Civic Intelligence

J&Ar Foundation

990PF • Fiscal year 2016 • EIN 13-6962028

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization Profile
c/o anchin - 1375 BROADWAYNew 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

8th percentile

0.00x

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

95%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$29,796,501

Up $1,312,963 (+4.6%) from 2015

Net Assets

Up

$29,796,501

Up $1,312,963 (+4.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin89th percentile

Revenue

Up

$2,870,436

Up $1,394,769 (+95%) from 2015

Expenses

Up

$1,557,473

Up $107,307 (+7.4%) from 2015

Net Income

Up

$1,312,963

Up $1,287,462 (+5049%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$29,796,501
Liabilities$0
Net Assets$29,796,501
Open 2016 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

2016

Revenue$2,870,436
Expenses$1,557,473
Net Income$1,312,963
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET C ROSSTrusteePT$0--
DANIEL L MOSLEYTrustee-$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, NEW YORK, NY 10018-7001

Signing Officer

Name
Janet C Ross
Title
Trustee
Phone
2128403456
Signed
2017-07-18
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 Appendix348 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/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0new york
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010018
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02128403456
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JANET ROSS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01226500
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/AppliedToCurrentYearAmt0824914
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0460355
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01734674
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01285269
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0909760
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0460355
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NCH#3152 DISTRIBUTION RECVBLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02452
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02452
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NEW YORK FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1510
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23177
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1510
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23177
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3225
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income PER NCH#20073152 2016 K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Income PER NCH#20073277 2016 K-1
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01615
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1419
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0248408
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0248408
TaxesSchedule/TaxesDetail/Amt015539
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt015539
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET C ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02128403456
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
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/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100187001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F28F754E0BD59DA3A8DF405F9D1A84A03D48FE2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F301DD25078A28D0AF34B5A4941A59A32BA68044
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013087820171995000005
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.221.150.5
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/PreparationDt02017-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E RICHARD BAUM
ReturnHeader/ReturnTs02017-07-18T13:13:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,796,501
Liabilities
$0
Net assets
$29,796,501
Revenue
$2,870,436
Expenses
$1,557,473
Net income
$1,312,963
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
2016Detailed filing. Detailed filing data is available for this year.$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