Civic Intelligence

Jlm Benevolent Fund

990PF • Fiscal year 2013 • EIN 13-6272298

Nov 01, 2012 to Oct 31, 2013 • Filed on Jan 09, 2014

Organization Profile
Kelley Drye Warren Llp 101 Park AveNo 30th F10178
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

100th percentile

158650%

Faster asset growth than 100% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,845,039

Up $4,841,987 (+158650%) from 2012

Net Assets

Up

$4,845,039

Up $4,841,987 (+158650%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$39,334

Up $39,234 (+39234%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,277Liabilities 2010: $0Net Assets 2010: $3,2772010Assets 2011: $3,152Liabilities 2011: $0Net Assets 2011: $3,1522011Assets 2012: $3,052Liabilities 2012: $0Net Assets 2012: $3,0522012Assets 2013: $4,845,039Liabilities 2013: $0Net Assets 2013: $4,845,0392013Assets 2014: $5,079,493Liabilities 2014: $0Net Assets 2014: $5,079,4932014Assets 2015: $5,108,253Liabilities 2015: $0Net Assets 2015: $5,108,2532015Assets 2016: $4,765,354Liabilities 2016: $0Net Assets 2016: $4,765,3542016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$4,845,039
Liabilities$0
Net Assets$4,845,039
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $1202010Expenses 2011: $1252011Expenses 2012: $1002012Expenses 2013: $39,3342013Revenue 2014: $627,949Expenses 2014: $379,866Net Income 2014: $248,0832014Revenue 2015: $111,886Expenses 2015: $89,406Net Income 2015: $22,4802015Revenue 2016: $368,448Expenses 2016: $843,489Net Income 2016: -$475,0412016Revenue 2017: $291,689Expenses 2017: $377,391Net Income 2017: -$85,7022017

Highlighted filing

2013

Revenue-
Expenses$39,334
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jan 9, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL S INSELTrustee-$0--
RACHEL D LEETrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantROCKEFELLER UNIVERSITYCHARITABLECHARITABLECHARITYNEW YORK, NY, US$100
Filing and Contact Details

Filer

EIN
13-6272298
Raw XML AppendixShowing 400 of 465 raw XML fields

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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103028
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear203131
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear303243
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear403369
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear503486
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0278
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0386
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10100
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20125
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30120
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40115
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50115
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.177075
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0386
IRS990PF/QualifyingDistributions/ExpensesAndContributions0386
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0386
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MICHAEL S INSEL CO KELLEY DRYE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02128087933
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10WARREN LLP 101 PARK AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010178
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLECHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ROCKEFELLER UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101230 YORK AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010065
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0100
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0303
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1083
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted013234
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0386
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY012931
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear083
IRS990ScheduleB/ContributorInfo/AggregateContributions035662
IRS990ScheduleB/ContributorInfo/AggregateContributions17074
IRS990ScheduleB/ContributorInfo/AggregateContributions24748598
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10KELLEY DRYE WARREN LLP 101 PARK AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11KELLEY DRYE WARREN LLP 101 PARK AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12KELLEY DRYE WARREN LLP 101 PARK AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010178

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,845,039
Liabilities
$0
Net assets
$4,845,039
Revenue
-
Expenses
$39,334
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.38$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.37$0.84$0.48
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.11$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.63$0.38$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00