Civic Intelligence

Michael S Jacobs Foundation Inc.

990 • Fiscal year 2016 • EIN 20-2561022

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.msjfoundation.org
12000 E Easter AveEnglewood, CO 80112

(303) 790-1297

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$11,843

Up $2,616 (+28%) from 2015

Net Assets

Up

$11,843

Up $2,616 (+28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin47th percentile

Revenue

Up

$154,544

Up $26,092 (+20%) from 2015

Expenses

Up

$152,653

Up $33,202 (+28%) from 2015

Net Income

Down

$1,891

Down $7,110 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $13,550Liabilities 2010: $15,587Net Assets 2010: -$2,0372010Assets 2011: $29,879Liabilities 2011: $7,933Net Assets 2011: $21,9462011Assets 2012: $18,689Liabilities 2012: $18,888Net Assets 2012: -$1992012Assets 2013: $4,699Liabilities 2013: $0Net Assets 2013: $4,6992013Assets 2014: $226Liabilities 2014: $0Net Assets 2014: $2262014Assets 2015: $9,227Liabilities 2015: $0Net Assets 2015: $9,2272015Assets 2016: $11,843Liabilities 2016: $0Net Assets 2016: $11,8432016Assets 2017: $5,449Liabilities 2017: $0Net Assets 2017: $5,4492017Assets 2018: $10,743Liabilities 2018: $0Net Assets 2018: $10,7432018Assets 2019: $23,226Liabilities 2019: $0Net Assets 2019: $23,2262019Assets 2020: $13,415Liabilities 2020: $0Net Assets 2020: $13,4152020Assets 2021: $31,335Liabilities 2021: $0Net Assets 2021: $31,3352021Assets 2022: $12,462Liabilities 2022: $0Net Assets 2022: $12,4622022Assets 2023: $45,225Liabilities 2023: $0Net Assets 2023: $45,2252023Assets 2024: $51,916Liabilities 2024: $0Net Assets 2024: $51,9162024

Highlighted filing

2016

Assets$11,843
Liabilities$0
Net Assets$11,843
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $25,9102010Expenses 2011: $27,4392011Revenue 2012: $50,580Expenses 2012: $35,134Net Income 2012: $15,4462012Revenue 2013: $71,301Expenses 2013: $53,748Net Income 2013: $17,5532013Revenue 2014: $13,140Expenses 2014: $13,564Net Income 2014: -$4242014Revenue 2015: $128,452Expenses 2015: $119,451Net Income 2015: $9,0012015Revenue 2016: $154,544Expenses 2016: $152,653Net Income 2016: $1,8912016Revenue 2017: $184,304Expenses 2017: $190,698Net Income 2017: -$6,3942017Revenue 2018: $138,314Expenses 2018: $133,020Net Income 2018: $5,2942018Revenue 2019: $178,661Expenses 2019: $166,178Net Income 2019: $12,4832019Revenue 2020: $224,667Expenses 2020: $234,478Net Income 2020: -$9,8112020Revenue 2021: $377,183Expenses 2021: $359,263Net Income 2021: $17,9202021Revenue 2022: $351,273Expenses 2022: $370,146Net Income 2022: -$18,8732022Revenue 2023: $412,973Expenses 2023: $380,210Net Income 2023: $32,7632023Revenue 2024: $437,341Expenses 2024: $430,650Net Income 2024: $6,6912024

Highlighted filing

2016

Revenue$154,544
Expenses$152,653
Net Income$1,891
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,106,086
Mission and Program Overview

Mission

To provide scholarships for students attending post secondary education programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,227$11,843▲ $2,616
Cash and Non-Interest-Bearing Accounts$9,129$11,812▲ $2,683
Land, Buildings, and Equipment, Net$98$31▼ $67
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,227$11,843▲ $2,616
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,227$11,843▲ $2,616
Total Liabilities and Net Assets / Fund Balance$9,227$11,843▲ $2,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31$715$746
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark HolzemerPresident
Galynn JacobsVice President
Liz HolzemerVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$154,544
Change in Net Assets
$1,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$139,021$399-$399
Depreciation Depletion-$67-$67
Total Functional Expenses$139,021$13,632$0$152,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,024,078
Gaming Direct Expenses$892,426
Fundraising Gross Income$82,008
Fundraising Direct Expenses$59,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baseball Tournament$58,486$58,486$46,055$12,431
Golf Tournament$23,522$23,522$13,061$10,461
Total Events$82,008$82,008$59,116$22,892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“There are no committees that act on behalf of the governing body.”

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mark Holzemer, president, is married to Liz Holzemer, Vice President.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The governing body did not take meeting minutes.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president of the organization reviews the Form 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Michael S Jacobs Foundation
EIN
20-2561022
Phone
3037901297
Address
12000 E Easter Ave, Englewood, CO 80112

Signing Officer

Name
Mark Holzemer
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
Daniel R Kielek CPA
Address
201 Clay St, Saronville, NE 68975
Preparer
Daniel Kielek
Phone
7209884360
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082008
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013061
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0299500
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0475791
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0775291
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0892426
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0356632
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0667446
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01024078
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0131652
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt059826
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt059826
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt057309
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt057309
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees that act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mark Holzemer, president, is married to Liz Holzemer, Vice President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body did not take meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The president of the organization reviews the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09227
IRS990/TotalAssetsEOYAmt011843
IRS990/TotalAssetsGrp/BOYAmt09227
IRS990/TotalAssetsGrp/EOYAmt011843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011843
IRS990/TotalProgramServiceExpensesAmt0139021
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154544
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011843
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.msjfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Holzemer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Michael S Jacobs Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0202561022
ReturnHeader/Filer/PhoneNum03037901297
ReturnHeader/Filer/USAddress/AddressLine1Txt012000 E Easter Ave
ReturnHeader/Filer/USAddress/CityNm0Englewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel R Kielek CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 Clay St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saronville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068975
ReturnHeader/PreparerPersonGrp/PhoneNum07209884360
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Kielek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T16:21:18-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,843
Liabilities
$0
Net assets
$11,843
Revenue
$154,544
Expenses
$152,653
Net income
$1,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$4.37$4.31$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$4.13$3.80$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.51$3.70$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.77$3.59$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.25$2.34$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.79$1.66$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.38$1.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.84$1.91$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.55$1.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.28$1.19$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.14$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.71$0.54$0.18
2012Summary only. Only limited summary data is available for this year.$0.19$0.19$0.00$0.51$0.35$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.08$0.22$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.16$0.02$0.26