Civic Intelligence

Jtg Foundation Inc.

990PF • Fiscal year 2013 • EIN 11-3666845

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 04, 2014

Organization Profile
602 Oak Harbour DriveJuno Beach, FL 33408
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

2nd percentile

-492%

Higher net margin than 2% 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

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$760,360

Down $34,909 (-4.4%) from 2012

Net Assets

Down

$760,360

Down $34,909 (-4.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin2nd percentile

Revenue

$7,101

No earlier filing loaded for comparison.

Expenses

Up

$42,010

Up $4,674 (+13%) from 2012

Net Income

-$34,909

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2010: $789,548Liabilities 2010: $0Net Assets 2010: $789,5482010Assets 2011: $817,385Liabilities 2011: $02011Assets 2012: $795,269Liabilities 2012: $0Net Assets 2012: $795,2692012Assets 2013: $760,360Liabilities 2013: $0Net Assets 2013: $760,3602013Assets 2014: $712,749Liabilities 2014: $0Net Assets 2014: $712,7492014Assets 2015: $674,334Liabilities 2015: $0Net Assets 2015: $674,3342015Assets 2019: $440,338Liabilities 2019: $02019Assets 2020: $419,921Liabilities 2020: $0Net Assets 2020: $419,9212020Assets 2021: $404,262Liabilities 2021: $0Net Assets 2021: $404,2622021Assets 2022: $402,454Liabilities 2022: $0Net Assets 2022: $402,4542022Assets 2023: $401,021Liabilities 2023: $0Net Assets 2023: $401,0212023Assets 2024: $383,169Liabilities 2024: $0Net Assets 2024: $383,1692024Assets 2025: $379,463Liabilities 2025: $0Net Assets 2025: $379,4632025

Highlighted filing

2013

Assets$760,360
Liabilities$0
Net Assets$760,360
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KExpenses 2010: $27,0172010Revenue 2011: $64,901Expenses 2011: $37,064Net Income 2011: $27,8372011Expenses 2012: $37,3362012Revenue 2013: $7,101Expenses 2013: $42,010Net Income 2013: -$34,9092013Revenue 2014: $7,151Expenses 2014: $54,762Net Income 2014: -$47,6112014Revenue 2015: $7,072Expenses 2015: $45,487Net Income 2015: -$38,4152015Revenue 2019: $1,528Expenses 2019: $12,467Net Income 2019: -$10,9392019Revenue 2020: $1,573Expenses 2020: $21,990Net Income 2020: -$20,4172020Revenue 2021: $331Expenses 2021: $15,990Net Income 2021: -$15,6592021Revenue 2022: $273Expenses 2022: $2,081Net Income 2022: -$1,8082022Revenue 2023: $197Expenses 2023: $1,630Net Income 2023: -$1,4332023Revenue 2024: -$181Expenses 2024: $17,671Net Income 2024: -$17,8522024Revenue 2025: -$506Expenses 2025: $3,200Net Income 2025: -$3,7062025

Highlighted filing

2013

Revenue$7,101
Expenses$42,010
Net Income-$34,909
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 4, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY P SCHROEDERPres/Sec-$0--
JANYCE L SCHROEDERV Pres/Treas-$0--
STEFANIE C KNOBLAUCHDirector-$0--
STEPHEN P SCHROEDERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantURBAN YOUTH IMPACTSUPPORT INNER-CITY YOUTH501(C)(3)WEST PALM BEACH, FL, US$30,000
Paid GrantCOMMUNITY FOUNDATION OF TETON VALLEYSUPPORT THE PHILANTHROPIC ACTIVITES OF THE FOUNDATIO501(C)(3)DRIGGS, ID, US$8,000
Filing and Contact Details

Filer

EIN
11-3666845
Raw XML Appendix362 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/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount08000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount130000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT THE PHILANTHROPIC ACTIVITES OF THE FOUNDATIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT INNER-CITY YOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10COMMUNITY FOUNDATION OF TETON VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11URBAN YOUTH IMPACT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10189 N MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112823 N AUSTRALIAN AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DRIGGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WEST PALM BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode083422
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode133407
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear038000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear036330
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted036330
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5035367
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5035367
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03649
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03649
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions039979
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03649
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus039016
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover035367
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount051
TaxesSchedule/Taxes/Category0NET INVESTMENT TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0113666845
ReturnHeader/Filer/Name/BusinessNameLine10JTG FOUNDATION INC
ReturnHeader/Filer/NameControl0JTGF
ReturnHeader/Filer/Phone05617995828
ReturnHeader/Filer/USAddress/AddressLine10602 OAK HARBOUR DRIVE
ReturnHeader/Filer/USAddress/City0JUNO BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033408
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-04
ReturnHeader/Officer/Name0GARY SCHROEDER
ReturnHeader/Officer/Phone05617995828
ReturnHeader/Officer/Title0PRESIDENT/SECRETARY
ReturnHeader/PreparerFirm/EIN0591488101
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LKD - CPAS & CONSULTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 UNIVERSITY BLVD SUITE 215
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JUPITER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033458
ReturnHeader/Preparer/Name0GARTH E ROSENKRANCE
ReturnHeader/Preparer/Phone05616941040
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-04T14:01:41-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$760,360
Liabilities
$0
Net assets
$760,360
Revenue
$7,101
Expenses
$42,010
Net income
-$34,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.01$0.03$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.00$0.18$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.00$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.00$0.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.02$0.22$0.20
2019Summary only. Only limited summary data is available for this year.$4.40$0.00$0.02$0.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$0.07$0.45$0.38
2014Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$0.07$0.55$0.48
2013Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.07$0.42$0.35
2012Detailed filing. Detailed filing data is available for this year.$7.95$0.00$7.95$0.37
2011Summary only. Only limited summary data is available for this year.$8.17$0.00$0.65$0.37$0.28
2010Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$0.27