Civic Intelligence

Daniel and Janet Mordecai Foundation

990PF • Fiscal year 2011 • EIN 20-0185059

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 13, 2012

Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,697,959

Flat from 2011

Net Assets

$7,697,959

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,737,379

Flat from 2011

Net Income

-

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.

$10M$5.0M$0Assets 2010: $9,143,501Liabilities 2010: $0Net Assets 2010: $9,143,5012010Assets 2011: $7,697,959Liabilities 2011: $0Net Assets 2011: $7,697,9592011Assets 2011: $7,697,959Liabilities 2011: $12011Assets 2012: $6,625,765Liabilities 2012: $0Net Assets 2012: $6,625,7652012Assets 2013: $6,403,228Liabilities 2013: $0Net Assets 2013: $6,403,2282013Assets 2014: $6,213,701Liabilities 2014: $0Net Assets 2014: $6,213,7012014Assets 2015: $4,450,529Liabilities 2015: $0Net Assets 2015: $4,450,5292015

Highlighted filing

2011

Assets$7,697,959
Liabilities$0
Net Assets$7,697,959

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $231,2422010Expenses 2011: $2,737,3792011Revenue 2011: $1,291,837Expenses 2011: $2,737,379Net Income 2011: -$1,445,5422011Expenses 2012: $1,582,1222012Revenue 2013: $516,328Expenses 2013: $738,865Net Income 2013: -$222,5372013Revenue 2014: $622,265Expenses 2014: $811,792Net Income 2014: -$189,5272014Revenue 2015: $486,405Expenses 2015: $2,249,577Net Income 2015: -$1,763,1722015

Highlighted filing

2011

Revenue-
Expenses$2,737,379
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 13, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet R MordecaiPresident / Director / Secretary / TreasurerPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPANCREATIC CANCER ACTION NETWORK INCareer Development Awards - 2 Year Grant for Four Scientists to Reasearch Pancreatic Cancer509(a)(1)MANHATTAN BCH, CA, US$800,000
Paid GrantPANCREATIC CANCER ACTION NETWORK INPathway to Leadership Grant - 5 Year Grant Restricted to Research of Pancreatic Cancer509(a)(1)MANHATTAN BCH, CA, US$600,000
Paid GrantUNIVERSITY OF COLORADO FOUNDATION-DCancer Stem Cell-directed Therapies Program at the University of Colorado Anschutz Medical Campus509(a)(1)DENVER, CO, US$312,000
Paid GrantINNOCENCE PROJECT INCCreation Of National Standards Oversight For Forensic Science Initiative509(a)(1)NEW YORK, NY, US$200,000
Paid GrantUNIVERSITY OF COLORADO FOUNDATION-DBard Center for Entrepreneurship Scholarship Fund509(a)(1)DENVER, CO, US$200,000
Paid GrantCITIZENS FOR RESP ETHICS IN WASHISupport Of A Jr Attorney Including Estimated Salary Benefits509(a)(1)DENVER, CO, US$100,000
Paid GrantNATIONAL ALOPECIA AREATA FOUNDATIONAlopecia Areata Treatment Development Research509(a)(1)SAN RAFAEL, CA, US$100,000
Paid GrantDENVER BOTANIC GARDEN INCMordecai Childrens Garden Endowment Fund509(a)(1)DENVER, CO, US$79,642
Paid GrantDENVER SCHOLARSHIP FOUNDATIONMordecai Transfer Completion Initiative509(a)(1)DENVER, CO, US$50,000
Paid GrantINNOCENCE PROJECT INCFund The Cost Of DNA Testing Of Forensic Evidence For The IPs Clients509(a)(1)NEW YORK, NY, US$50,000
Paid GrantMETROPOLITAN OPERA ASSOCIATION INCLindermann Young Artist Development Program509(a)(1)NEW YORK, NY, US$30,000
Paid GrantCOLORADO CHILDRENS CHORALECharitable Event509(a)(2)DENVER, CO, US$15,000
Paid GrantBOYS AND GIRLS CLUBS OF SAN LUIS VAEndowment Fund509(a)(2)ALAMOSA, CO, US$10,000
Paid GrantDONORSCHOOSEORGMordecai Foundation, Donors Choose Project509(a)(1)NEW YORK, NY, US$10,000
Paid GrantEMILY GRIFFITH FOUNDATION INCNursing, Cosmetology, ESL Or Welding Scholarship509(a)(1)DENVER, CO, US$10,000
Paid GrantJEWISH FAMILY SERVICE OF COLORADO IGeneral Unrestricted509(a)(1)DENVER, CO, US$10,000
Paid GrantMIZEL CENTER FOR ARTS AND CULTURESchwayder Childrens Theater Program509(a)(1)DENVER, CO, US$10,000
Paid GrantDENVER PUBLIC SCHOOLS FOUNDATIONFit, Fun and Literacy Program509(a)(1)DENVER, CO, US$9,000
Paid GrantANTI-DEFAMATION LEAGUE OF BNAI BRITGeneral Unrestricted509(a)(1)DENVER, CO, US$5,000
Paid GrantALAMOSA LIVE MUSIC ASSOCIATION INCCharitable Event509(a)(2)ALAMOSA, CO, US$4,000
Paid GrantBOYS AND GIRLS CLUBS OF LARIMER COColorado Alliance Of Boys Girls Clubs-Public Relations509(a)(1)FT COLLINS, CO, US$4,000
Paid GrantJEWISH COMMUNITY CENTERS OF DENVERPreschool Education509(a)(2)DENVER, CO, US$3,500
Paid GrantEQUAL REPRESENTATION OF MEDIA ADVOCGeneral Unrestricted509(a)(1)ALAMOSA, CO, US$1,500
Paid GrantJEWISH FAMILY SERVICE OF COLORADO IFood Pantry509(a)(1)DENVER, CO, US$1,500
Paid GrantLAVENDER YOUTH RECREATION AND INFORMatching Funds To Donors Of The Fund Drives Over The Last Year509(a)(1)SAN FRANCISCO, CA, US$1,500
Paid GrantBOYS AND GIRLS CLUBS OF LARIMER COScholarship For Youth Of The Year 2012509(a)(1)FT COLLINS, CO, US$1,000
Paid GrantBOYS AND GIRLS CLUBS OF SAN LUIS VATransportation To Pregnancy Prevention Educational Training509(a)(2)ALAMOSA, CO, US$500
Filing and Contact Details

Filer

EIN
20-0185059
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock014405 shares of ABSOLUTE STRATEGIES INSTITUTIONAL ASFIX
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock149 shares of AIR PRODS CHEM INC. APD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2660 shares of ALLIANZ SE ADR AZSEY.PK

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