Civic Intelligence

J M S Foundation Inc.

990PF • Fiscal year 2020 • EIN 06-1507500

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profile
134 Hunter Ridge Road NorthMassapequa, NY 11758

(516) 795-2631

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-589%

Higher net margin than 1% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$75,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 190.7% of source-year revenue.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

0.1%

Faster asset growth than 29% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,315,459

Up $4,888 (+0.1%) from 2019

Net Assets

Up

$3,304,722

Up $2,528 (+0.1%) from 2019

Liabilities

Up

$10,737

Up $2,360 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin1st percentile

Revenue

Up

$39,321

Up $2,520 (+6.8%) from 2019

Expenses

Up

$270,746

Up $93,957 (+53%) from 2019

Net Income

Down

-$231,425

Down $91,437 (-65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$3,315,459
Liabilities$10,737
Net Assets$3,304,722
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

2020

Revenue$39,321
Expenses$270,746
Net Income-$231,425
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD PELOSIPresidentFT$75,000-$75,000
WALTER COOKTreas./Sec.PT$0--
Filing and Contact Details

Filer

Filer Name
Jms Foundation Inc
EIN
06-1507500
Phone
5167952631
Address
134 HUNTER RIDGE ROAD NORTH, MASSAPEQUA, NY 11758

Signing Officer

Name
Richard Pelosi
Title
President
Phone
5167952631
Signed
2021-05-12

Preparer

Firm
Charles La Cagnina CPA
Address
88 NEW DORP PLZ STE 204, STATEN ISLAND, NY 10306
Preparer
Charles Lacagnina
Phone
7189792600
Raw XML AppendixShowing 400 of 425 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.

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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0REFER TO EXCLUSION CODE 18
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt230000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt713150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PAY TUITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PAY TUITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO PAY TUITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO PAY TUITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO PAY TUITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FINANCIAL AID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6To Pay Tutition
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7To Pay Tutition
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST ANTHONY'S HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NOTRE DAME REGIONAL HS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ST FRANCIS PREPARATORY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ST JOHN the EVANGELIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ST PHILIP and JAMES SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ST FRANCIS COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Maria Regina School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Chaminade High School
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6school
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7Highschool
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0275 WOLF HILL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1265 NOTRE DAME DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26100 FRANCIS LEWIS BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3760 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4359 CLINTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5120 REMSEN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt64045 Jerusalem Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7340 Jackson Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HUNTINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CAPE GIRARDEAU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FRESH MEADOWS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WATERTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ST JAMES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Seaford
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Mineola
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011747
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd163701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211365
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd306795
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd411780
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd511201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd611783
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd711501
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0171745
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt046244
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt045856
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt050023
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt060037
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0211001
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0211001
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0241160
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt039000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt046244
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt045856
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt050023
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt060037
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt039000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0452161
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0413161
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0518083
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ADJUSTMENT TO MARKET
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0162082
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Investment Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Gifts and Donations
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01144
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt178
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35765
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01752
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEDERAL EXCISE TAX
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01752
OtherIncreasesSchedule/OtherIncreasesDetail/Amt025337
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1208616
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0REALIZED CAPITAL GAINS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1UNREALIZED GAINS
TaxesSchedule/TaxesDetail/Amt0275
TaxesSchedule/TaxesDetail/Amt15737
TaxesSchedule/TaxesDetail/CategoryTxt0NYS ANNUAL FEES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Pelosi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,315,459
Liabilities
$10,737
Net assets
$3,304,722
Revenue
$39,321
Expenses
$270,746
Net income
-$231,425
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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