Civic Intelligence

J J Segal Foundation

990PF • Fiscal year 2015 • EIN 02-0694092

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization Profile
Foundation SOurce 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

4th percentile

-190%

Higher net margin than 4% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.5%

Faster asset growth than 26% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$864,842

Down $40,660 (-4.5%) from 2014

Net Assets

Down

$864,842

Down $40,660 (-4.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin4th percentile

Revenue

Down

$21,445

Down $14,391 (-40%) from 2014

Expenses

Up

$62,105

Up $20,338 (+49%) from 2014

Net Income

Down

-$40,660

Down $34,729 (-586%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$864,842
Liabilities$0
Net Assets$864,842
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$21,445
Expenses$62,105
Net Income-$40,660
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JARED BROWNDir/Sec-$0--
WILLIAM SAXDirector / Treas-$0--
JUDY O SEGALPres / Director-$0--
Filing and Contact Details

Filer

Filer Name
J J Segal Foundation
EIN
02-0694092
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation SOurce 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
William Sax
Title
treasurer
Phone
8008391754
Signed
2016-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt76000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FIDF Scholarship fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5WNCW Public Radio Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Apopo Foundation Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOONE UNITARIAN UNIVERSALIST FELLOWSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF THE ISRAEL DEFENSE FORCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FROM FARM TO TABLE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3IRONDALE PRODUCTIONS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4IRONDALE PRODUCTIONS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ISOTHERMAL COMMUNITY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6KING BAUDOUIN FOUNDATION UNITED STATES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7STOP HUNGER NOW INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8WATER SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0381 E KING ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11430 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2630 9TH AVE STE 418 3RD FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt385 S OXFORD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt485 S OXFORD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 804
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt610 ROCKEFELLER PLZ FL 16
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7615 HILLSBOROUGH ST STE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82029 CENTURY PARK E STE 1040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BOONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SPINDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7RALEIGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd311217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd411217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd528160
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd610020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd727603
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd890067
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt041300
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/AppliedToCurrentYearAmt042990
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02963
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt042990
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015452
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt015452
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt061405
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015452
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015452
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02963
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Document Review/Drafting
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1General Consultations
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02592
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt18825
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02592
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt18825
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08588
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08588
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1 INC/LOSS SHELL MIDSTREAM partners
OtherIncomeSchedule2/OtherIncomeDetail/Desc1sec 751 Gain on Sale of partnership
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Federal Tax Refund
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt044
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-650
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11106
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2160
TaxesSchedule/TaxesDetail/Amt0700
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2015
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SAX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,842
Liabilities
$0
Net assets
$864,842
Revenue
$21,445
Expenses
$62,105
Net income
-$40,660
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