Civic Intelligence

Janice Michelle Foundation Inc C/O Jad Consulting LLC

990PF • Fiscal year 2012 • EIN 11-3458719

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 04, 2013

Organization Profile
C/O Jad Consulting Llc61 Broadway10006
Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2012 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2012 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2012

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2012 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,277,961

Down $849,840 (-40%) from 2011

Net Assets

$1,277,961

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,194,690

Up $1,066,604 (+833%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,127,801Liabilities 2011: $02011Assets 2012: $1,277,961Liabilities 2012: $0Net Assets 2012: $1,277,9612012Assets 2013: $1,174,663Liabilities 2013: $0Net Assets 2013: $1,174,6632013Assets 2014: $1,533,572Liabilities 2014: $0Net Assets 2014: $1,533,5722014Assets 2015: $1,539,083Liabilities 2015: $0Net Assets 2015: $1,539,0832015Assets 2016: $1,625,258Liabilities 2016: $0Net Assets 2016: $1,625,2582016Assets 2017: $1,731,691Liabilities 2017: $0Net Assets 2017: $1,731,6912017Assets 2018: $1,845,686Liabilities 2018: $0Net Assets 2018: $1,845,6862018Assets 2019: $1,721,012Liabilities 2019: $0Net Assets 2019: $1,721,0122019Assets 2020: $1,953,451Liabilities 2020: $0Net Assets 2020: $1,953,4512020Assets 2021: $2,046,630Liabilities 2021: $0Net Assets 2021: $2,046,6302021Assets 2022: $2,289,330Liabilities 2022: $0Net Assets 2022: $2,289,3302022Assets 2023: $2,245,119Liabilities 2023: $0Net Assets 2023: $2,245,1192023Assets 2024: $2,393,236Liabilities 2024: $0Net Assets 2024: $2,393,2362024Assets 2025: $2,332,916Liabilities 2025: $0Net Assets 2025: $2,332,9162025

Highlighted filing

2012

Assets$1,277,961
Liabilities$0
Net Assets$1,277,961
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $112,114Expenses 2011: $128,086Net Income 2011: -$15,9722011Expenses 2012: $1,194,6902012Revenue 2013: $295,696Expenses 2013: $398,994Net Income 2013: -$103,2982013Revenue 2014: $458,155Expenses 2014: $99,246Net Income 2014: $358,9092014Revenue 2015: $160,839Expenses 2015: $155,328Net Income 2015: $5,5112015Revenue 2016: $144,125Expenses 2016: $57,950Net Income 2016: $86,1752016Revenue 2017: $238,233Expenses 2017: $131,800Net Income 2017: $106,4332017Revenue 2018: $200,047Expenses 2018: $86,052Net Income 2018: $113,9952018Revenue 2019: $55,094Expenses 2019: $179,768Net Income 2019: -$124,6742019Revenue 2020: $306,169Expenses 2020: $73,730Net Income 2020: $232,4392020Revenue 2021: $151,271Expenses 2021: $58,092Net Income 2021: $93,1792021Revenue 2022: $332,610Expenses 2022: $89,910Net Income 2022: $242,7002022Revenue 2023: $65,878Expenses 2023: $110,089Net Income 2023: -$44,2112023Revenue 2024: $219,875Expenses 2024: $71,758Net Income 2024: $148,1172024Revenue 2025: $82,239Expenses 2025: $142,559Net Income 2025: -$60,3202025

Highlighted filing

2012

Revenue-
Expenses$1,194,690
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE VARSAMPresident/Treasurer-$0--
LORI VARSAMVice Pres/Secretary-$0--
FOTIOS VARSAMVice President-$0--
ALEX ZAWOLOKAVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE SCHEDULE 1 ATTACHEDTHE PURPOSE OF THE CONTRIBUTIONS PAID IS TO AID EACH DONEE ORGANIZATION IN CARRYINF OUT ITS EXEMPT FUNCTION.-NEW YORK, NY, US$1,188,898
Filing and Contact Details

Filer

EIN
11-3458719
Raw XML Appendix365 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
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AccountingFeesSchedule/AccountingFees/Category0JAD CONSULTING, LLC
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01900
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01900
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Amount00
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0NOT APPLICABLE
InvestmentsOtherSchedule2/InvestmentsOther/BookValue00
InvestmentsOtherSchedule2/InvestmentsOther/BookValue10
InvestmentsOtherSchedule2/InvestmentsOther/BookValue20
InvestmentsOtherSchedule2/InvestmentsOther/BookValue3250000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue4223271
InvestmentsOtherSchedule2/InvestmentsOther/BookValue56
InvestmentsOtherSchedule2/InvestmentsOther/BookValue6530293
InvestmentsOtherSchedule2/InvestmentsOther/BookValue74
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem00 SHS PRUDENTIAL JENNISON
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem10 SHS PRUDENTIAL JENNISON
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2FNANCIAL ARN ISSUER
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3$25,000 DJGT STEPUP ISSUER
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem418,845 SHS INVESCO BALANCED
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5.4990 SHS INVESCO BALANCED
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem682,608 SHS GABELLI UTILITIES
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem7.6290 SHS GABELLI UTILITIES
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV00
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset015,340 SHS PRUDENTIAL JENNISON EQUITY INCOME FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset112,500 SHS FNANCIAL ARN ISSUER BARC CAP 19.68% SV 148.35 DUE 8/31/12
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2FOTIOS VARSAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ALEX ZAWOLOKA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES/SECRETARY
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NOT APPLICABLE
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/AllOthProgRltdInvestmentsTotal00
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0GEORGE VARSAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01188898
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0THE PURPOSE OF THE CONTRIBUTIONS PAID IS TO AID EACH DONEE ORGANIZATION IN CARRYINF OUT ITS EXEMPT FUNCTION.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE SCHEDULE 1 ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10C/O JAD CONSULTING 61 BROADWAY SU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010006
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01188898
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear067567
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted067567
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1020671
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3034118
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40155063
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5047530
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5047530
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01333698
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01123846
IRS990PF/UndistributedIncome/ExcessFromYear1020671
IRS990PF/UndistributedIncome/ExcessFromYear200
IRS990PF/UndistributedIncome/ExcessFromYear3034118
IRS990PF/UndistributedIncome/ExcessFromYear40155063
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/QualifyingDistributions01191413
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01123846
IRS990PF/UndistributedIncome/TotalCorpus01381228
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0257382
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0250000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1028-07 157TH STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0FLUSHING
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode011354
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0GEORGE VARSAM-CASH
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0NY STATE FILING FEE
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2PUBLICATION FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0250
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1240
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1240
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2125
TaxesSchedule/Taxes/Amount0377
TaxesSchedule/Taxes/Amount11000
TaxesSchedule/Taxes/Category0FYE 9/30/11 BALANCE DUE
TaxesSchedule/Taxes/Category1FYE 9/30/12 ESTIMATE
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0113458719
ReturnHeader/Filer/InCareOfName0% JAD CONSULTING LLC
ReturnHeader/Filer/Name/BusinessNameLine10JANICE MICHELLE FOUNDATION INC
ReturnHeader/Filer/NameControl0JANI
ReturnHeader/Filer/Phone02125093525
ReturnHeader/Filer/USAddress/AddressLine10C/O JAD CONSULTING LLC
ReturnHeader/Filer/USAddress/AddressLine2061 BROADWAY
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-04
ReturnHeader/Officer/Name0GEORGE VARSAM
ReturnHeader/Officer/Phone02125093525
ReturnHeader/Officer/Title0PRESIDENT/TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAD CONSULTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1061 BROADWAY SUITE 512
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010006
ReturnHeader/Preparer/Name0JOSEPH DE MAIO CPA
ReturnHeader/Preparer/Phone02125093525
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T13:00:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,277,961
Liabilities
$0
Net assets
$1,277,961
Revenue
-
Expenses
$1,194,690
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.08$0.14$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.22$0.07$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.07$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.33$0.09$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.15$0.06$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.31$0.07$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.06$0.18$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.20$0.09$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.24$0.13$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.14$0.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.16$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.46$0.10$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.30$0.40$0.10
2012Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.19
2011Summary only. Only limited summary data is available for this year.$2.13$0.00$0.11$0.13$0.02