Civic Intelligence

J M S Foundation Inc.

990PF • Fiscal year 2011 • EIN 06-1507500

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 09, 2012

Organization Profile
134 Hunter Ridge Road North11758
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • NTEE X • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

98th percentile

$66,750

Higher top officer pay than 98% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

19th percentile

-3.8%

Faster asset growth than 19% of similar nonprofits.

2011 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,292,010

Down $129,214 (-3.8%) from 2010

Net Assets

Down

$3,285,975

Down $127,224 (-3.7%) from 2010

Liabilities

Down

$6,035

Down $1,990 (-25%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$172,815

Up $41,399 (+32%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,421,224Liabilities 2010: $8,025Net Assets 2010: $3,413,1992010Assets 2011: $3,292,010Liabilities 2011: $6,035Net Assets 2011: $3,285,9752011Assets 2012: $3,476,289Liabilities 2012: $6,150Net Assets 2012: $3,470,1392012Assets 2013: $3,588,760Liabilities 2013: $6,275Net Assets 2013: $3,582,4852013Assets 2014: $3,505,259Liabilities 2014: $6,250Net Assets 2014: $3,499,0092014Assets 2015: $3,093,922Liabilities 2015: $8,829Net Assets 2015: $3,085,0932015Assets 2016: $3,129,718Liabilities 2016: $8,853Net Assets 2016: $3,120,8652016Assets 2017: $3,369,417Liabilities 2017: $8,385Net Assets 2017: $3,361,0322017Assets 2018: $3,006,408Liabilities 2018: $8,377Net Assets 2018: $2,998,0312018Assets 2019: $3,310,571Liabilities 2019: $8,377Net Assets 2019: $3,302,1942019Assets 2020: $3,315,459Liabilities 2020: $10,737Net Assets 2020: $3,304,7222020Assets 2021: $3,454,127Liabilities 2021: $8,353Net Assets 2021: $3,445,7742021Assets 2022: $2,869,398Liabilities 2022: $9,766Net Assets 2022: $2,859,6322022Assets 2023: $2,932,665Liabilities 2023: $8,353Net Assets 2023: $2,924,3122023Assets 2024: $2,986,676Liabilities 2024: $8,192Net Assets 2024: $2,978,4842024

Highlighted filing

2011

Assets$3,292,010
Liabilities$6,035
Net Assets$3,285,975
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0MExpenses 2010: $131,4162010Expenses 2011: $172,8152011Expenses 2012: $141,8152012Revenue 2013: $264,401Expenses 2013: $152,055Net Income 2013: $112,3462013Revenue 2014: $104,579Expenses 2014: $188,056Net Income 2014: -$83,4772014Revenue 2015: $40,254Expenses 2015: $272,896Net Income 2015: -$232,6422015Revenue 2016: $31,212Expenses 2016: $201,624Net Income 2016: -$170,4122016Revenue 2017: $33,510Expenses 2017: $188,280Net Income 2017: -$154,7702017Revenue 2018: $35,091Expenses 2018: $186,175Net Income 2018: -$151,0842018Revenue 2019: $36,801Expenses 2019: $176,789Net Income 2019: -$139,9882019Revenue 2020: $39,321Expenses 2020: $270,746Net Income 2020: -$231,4252020Revenue 2021: $48,734Expenses 2021: $261,355Net Income 2021: -$212,6212021Revenue 2022: -$386,396Expenses 2022: $199,746Net Income 2022: -$586,1422022Revenue 2023: $277,490Expenses 2023: $212,810Net Income 2023: $64,6802023Revenue 2024: $275,931Expenses 2024: $221,759Net Income 2024: $54,1722024

Highlighted filing

2011

Revenue-
Expenses$172,815
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 9, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD PELOSITreas./Sec.FT$66,750-$66,750
BROTHER ROBERT SMITHPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNOTRE DAME REGIONAL HSTO PAY TUITIONSCHOOLCAPE GIRARDEAU, MO, US$20,000
Paid GrantDOMINICAN COLLEGETO PAY TUITIONSCHOOLORANGEBURG, NY, US$20,000
Paid GrantSACRED HEART UNIVERSITYTO PAY TUITIONSCHOOLFAIRFIELD, CT, US$10,000
Paid GrantST ANTHONY'S HIGH SCHOOLTO PAY TUITIONSCHOOLHUNTINGTON, NY, US$8,175
Paid GrantST FRANCIS COLLEGETO PAY TUITIONSCHOOLBROOKLYN, NY, US$5,000
Paid GrantMARIA REGINA SCHOOLTO PAY TUITIONSCHOOLSEAFORD, NY, US$4,630
Paid GrantHOLY TRINITY DIOCESAN HSTO PAY TUITIONSCHOOLHICKSVILLE, NY, US$3,000
Paid GrantST FRANCIS PREPARATORY SCHOOLTO PAY TUITIONSCHOOLFRESH MEADOWS, NY, US$2,475
Paid GrantCAMP ALVERNIATO PAY CAMP FEESCAMPCENTERPORT, NY, US$2,000
Paid GrantOUR LADY OF HOPE SCHOOLTO PAY TUITIONSCHOOLMIDDLE VILLAGE, NY, US$1,000
Filing and Contact Details

Filer

EIN
06-1507500
Raw XML AppendixShowing 400 of 514 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome03000
AccountingFeesSchedule/AccountingFees/Amount04000
AccountingFeesSchedule/AccountingFees/Category0WALTER J. COOK, CPA AUDIT & 990-PF RETURN
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01000
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome03000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis034506
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02011-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12009-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice04639
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice18211
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0MUTUAL FUNDS SHORT TERM GAIN ON INVESTMENTS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1MUTUAL FUNDS LONG TERM GAIN ON INVESTMENTS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2UNREALIZED SALES OF INVESTMENTS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet04639
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet18211
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2-34506
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue012527
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1339737
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue276830
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue390896
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue4187948
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue5592976
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV012527
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV276830
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV390896
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV5592976
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0PIMCO TOTAL RETURN FUND
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1PIMCO REAL RETURN FUND
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2OPPENHEIMER INTL BOND FUND
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3PIMCO FOREIGN BOND FUND
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond4SIGNATURE SECURITIES
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond5MASS MUTUAL ODYSSEY FIXED INCOME
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue016325
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue113858
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV016325
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV12409166
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1368709
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0ALLIANCE BERNSTEIN SMALL CAP VALUE FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1AMERICAN BALANCED FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2DODGE & COX BALANCED FUND
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5PIMCO ALL ASSET FUND
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9VAN KAMPEN COMSTOCK FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10SUN LIFE FINANCIAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11NATIONWIDE LIFE INS -BEST OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12NATIONWIDE LIFE INS - ACHIEVER
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13CLAYMORE SECVURITIES DEFINED
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome027532
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm012850
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm029025
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps02066
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition140.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation166750
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BROTHER ROBERT SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RICHARD PELOSI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREAS./SEC.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
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IRS990PF/SummaryOfDirectCharitableActy/Description10SCHOLARSHIPS TO STUDENTS AT PAROCHIAL SCHOOLS & CATHOLICCOLLEGES AND UNIVERSITIES AND OTHER DESIGNATED SCHOOLS
IRS990PF/SummaryOfDirectCharitableActy/Description20ASSISTANCE TO RETIRED FRANCISCAN BROTHERS
IRS990PF/SummaryOfDirectCharitableActy/Expenses1076280
IRS990PF/SummaryOfDirectCharitableActy/Expenses2046100
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TO PAY TUITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5TO PAY TUITION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7TO PAY TUITION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9TO PAY TUITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ST ANTHONY'S HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11OUR LADY OF HOPE SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CAMP ALVERNIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MARIA REGINA SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14NOTRE DAME REGIONAL HS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15ST FRANCIS COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16HOLY TRINITY DIOCESAN HS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17ST FRANCIS PREPARATORY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18DOMINICAN COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19SACRED HEART UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2CAMP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10275 WOLF HILL RD

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,292,010
Liabilities
$6,035
Net assets
$3,285,975
Revenue
-
Expenses
$172,815
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.01$2.98$0.28$0.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$0.28$0.21$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.01$2.86$0.39$0.20$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.45$0.05$0.26$0.21
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.32$0.01$3.30$0.04$0.27$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.01$3.30$0.04$0.18$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.01$3.00$0.04$0.19$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.01$3.36$0.03$0.19$0.15
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.13$0.01$3.12$0.03$0.20$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.09$0.04$0.27$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$0.10$0.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.58$0.26$0.15$0.11
2012Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$0.14
2011Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.29$0.17
2010Detailed filing. Detailed filing data is available for this year.$3.42$0.01$3.41$0.13