Clj Foundation

990EZ • Fiscal year 2017 • EIN 20-0289272

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

Organization Profile

4209 North 109th TerraceKansas City, KS 66109-4113

(913) 721-1150

Siviq Scores

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

No value available

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

Source year 2017

No value available

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

Source year 2017

-3.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-32%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-8.4%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$50,450

Down $24,238 (-32%) from 2016

Net Assets

Down

$69,447

Down $5,241 (-7.0%) from 2016

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin33rd percentile

Revenue

Down

$163,991

Down $15,028 (-8.4%) from 2016

Expenses

Down

$169,232

Down $17,102 (-9.2%) from 2016

Net Income

-$5,241

Up $2,074 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2017

Assets$50,450

Liabilities-

Net Assets$69,447

Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2017

Revenue$163,991

Expenses$169,232

Net Income-$5,241

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Sep 19, 2018
Return Version: 2017v2.2
Gross Receipts: $163,991

Mission and Program Overview

Mission

Provide life and jobs skills to disabled adults

Provide life and jobs skills to disabled

Program Services

Description	Grants	Expenses
PROVIDE JOB AND LIFE SKILLS FOR DISABLED YOUNG ADULTS	-	$57,124

Compensation and Service Providers

Top Officer Pay93rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CONNIE JOHNSON	Executive Director	FT	$55,000	-	$55,000

Filing and Contact Details

Filer

Filer Name: Clj Foundation
EIN: 20-0289272
Phone: 9137211150
Address: 4209 NORTH 109TH TERRACE, KANSAS CITY, KS 66109-4113

Signing Officer

Name: Connie Johnson
Title: President Executive Director
Phone: 9137211150
Signed: 2018-09-19
Discuss with paid preparer: No

Preparer

Firm: Professional Tax Preparation
Address: 9377 W 75TH ST, OVERLAND PARK, KS 66204
Preparer: Sharon K Adams
Phone: 9137896400

Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: CLIENT ACTIVITIES Amount: 8216”

Part I, line 16

“Description: INSURANCE Amount: 14039”

Part I, line 16

“Description: BUSINESS PHONE Amount: 1871”

Part I, line 16

“Description: VEHICLE EXPENSE Amount: 14869”

Part I, line 16

“Description: EQUIP AND SUPPLIES Amount: 1860”

Part I, line 16

“Description: SECRETARY OF STATE Amount: 50”

Part I, line 16

“Description: FUNDRAISING EXPENSE Amount: 2756”

Part I, line 16

“Description: REPAIRS AND MAINTENANCE Amount: 1273”

Part I, line 16

“Description: FOOD AND SUPPLIES FOR CLIENTS Amount: 4778”

Part I, line 16

“Description: BACKGROUND CHECKS Amount: 50”

Part I, line 16

“Description: PAYROLL TAX EXPENSE Amount: 7362”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 7315”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	CONNIE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9137211150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	4209 N 109TH TERR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	661094113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	44210
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	50450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CntrctRcvdGreaterThan100KCnt	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	163991
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5241
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	74688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	50450
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	163991
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	74688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	69447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	74688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	50450
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	8552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	55000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CONNIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	30478
IRS990EZ/OtherEmployeePaidOver100kCnt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	64439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE LIFE AND JOBS SKILLS TO DISABLED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE JOB AND LIFE SKILLS FOR DISABLED YOUNG ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	57124
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	96241
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	KS
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	169232
IRS990EZ/TotalProgramServiceExpensesAmt	0	57124
IRS990EZ/TotalRevenueAmt	0	163991
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationOtherDesc	0	SOCIAL SERVICES
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	163991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	179019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	158103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	145712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	158811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	805636
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	805636
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	163991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	179019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	158103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	145712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	158811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	805636
IRS990ScheduleA/TotalSupportAmt	0	805636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: CLIENT ACTIVITIES Amount: 8216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: INSURANCE Amount: 14039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: BUSINESS PHONE Amount: 1871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description: VEHICLE EXPENSE Amount: 14869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description: EQUIP AND SUPPLIES Amount: 1860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Description: SECRETARY OF STATE Amount: 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Description: FUNDRAISING EXPENSE Amount: 2756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Description: REPAIRS AND MAINTENANCE Amount: 1273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Description: FOOD AND SUPPLIES FOR CLIENTS Amount: 4778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Description: BACKGROUND CHECKS Amount: 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Description: PAYROLL TAX EXPENSE Amount: 7362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Description: DEPRECIATION (FORM 4562) Amount: 7315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Part I, line 16
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CONNIE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9137211150
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CLJ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	CLJF
ReturnHeader/Filer/EIN	0	200289272
ReturnHeader/Filer/PhoneNum	0	9137211150
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4209 NORTH 109TH TERRACE
ReturnHeader/Filer/USAddress/CityNm	0	KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	KS
ReturnHeader/Filer/USAddress/ZIPCd	0	661094113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	6382B38183EB4204B3745F1A5E6F4D2C20B4802A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	9999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	48261720181303902058
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	173.197.15.250
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	12:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	461896224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PROFESSIONAL TAX PREPARATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	9377 W 75TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	66204
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9137896400
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SHARON K ADAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-09-20T12:51:28-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $50,450
Liabilities: -
Net assets: $69,447
Revenue: $163,991
Expenses: $169,232
Net income: -$5,241

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.89	$0.00	$1.19	$2.00	$1.79	$0.21
2023Summary only. Only limited summary data is available for this year.	$0.98	$0.00		$2.00	$1.93	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$0.63		$0.63	$2.00	$1.76	$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.62		$0.62	$1.68	$1.66	$0.02
2020Summary only. Only limited summary data is available for this year.	$0.59	$0.00		$1.43	$1.55	$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.48		$0.48	$1.86	$1.86	$0.00
2018Summary only. Only limited summary data is available for this year.	$0.62	$0.00		$1.87	$1.79	$0.08
2017Detailed filing. Detailed filing data is available for this year.	$0.50		$0.69	$1.64	$1.69	$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.75		$0.75	$1.79	$1.86	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$0.74		$0.89	$1.58	$1.57	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.69		$0.69	$1.46	$1.45	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.68		$0.68	$1.59	$1.51	$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.61	$0.00	$0.61	$1.51	$1.54	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.63	$0.06	$0.57	$1.49	$1.42	$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.65	$0.15	$0.49	$1.30	$1.35	$0.04