Civic Intelligence

J I Foundation Inc.

990T • Fiscal year 2022 • EIN 13-6149199

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization Profile
CO Pbwt 1133 Ave Of The AmericasNew York, NY 10036

(212) 336-2000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,833,839Liabilities 2011: $02011Assets 2012: $4,125,852Liabilities 2012: $02012Assets 2013: $4,447,463Liabilities 2013: $02013Assets 2014: $4,423,586Liabilities 2014: $02014Assets 2015: $4,284,943Liabilities 2015: $02015Assets 2019: $4,231,129Liabilities 2019: $0Net Assets 2019: $4,231,1292019Assets 2020: $4,795,901Liabilities 2020: $0Net Assets 2020: $4,795,9012020Assets 2021: $5,001,753Liabilities 2021: $0Net Assets 2021: $5,001,7532021Assets 2022: $4,379,973Liabilities 2022: $12022Assets 2023: $4,394,048Liabilities 2023: $12023Assets 2024: $4,651,197Liabilities 2024: $0Net Assets 2024: $4,651,1972024

Latest loaded filing

2024

Assets$4,651,197
Liabilities$0
Net Assets$4,651,197
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $62,051Expenses 2011: $294,750Net Income 2011: -$232,6992011Revenue 2012: $574,957Expenses 2012: $282,944Net Income 2012: $292,0132012Revenue 2013: $703,922Expenses 2013: $382,311Net Income 2013: $321,6112013Revenue 2014: $302,502Expenses 2014: $326,379Net Income 2014: -$23,8772014Revenue 2015: $241,607Expenses 2015: $380,250Net Income 2015: -$138,6432015Revenue 2019: $316,308Expenses 2019: $478,785Net Income 2019: -$162,4772019Revenue 2020: $1,109,550Expenses 2020: $376,295Net Income 2020: $733,2552020Revenue 2021: $701,628Expenses 2021: $470,992Net Income 2021: $230,6362021Revenue 2022: -$67,644Expenses 2022: $546,028Net Income 2022: -$613,6722022Revenue 2023: $627,107Expenses 2023: $537,820Net Income 2023: $89,2872023Revenue 2024: $827,238Expenses 2024: $530,556Net Income 2024: $296,6822024

Latest loaded filing

2024

Revenue$827,238
Expenses$530,556
Net Income$296,682
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Ji Foundation Inc
EIN
13-6149199
Phone
2123362000
Address
CO PBWT 1133 AVE OF THE AMERICAS, NEW YORK, NY 10036

Signing Officer

Name
Michael S Arlein
Title
Secretary/asst Treasurer
Phone
2123362000
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Prager Metis Cpas LLC
Address
14 PENN PLAZA SUITE 1800, NEW YORK, NY 10122
Preparer
Bonnie Rosenberg
Phone
2126430099
Raw XML Appendix93 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0PATTERSON BELKNAP WEBB TYLER LLP
IRS990T/BooksInCareOfDetail/PhoneNum02123362000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01133 AVE OF THE AMERICAS
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990T/BookValueAssetsEOYAmt04379973
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt04516
IRS990T/OverpaymentSection/OverpaymentAmt04516
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt069488
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0525990
IRS990T/PriorYearOverpaymentCreditAmt06400
IRS990TScheduleA/NetOperatingLossDeductionAmt039893
IRS990TScheduleA/OtherIncomeAmt049866
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt049866
IRS990TScheduleA/TotUnrltTrdBusIncmAmt049866
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN A LIMITED PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt049866
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt09973
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01884
IRS990T/TaxLessCreditsAmt01884
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt06400
IRS990T/TotalTaxAmt01884
IRS990T/TotalTaxComputationAmt01884
IRS990T/TotalUBTIAmt08973
IRS990T/TotalUBTIBeforeNOLSpecificAmt09973
IRS990T/TotalUBTIBeforeSection199AAmt09973
IRS990T/TotalUBTIComputedAmt09973
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL S ARLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/ASST TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02123362000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JIFO
ReturnHeader/Filer/EIN0136149199
ReturnHeader/Filer/PhoneNum02123362000
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO PBWT 1133 AVE OF THE AMERICAS
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRAGER METIS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 PENN PLAZA SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010122
ReturnHeader/PreparerPersonGrp/PhoneNum02126430099
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE ROSENBERG
ReturnHeader/ReturnTs02023-10-04T14:35:39-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARLEIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.83$0.53$0.30
2023Summary only. Only limited summary data is available for this year.$4.39$0.00$0.63$0.54$0.09
2022Summary only. Only limited summary data is available for this year.$4.38$0.00$0.07$0.55$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.00$5.00$0.70$0.47$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.80$1.11$0.38$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$0.32$0.48$0.16
2015Summary only. Only limited summary data is available for this year.$4.28$0.00$0.24$0.38$0.14
2014Summary only. Only limited summary data is available for this year.$4.42$0.00$0.30$0.33$0.02
2013Summary only. Only limited summary data is available for this year.$4.45$0.00$0.70$0.38$0.32
2012Summary only. Only limited summary data is available for this year.$4.13$0.00$0.57$0.28$0.29
2011Summary only. Only limited summary data is available for this year.$3.83$0.00$0.06$0.29$0.23