Civic Intelligence

J&Ar Foundation

990PF • Fiscal year 2014 • EIN 13-6962028

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 26, 2015

Organization Profile
c/o anchin - 1375 BROADWAYSuiteNew York, NY 10018-7001

(212) 840-3456

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2014 filings • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.00x

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

2014 filings • $25M-$50M nonprofits • Source year 2014

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$28,458,037

Up $1,561,439 (+5.8%) from 2013

Net Assets

Up

$28,458,037

Up $1,561,439 (+5.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin83rd percentile

Revenue

Up

$4,220,614

Up $2,426,559 (+135%) from 2013

Expenses

Up

$2,659,175

Up $1,534,828 (+137%) from 2013

Net Income

Up

$1,561,439

Up $891,731 (+133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60M$40M$20M$0Assets 2011: $20,488,550Liabilities 2011: $02011Assets 2012: $26,226,890Liabilities 2012: $02012Assets 2013: $26,896,598Liabilities 2013: $0Net Assets 2013: $26,896,5982013Assets 2014: $28,458,037Liabilities 2014: $0Net Assets 2014: $28,458,0372014Assets 2015: $28,483,538Liabilities 2015: $0Net Assets 2015: $28,483,5382015Assets 2016: $29,796,501Liabilities 2016: $0Net Assets 2016: $29,796,5012016Assets 2017: $30,314,065Liabilities 2017: $0Net Assets 2017: $30,314,0652017Assets 2019: $33,942,004Liabilities 2019: $0Net Assets 2019: $33,942,0042019Assets 2020: $28,832,378Liabilities 2020: $0Net Assets 2020: $28,832,3782020Assets 2021: $32,598,145Liabilities 2021: $0Net Assets 2021: $32,598,1452021Assets 2022: $34,194,579Liabilities 2022: $0Net Assets 2022: $34,194,5792022Assets 2023: $35,006,568Liabilities 2023: $0Net Assets 2023: $35,006,5682023Assets 2024: $41,078,401Liabilities 2024: $0Net Assets 2024: $41,078,4012024

Highlighted filing

2014

Assets$28,458,037
Liabilities$0
Net Assets$28,458,037
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $2,333,685Expenses 2011: $1,498,990Net Income 2011: $834,6952011Revenue 2012: $8,351,733Expenses 2012: $2,613,213Net Income 2012: $5,738,5202012Revenue 2013: $1,794,055Expenses 2013: $1,124,347Net Income 2013: $669,7082013Revenue 2014: $4,220,614Expenses 2014: $2,659,175Net Income 2014: $1,561,4392014Revenue 2015: $1,475,667Expenses 2015: $1,450,166Net Income 2015: $25,5012015Revenue 2016: $2,870,436Expenses 2016: $1,557,473Net Income 2016: $1,312,9632016Revenue 2017: $6,244,166Expenses 2017: $5,726,602Net Income 2017: $517,5642017Revenue 2019: $6,158,179Expenses 2019: $2,477,469Net Income 2019: $3,680,7102019Revenue 2020: -$2,633,591Expenses 2020: $2,476,035Net Income 2020: -$5,109,6262020Revenue 2021: $6,127,149Expenses 2021: $2,361,382Net Income 2021: $3,765,7672021Revenue 2022: $2,094,010Expenses 2022: $470,145Net Income 2022: $1,623,8652022Revenue 2023: $1,609,644Expenses 2023: $1,497,043Net Income 2023: $112,6012023Revenue 2024: $7,435,501Expenses 2024: $2,389,092Net Income 2024: $5,046,4092024

Highlighted filing

2014

Revenue$4,220,614
Expenses$2,659,175
Net Income$1,561,439
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET C ROSSTrusteePT$0--
GEORGE J GILLESPIE IIITrustee-$0--
Filing and Contact Details

Filer

Filer Name
J & Ar Foundation
EIN
13-6962028
In Care Of
% ANCHIN BLOCK & ANCHIN LLP
Phone
2128403456
Address
c/o anchin - 1375 BROADWAY, Suite, NEW YORK, NY 10018-7001

Signing Officer

Name
Janet C Ross
Title
officer
Phone
2128403456
Signed
2015-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Anchin Block & Anchin Llp
Address
1375 BROADWAY, NEW YORK, NY 10018-7001
Preparer
E Richard Baum
Phone
2128403456
Raw XML Appendix324 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/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010018
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02128403456
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0c/o Anchin Block Anchin LLP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt01375 Broadway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New York
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02128500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01748950
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0264035
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01748950
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0172901
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0172901
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02185886
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0172901
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0172901
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0264035
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1440
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22922
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt396
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1440
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22922
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt396
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income PER NCH#20073152 2014K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Income PER NCH#20073277 2014K-1
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt051
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1144
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0371355
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0371355
TaxesSchedule/TaxesDetail/Amt06207
TaxesSchedule/TaxesDetail/Amt181000
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt06207
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET C ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02128403456
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J & AR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0J&AR
ReturnHeader/Filer/EIN0136962028
ReturnHeader/Filer/InCareOfNm0% ANCHIN BLOCK & ANCHIN LLP
ReturnHeader/Filer/PhoneNum02128403456
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o anchin - 1375 BROADWAY
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100187001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANCHIN BLOCK & ANCHIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01375 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100187001
ReturnHeader/PreparerPersonGrp/PhoneNum02128403456
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E RICHARD BAUM
ReturnHeader/ReturnTs02015-07-27T16:26:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,458,037
Liabilities
$0
Net assets
$28,458,037
Revenue
$4,220,614
Expenses
$2,659,175
Net income
$1,561,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$7.44$2.39$5.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$0.00$35.0$1.61$1.50$0.11
2022Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$2.09$0.47$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$0.00$32.6$6.13$2.36$3.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.00$28.8$2.63$2.48$5.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$0.00$33.9$6.16$2.48$3.68
2017Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$6.24$5.73$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$0.00$29.8$2.87$1.56$1.31
2015Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$1.48$1.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$4.22$2.66$1.56
2013Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$1.79$1.12$0.67
2012Summary only. Only limited summary data is available for this year.$26.2$0.00$8.35$2.61$5.74
2011Summary only. Only limited summary data is available for this year.$20.5$0.00$2.33$1.50$0.83