Civic Intelligence

Jjj Foundation Inc

990PF • Fiscal year 2017 • EIN 13-3379770

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 31, 2018

Organization Profile
13598 Via Varra Unit 404Broomfield, CO 80020

(303) 905-0733

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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-800%

Higher net margin than 1% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

1.5%

Faster asset growth than 47% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$842,026

Up $12,422 (+1.5%) from 2016

Net Assets

Up

$842,026

Up $12,422 (+1.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Down

$6,216

Down $10,633 (-63%) from 2016

Expenses

Down

$55,952

Down $18,305 (-25%) from 2016

Net Income

Up

-$49,736

Up $7,672 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,010,014Liabilities 2011: $02011Assets 2012: $1,005,333Liabilities 2012: $02012Assets 2013: $1,068,046Liabilities 2013: $2,044Net Assets 2013: $1,066,0022013Assets 2014: $1,076,760Liabilities 2014: $2,044Net Assets 2014: $1,074,7162014Assets 2015: $821,747Liabilities 2015: $02015Assets 2016: $829,604Liabilities 2016: $0Net Assets 2016: $829,6042016Assets 2017: $842,026Liabilities 2017: $0Net Assets 2017: $842,0262017Assets 2018: $796,644Liabilities 2018: $0Net Assets 2018: $796,6442018

Highlighted filing

2017

Assets$842,026
Liabilities$0
Net Assets$842,026
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $11,306Expenses 2011: $117,208Net Income 2011: -$105,9022011Revenue 2012: $7,817Expenses 2012: $102,911Net Income 2012: -$95,0942012Revenue 2013: $15,560Expenses 2013: $96,420Net Income 2013: -$80,8602013Revenue 2014: $2,000Expenses 2014: $94,913Net Income 2014: -$92,9132014Revenue 2015: $41,138Expenses 2015: $92,952Net Income 2015: -$51,8142015Revenue 2016: $16,849Expenses 2016: $74,257Net Income 2016: -$57,4082016Revenue 2017: $6,216Expenses 2017: $55,952Net Income 2017: -$49,7362017Revenue 2018: $8,014Expenses 2018: $50,080Net Income 2018: -$42,0662018

Highlighted filing

2017

Revenue$6,216
Expenses$55,952
Net Income-$49,736
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH W WEGENPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Jjj Foundation Inc
EIN
13-3379770
Address
13598 VIA VARRA UNIT 404, BROOMFIELD, CO 80020

Signing Officer

Name
Keith W Wegen
Title
Officer
Phone
3039050733
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Your Taxlady LLC
Address
401 WINDCHIME PLACE, COLORADO SPRINGS, CO 80919
Preparer
Kathy Bylkas
Phone
7195484924
Raw XML Appendix320 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4LEADERSHIP PROGRAM FOR HIGHSCHOOL STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TURN KEY SYSTEM TO CREATING GENEROUS LEADERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6DELIVERS FOOD TO PEOPLE IN NEED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SAFE HAVEN FOR WOMEN IN NEED
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt060635
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0VALUATIONS OF STOCKS CURR YEAR
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH W WEGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039050733
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JJJ FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JJJ
ReturnHeader/Filer/EIN0133379770
ReturnHeader/Filer/USAddress/AddressLine1Txt013598 VIA VARRA UNIT 404
ReturnHeader/Filer/USAddress/CityNm0BROOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.90.180.201
ReturnHeader/FilingSecurityInformation/IPDt02018-02-05
ReturnHeader/FilingSecurityInformation/IPTm011:01:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510658011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUR TAXLADY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 WINDCHIME PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080919
ReturnHeader/PreparerPersonGrp/PhoneNum07195484924
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY BYLKAS
ReturnHeader/ReturnTs02018-02-05T10:58:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,026
Liabilities
$0
Net assets
$842,026
Revenue
$6,216
Expenses
$55,952
Net income
-$49,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.01$0.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.01$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.02$0.07$0.06
2015Summary only. Only limited summary data is available for this year.$0.82$0.00$0.04$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.00$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.02$0.10$0.08
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$0.01$0.10$0.10
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$0.01$0.12$0.11