Civic Intelligence

J J Segal Foundation

990PF • Fiscal year 2013 • EIN 02-0694092

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

Organization Profile
Foundation Source 501 Silverside RdSuite 123Wilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$911,433

Down $1,231 (-0.1%) from 2012

Net Assets

$911,433

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin30th percentile

Revenue

Down

$37,101

Down $54,535 (-60%) from 2012

Expenses

Down

$39,082

Down $19,068 (-33%) from 2012

Net Income

Down

-$1,981

Down $35,467 (-106%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $879,178Liabilities 2011: $02011Assets 2012: $912,664Liabilities 2012: $02012Assets 2013: $911,433Liabilities 2013: $0Net Assets 2013: $911,4332013Assets 2014: $905,502Liabilities 2014: $0Net Assets 2014: $905,5022014Assets 2015: $864,842Liabilities 2015: $0Net Assets 2015: $864,8422015Assets 2016: $835,460Liabilities 2016: $0Net Assets 2016: $835,4602016Assets 2017: $811,732Liabilities 2017: $0Net Assets 2017: $811,7322017Assets 2018: $765,961Liabilities 2018: $0Net Assets 2018: $765,9612018Assets 2019: $745,723Liabilities 2019: $0Net Assets 2019: $745,7232019Assets 2020: $716,390Liabilities 2020: $0Net Assets 2020: $716,3902020Assets 2021: $731,430Liabilities 2021: $0Net Assets 2021: $731,4302021Assets 2022: $680,787Liabilities 2022: $0Net Assets 2022: $680,7872022Assets 2023: $669,881Liabilities 2023: $0Net Assets 2023: $669,8812023Assets 2024: $656,632Liabilities 2024: $0Net Assets 2024: $656,6322024

Highlighted filing

2013

Assets$911,433
Liabilities$0
Net Assets$911,433
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $42,145Expenses 2011: $45,235Net Income 2011: -$3,0902011Revenue 2012: $91,636Expenses 2012: $58,150Net Income 2012: $33,4862012Revenue 2013: $37,101Expenses 2013: $39,082Net Income 2013: -$1,9812013Revenue 2014: $35,836Expenses 2014: $41,767Net Income 2014: -$5,9312014Revenue 2015: $21,445Expenses 2015: $62,105Net Income 2015: -$40,6602015Revenue 2016: $21,645Expenses 2016: $51,027Net Income 2016: -$29,3822016Revenue 2017: $19,145Expenses 2017: $42,873Net Income 2017: -$23,7282017Revenue 2018: $2,722Expenses 2018: $48,493Net Income 2018: -$45,7712018Revenue 2019: $39,267Expenses 2019: $59,505Net Income 2019: -$20,2382019Revenue 2020: $23,269Expenses 2020: $52,602Net Income 2020: -$29,3332020Revenue 2021: $74,325Expenses 2021: $59,285Net Income 2021: $15,0402021Revenue 2022: $47,701Expenses 2022: $98,344Net Income 2022: -$50,6432022Revenue 2023: $93,542Expenses 2023: $104,448Net Income 2023: -$10,9062023Revenue 2024: $52,975Expenses 2024: $66,224Net Income 2024: -$13,2492024

Highlighted filing

2013

Revenue$37,101
Expenses$39,082
Net Income-$1,981
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared BrownDirector / Sec-$0--
William SaxDirector / Treas-$0--
Judy O SegalPres-$0--
Filing and Contact Details

Filer

EIN
02-0694092
In Care Of
% FOUNDATION SOURCE
Phone
8008391754

Signing Officer

Name
William Sax
Title
Treasurer
Phone
8008391754
Signed
2014-10-23
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix369 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0William Sax
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0*Sax, Willinger & Gold, a firm owned by an officer of the J. J. Segal Foundation (the "Foundation"), was paid $4,917 by the Foundation to provide legal services. This compensation is reported on Part I, Line 16a to be consistent with the character of the expense. The firm billed the Foundation at or below market rates.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jared Brown
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1William Sax
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Judy O Segal
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10FOUNDATION SOURCE
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt213500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Food Chains Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Matisse Challenge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10CREATIVE VISIONS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11FRIENDS OF THE ISRAEL DEFENSE FORCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12IRONDALE PRODUCTIONS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13IRONDALE PRODUCTIONS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1018820 PACIFIC COAST HWY STE 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111430 BROADWAY RM 1301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1285 S OXFORD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1385 S OXFORD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0MALIBU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode090265
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode110018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode211217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode311217
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022800
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt036437
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt042683
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06246
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06434
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06246
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0188
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0188
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036437
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0188
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06434
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0General Governance/Counseling
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt04917
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04917
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Public Disclosure Ad
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08355
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1265
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08355
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1265
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2100
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0750
OtherIncreasesSchedule/OtherIncreasesDetail/Description0RETURNED GRANT
TaxesSchedule/TaxesDetail/Amt0600
TaxesSchedule/TaxesDetail/Amt11200
TaxesSchedule/TaxesDetail/Amt2845
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2013
TaxesSchedule/TaxesDetail/CategoryTxt1990-T 1st Extension for 2012
TaxesSchedule/TaxesDetail/CategoryTxt2STATE UBTI TAX
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Sax
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10J J Segal Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JJSE
ReturnHeader/Filer/EIN0020694092
ReturnHeader/Filer/InCareOfNm0% FOUNDATION SOURCE
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/AddressLine20Suite 123
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02014-11-10T08:38:08-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,433
Liabilities
$0
Net assets
$911,433
Revenue
$37,101
Expenses
$39,082
Net income
-$1,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.53$0.66$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.94$1.04$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.48$0.98$0.51
2021Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.74$0.59$0.15
2020Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.23$0.53$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$0.39$0.60$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$0.03$0.48$0.46
2017Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.19$0.43$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$0.22$0.51$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$0.21$0.62$0.41
2014Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$0.36$0.42$0.06
2013Detailed filing. Detailed filing data is available for this year.$9.11$0.00$9.11$0.37$0.39$0.02
2012Summary only. Only limited summary data is available for this year.$9.13$0.00$0.92$0.58$0.33
2011Summary only. Only limited summary data is available for this year.$8.79$0.00$0.42$0.45$0.03