Civic Intelligence

Mjpm Foundation

990PF • Fiscal year 2016 • EIN 13-4043598

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 30, 2017

Organization Profile
25 west main streetSharon, CT 06069

(860) 435-1292

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

64th percentile

5.0%

Faster asset growth than 64% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$15,577,617

Up $737,368 (+5.0%) from 2015

Net Assets

Up

$15,577,617

Up $737,368 (+5.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin21st percentile

Revenue

Up

$710,388

Up $30,780 (+4.5%) from 2015

Expenses

Down

$776,292

Down $82,470 (-9.6%) from 2015

Net Income

Up

-$65,904

Up $113,250 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2011: $13,498,702Liabilities 2011: $02011Assets 2012: $14,662,603Liabilities 2012: $02012Assets 2013: $16,366,517Liabilities 2013: $02013Assets 2014: $16,054,114Liabilities 2014: $02014Assets 2015: $14,840,249Liabilities 2015: $0Net Assets 2015: $14,840,2492015Assets 2016: $15,577,617Liabilities 2016: $0Net Assets 2016: $15,577,6172016Assets 2017: $17,366,849Liabilities 2017: $0Net Assets 2017: $17,366,8492017Assets 2018: $15,241,276Liabilities 2018: $0Net Assets 2018: $15,241,2762018Assets 2019: $17,823,013Liabilities 2019: $0Net Assets 2019: $17,823,0132019Assets 2020: $19,462,483Liabilities 2020: $0Net Assets 2020: $19,462,4832020Assets 2021: $21,307,729Liabilities 2021: $0Net Assets 2021: $21,307,7292021Assets 2022: $17,215,758Liabilities 2022: $0Net Assets 2022: $17,215,7582022Assets 2023: $18,978,810Liabilities 2023: $0Net Assets 2023: $18,978,8102023Assets 2024: $20,812,166Liabilities 2024: $0Net Assets 2024: $20,812,1662024

Highlighted filing

2016

Assets$15,577,617
Liabilities$0
Net Assets$15,577,617
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $49,904Expenses 2011: $485,335Net Income 2011: -$435,4312011Revenue 2012: $831,167Expenses 2012: $636,612Net Income 2012: $194,5552012Revenue 2013: $482,938Expenses 2013: $747,201Net Income 2013: -$264,2632013Revenue 2014: $380,758Expenses 2014: $1,167,909Net Income 2014: -$787,1512014Revenue 2015: $679,608Expenses 2015: $858,762Net Income 2015: -$179,1542015Revenue 2016: $710,388Expenses 2016: $776,292Net Income 2016: -$65,9042016Revenue 2017: $709,421Expenses 2017: $897,388Net Income 2017: -$187,9672017Revenue 2018: $599,840Expenses 2018: $1,039,637Net Income 2018: -$439,7972018Revenue 2019: $429,190Expenses 2019: $736,650Net Income 2019: -$307,4602019Revenue 2020: $320,923Expenses 2020: $830,179Net Income 2020: -$509,2562020Revenue 2021: $362,983Expenses 2021: $1,270,562Net Income 2021: -$907,5792021Revenue 2022: $368,950Expenses 2022: $817,921Net Income 2022: -$448,9712022Revenue 2023: $422,603Expenses 2023: $1,215,456Net Income 2023: -$792,8532023Revenue 2024: $467,525Expenses 2024: $864,474Net Income 2024: -$396,9492024

Highlighted filing

2016

Revenue$710,388
Expenses$776,292
Net Income-$65,904
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 30, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL F POSEYPresident-$0--
DAVID W MOORETreasurer-$0--
NICHOLAS J MOORESecretary-$0--
EMILY D VAILAsst Treas./Asst Sec'Y-$0--
Garett BattenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mjpm Foundation
EIN
13-4043598
In Care Of
% C/O ACKERLY BROWN LLP
Phone
8604351292
Address
25 west main street, SHARON, CT 06069

Signing Officer

Name
James J Reilly
Title
Accountant Authorize
Phone
2126617777
Signed
2017-04-30
Discuss with paid preparer
Yes

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY L
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004-1405
Preparer
James J Reilly
Phone
2126617777
Raw XML AppendixShowing 400 of 441 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/GrantOrContributionPurposeTxt6SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE BERKSHIRE TACONIC COMMUNITY FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CONNECTICUT FARMLAND TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SHARON LAND TRUST INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN FARMLAND TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4LAND TRUST ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5AUDUBON SHARON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6HOUSATONIC VALLEY ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7INDIAN MOUNTAIN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8TriArts Sharon Playhouse
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0271 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt177 BUCKINGHAM STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 1027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt36 FRANKLIN SQUARE SUITE E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 792
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5325 CORNWALL BRIDGE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6150 KENT ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7211 INDIAN MOUNTAIN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt849 AMENIA ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HARTFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SHARON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SARATOGA SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SARATOGA SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SHARON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CORNWALL BRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7LAKEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8SHARON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd001230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd106106
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd312866
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd412866
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd506069
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd606754
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd706039
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd806069
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0743323
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt041216
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt041216
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt041216
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt041216
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05009
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARY JP MOORE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 1802
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Providence
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0RI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd002901
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0127340
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0ACKERLY BROWN LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt06554
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06554
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0-803272
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0724
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0724
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Securities settlement
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Other
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0104587
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1192
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0104587

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,577,617
Liabilities
$0
Net assets
$15,577,617
Revenue
$710,388
Expenses
$776,292
Net income
-$65,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$0.47$0.86$0.40
2023Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$0.42$1.22$0.79
2022Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$0.37$0.82$0.45
2021Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$0.36$1.27$0.91
2020Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$0.32$0.83$0.51
2019Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$0.43$0.74$0.31
2018Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.60$1.04$0.44
2017Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$0.71$0.90$0.19
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$0.71$0.78$0.07
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$0.68$0.86$0.18
2014Summary only. Only limited summary data is available for this year.$16.1$0.00$0.38$1.17$0.79
2013Summary only. Only limited summary data is available for this year.$16.4$0.00$0.48$0.75$0.26
2012Summary only. Only limited summary data is available for this year.$14.7$0.00$0.83$0.64$0.19
2011Summary only. Only limited summary data is available for this year.$13.5$0.00$0.05$0.49$0.44