Civic Intelligence

Jsm Foundation Inc

990PF • Fiscal year 2012 • EIN 13-6067803

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 13, 2012

Organization Profile
1088 Park Avenue10128
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$65,419

Up $6,258 (+11%) from 2011

Net Assets

$65,419

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,570

Down $2,180 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$80K$60K$40K$20K$0Assets 2011: $59,161Liabilities 2011: $02011Assets 2012: $65,419Liabilities 2012: $0Net Assets 2012: $65,4192012Assets 2013: $62,806Liabilities 2013: $0Net Assets 2013: $62,8062013Assets 2014: $59,397Liabilities 2014: $0Net Assets 2014: $59,3972014Assets 2015: $62,511Liabilities 2015: $0Net Assets 2015: $62,5112015Assets 2016: $62,573Liabilities 2016: $0Net Assets 2016: $62,5732016Assets 2017: $63,373Liabilities 2017: $0Net Assets 2017: $63,3732017Assets 2018: $61,073Liabilities 2018: $0Net Assets 2018: $61,0732018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$65,419
Liabilities$0
Net Assets$65,419
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2011: -$7,062Expenses 2011: $10,750Net Income 2011: -$17,8122011Expenses 2012: $8,5702012Expenses 2013: $7,4362013Revenue 2014: $6,041Expenses 2014: $9,450Net Income 2014: -$3,4092014Revenue 2015: $17,099Expenses 2015: $13,985Net Income 2015: $3,1142015Revenue 2016: $5,788Expenses 2016: $5,726Net Income 2016: $622016Revenue 2017: $2,221Expenses 2017: $1,421Net Income 2017: $8002017Revenue 2018: $2,748Expenses 2018: $5,048Net Income 2018: -$2,3002018Revenue 2019: $7,647Expenses 2019: $68,720Net Income 2019: -$61,0732019

Highlighted filing

2012

Revenue-
Expenses$8,570
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 13, 2012
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER MOOREDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-UNRESTRICTED GRANTPRIVATEBryn Mawr, PA, US$2,500
Paid Grant-UNRESTRICTED GRANTPRIVATENEW YORK, NY, US$1,200
Paid Grant-UNRESTRICTED GRANTPublicNEW YORK, NY, US$500
Paid Grant-UNRESTRICTED GRANTPRIVATECOLORADO SPRINGS, CO, US$500
Paid Grant-UNRESTRICTED GRANTPRIVATESOUTHHAMPTON, NY, US$500
Paid Grant-UNRESTRICTED GRANTPublicNEW YORK, NY, US$500
Paid Grant-UNRESTRICTED GRANTPRIVATEMONTGOMERY, AL, US$500
Paid Grant-UNRESTRICTED GRANTPRIVATEBRONX, NY, US$350
Paid Grant-UNRESTRICTED GRANTPRIVATEQUOGUE, NY, US$300
Paid Grant-UNRESTRICTED GRANTPublicNEW YORK, NY, US$250
Paid Grant-UNRESTRICTED GRANTPRIVATENEW YORK, NY, US$250
Paid Grant-UNRESTRICTED GRANTPRIVATEBERNARDSVILLE, NJ, US$100
Filing and Contact Details

Filer

EIN
13-6067803
Raw XML AppendixShowing 400 of 411 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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AccountingFeesSchedule/AccountingFees/Amount01060
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0530
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0265
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount014561
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount02
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount014828
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32008-11-05
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-09-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-09-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-06-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-05-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-04-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-04-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-03-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72011-11-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset010000 SHARES CENTURY CASINOS, INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13000 SHARES CENTURY CASINOS, INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset25000 SHARES CENTURY CASINOS, INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset31000 SHARES CENTURY CASINOS, INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset41000 SHARES IMPLANT SCIENCES CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset54000 SHARES IMPLANT SCIENCES CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset61000 SHARES CENTURY CASINOS, INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset71000 SHARES CENTURY CASINOS, INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss02166
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted05696
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IRS990PF/ExemptPF0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PETER MOORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Peter Moore
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02127222623
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101088 PARK AVENUE APT 14B
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10DIRECT GRANTS TO SPECIFIC CHARITIES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount102500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNRESTRICTED GRANT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2UNRESTRICTED GRANT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6PLANNED PARENTHOOD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8SOUTHERN POVERTY LAW CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9QUOGUE WILDLIFE REFUGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10Bryn Mawr College
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11Amnesty International
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110101 NORTH MERION AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111322 8th Ave
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear303872
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IRS990PF/UndistributedIncome/ExcessFromYear204685
IRS990PF/UndistributedIncome/ExcessFromYear303872
IRS990PF/UndistributedIncome/ExcessFromYear401625
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks035
TaxesSchedule/Taxes/Amount025
TaxesSchedule/Taxes/Category0NEW YORK STATE FILING FEES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0136067803
ReturnHeader/Filer/Name/BusinessNameLine10JSM Foundation Inc
ReturnHeader/Filer/NameControl0JSMF
ReturnHeader/Filer/Phone02127222623
ReturnHeader/Filer/USAddress/AddressLine101088 Park Avenue
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010128
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-13
ReturnHeader/Officer/Name0PETER MOORE
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gillen & Johnson PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,419
Liabilities
$0
Net assets
$65,419
Revenue
-
Expenses
$8,570
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.65$68.7$61.1
2018Detailed filing. Detailed filing data is available for this year.$61.1$0.00$61.1$2.75$5.05$2.30
2017Detailed filing. Detailed filing data is available for this year.$63.4$0.00$63.4$2.22$1.42$0.80
2016Detailed filing. Detailed filing data is available for this year.$62.6$0.00$62.6$5.79$5.73$0.06
2015Detailed filing. Detailed filing data is available for this year.$62.5$0.00$62.5$17.1$14.0$3.11
2014Detailed filing. Detailed filing data is available for this year.$59.4$0.00$59.4$6.04$9.45$3.41
2013Detailed filing. Detailed filing data is available for this year.$62.8$0.00$62.8$7.44
2012Detailed filing. Detailed filing data is available for this year.$65.4$0.00$65.4$8.57
2011Summary only. Only limited summary data is available for this year.$59.2$0.00$7.06$10.8$17.8