Civic Intelligence

The Junot Foundation

990PF • Fiscal year 2020 • EIN 13-3930921

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

PO Box 500 6384 Stuart StreetThe Plains, VA 20198

(540) 253-5358

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

99th percentile

139%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

31st percentile

-6.9%

Faster asset growth than 31% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$149,335

Down $11,130 (-6.9%) from 2019

Net Assets

Down

$149,335

Down $11,130 (-6.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

-$8,005

Down $14,997 (-214%) from 2019

Expenses

Down

$3,125

Down $11,872 (-79%) from 2019

Net Income

Down

-$11,130

Down $3,125 (-39%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $191,981Liabilities 2011: $02011Assets 2012: $193,031Liabilities 2012: $02012Assets 2013: $230,140Liabilities 2013: $02013Assets 2014: $234,306Liabilities 2014: $02014Assets 2015: $241,435Liabilities 2015: $02015Assets 2019: $160,465Liabilities 2019: $0Net Assets 2019: $160,4652019Assets 2020: $149,335Liabilities 2020: $0Net Assets 2020: $149,3352020Assets 2021: $151,720Liabilities 2021: $0Net Assets 2021: $151,7202021Assets 2022: $149,693Liabilities 2022: $0Net Assets 2022: $149,6932022Assets 2023: $149,846Liabilities 2023: $0Net Assets 2023: $149,8462023Assets 2024: $150,667Liabilities 2024: $0Net Assets 2024: $150,6672024

Highlighted filing

2020

Assets$149,335
Liabilities$0
Net Assets$149,335

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $4,901Expenses 2011: $4,046Net Income 2011: $8552011Revenue 2012: $4,982Expenses 2012: $3,932Net Income 2012: $1,0502012Revenue 2013: $41,822Expenses 2013: $4,713Net Income 2013: $37,1092013Revenue 2014: $11,274Expenses 2014: $7,108Net Income 2014: $4,1662014Revenue 2015: $14,604Expenses 2015: $7,475Net Income 2015: $7,1292015Revenue 2019: $6,992Expenses 2019: $14,997Net Income 2019: -$8,0052019Revenue 2020: -$8,005Expenses 2020: $3,125Net Income 2020: -$11,1302020Revenue 2021: $7,629Expenses 2021: $5,244Net Income 2021: $2,3852021Revenue 2022: $2,300Expenses 2022: $4,327Net Income 2022: -$2,0272022Revenue 2023: $4,062Expenses 2023: $3,909Net Income 2023: $1532023Revenue 2024: $8,189Expenses 2024: $7,368Net Income 2024: $8212024

Highlighted filing

2020

Revenue-$8,005
Expenses$3,125
Net Income-$11,130
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK OHRSTROMPresident-$0--
KARIN OHRSTROMVice President-$0--
ANDREW W REGANSecretary-$0--
DAVID W LAUGHLINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Junot Foundation
EIN
13-3930921
Phone
5402535358
Address
PO BOX 500 6384 STUART STREET, THE PLAINS, VA 20198

Signing Officer

Name
Mark J Ohrstrom
Title
President
Phone
5402535358
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 467, MIDDLEBURG, VA 20118
Preparer
Elaine M Cain CPA
Phone
5406876381
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CORP. REG. FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt094
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt094
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CROMWELL I LLC K-1
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1240
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2197
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt34
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PSHIP - PORT DEDUCTS 2% K-1 ONLY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PSHIP - CUSTODIAN FEE EXP
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2PSHIP - MANAGER FEE EXP
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3PSHIP - OTH DEDUCTIONS K-1 ONLY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt163
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt2197

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