Civic Intelligence

J M a Foundation Inc.

990PF • Fiscal year 2020 • EIN 13-3743913

Dec 01, 2019 to Nov 30, 2020 • Filed on Mar 23, 2021

Organization Profile
888 Park Ave 9CNew York, NY 10075-0000

(917) 455-0001

Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-170%

Higher net margin than 5% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-27%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$537,185

Down $14,147 (-2.6%) from 2019

Net Assets

$513,287

No earlier filing loaded for comparison.

Liabilities

Up

$23,898

Up $9,280 (+63%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Down

$13,744

Down $5,042 (-27%) from 2019

Expenses

Up

$37,170

Up $1,325 (+3.7%) from 2019

Net Income

Down

-$23,426

Down $6,367 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2011: $621,600Liabilities 2011: $26,7502011Assets 2012: $604,986Liabilities 2012: $24,4102012Assets 2013: $582,875Liabilities 2013: $5182013Assets 2014: $591,221Liabilities 2014: $18,7682014Assets 2015: $589,322Liabilities 2015: $24,6682015Assets 2019: $551,332Liabilities 2019: $14,6182019Assets 2020: $537,185Liabilities 2020: $23,898Net Assets 2020: $513,2872020Assets 2021: $583,360Liabilities 2021: $33,544Net Assets 2021: $549,8162021Assets 2022: $594,663Liabilities 2022: $31,268Net Assets 2022: $563,3952022Assets 2023: $574,162Liabilities 2023: $19,853Net Assets 2023: $554,3092023Assets 2024: $590,552Liabilities 2024: $15,390Net Assets 2024: $575,1622024

Highlighted filing

2020

Assets$537,185
Liabilities$23,898
Net Assets$513,287
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2011: $21,250Expenses 2011: $29,699Net Income 2011: -$8,4492011Revenue 2012: $17,584Expenses 2012: $31,858Net Income 2012: -$14,2742012Revenue 2013: $16,644Expenses 2013: $29,516Net Income 2013: -$12,8722013Revenue 2014: $17,157Expenses 2014: $32,736Net Income 2014: -$15,5792014Revenue 2015: $15,418Expenses 2015: $33,159Net Income 2015: -$17,7412015Revenue 2019: $18,786Expenses 2019: $35,845Net Income 2019: -$17,0592019Revenue 2020: $13,744Expenses 2020: $37,170Net Income 2020: -$23,4262020Revenue 2021: $77,953Expenses 2021: $37,270Net Income 2021: $40,6832021Revenue 2022: $54,379Expenses 2022: $40,800Net Income 2022: $13,5792022Revenue 2023: $29,127Expenses 2023: $38,213Net Income 2023: -$9,0862023Revenue 2024: $58,077Expenses 2024: $37,224Net Income 2024: $20,8532024

Highlighted filing

2020

Revenue$13,744
Expenses$37,170
Net Income-$23,426
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Mar 23, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane SaltounPresident And DirectorPT$0--
Munir SaltounTreasurer And DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
J M a Foundation Inc
EIN
13-3743913
In Care Of
% Jane Saltoun
Phone
9174550001
Address
888 PARK AVE 9C, NEW YORK, NY 10075-0000

Signing Officer

Name
Munir Saltoun
Title
Treasurer
Phone
2122490010
Signed
2021-03-23
Discuss with paid preparer
No
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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/RecipientPersonNm0South Fork Natural History Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Museum of Natural History ew York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2New York Milk Bank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Alzheimers Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Community Arts Music Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5East Hampton Group for Good Gov't
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Share the Harvest
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Central Synagogue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8American Cancer Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9American Heart Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10ARC of Monroe County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Brown University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Cancer Care
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13Carbon Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14Colgate University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15Columbia Graduate Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16Crohns and Colitis Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17Environmental Defense Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18Fisher Center for Alzheimer

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$537,185
Liabilities
$23,898
Net assets
$513,287
Revenue
$13,744
Expenses
$37,170
Net income
-$23,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$5.91$0.15$5.75$0.58$0.37$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.74$0.20$5.54$0.29$0.38$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.31$5.63$0.54$0.41$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.83$0.34$5.50$0.78$0.37$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.37$0.24$5.13$0.14$0.37$0.23
2019Summary only. Only limited summary data is available for this year.$5.51$0.15$0.19$0.36$0.17
2015Summary only. Only limited summary data is available for this year.$5.89$0.25$0.15$0.33$0.18
2014Summary only. Only limited summary data is available for this year.$5.91$0.19$0.17$0.33$0.16
2013Summary only. Only limited summary data is available for this year.$5.83$0.01$0.17$0.30$0.13
2012Summary only. Only limited summary data is available for this year.$6.05$0.24$0.18$0.32$0.14
2011Summary only. Only limited summary data is available for this year.$6.22$0.27$0.21$0.30$0.08