Civic Intelligence

Michael S Jacobs Foundation Inc.

990 • Fiscal year 2018 • EIN 20-2561022

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$10,743

Up $5,294 (+97%) from 2017

Net Assets

Up

$10,743

Up $5,294 (+97%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin52nd percentile

Revenue

Down

$138,314

Down $45,990 (-25%) from 2017

Expenses

Down

$133,020

Down $57,678 (-30%) from 2017

Net Income

Up

$5,294

Up $11,688 (+183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$10,743
Liabilities$0
Net Assets$10,743
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$138,314
Expenses$133,020
Net Income$5,294
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,317,632
Mission and Program Overview

Mission

To provide scholarships for students attending post secondary education programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,449$10,743▲ $5,294
Rtn Earn Endowment Incm Other Fnds$5,449$10,743▲ $5,294
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,449$10,743▲ $5,294
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,449$10,743▲ $5,294
Total Liabilities and Net Assets / Fund Balance$5,449$10,743▲ $5,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$746$746
Compensation and Service Providers
Top Officer Pay35th percentile

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
$138,314
Change in Net Assets
$5,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,020
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
Fees for Services Other-$1,845-$1,845
Other Expenses$130,565$610-$610
Total Functional Expenses$130,565$2,455$0$133,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,183,226
Gaming Direct Expenses$1,050,206
Fundraising Gross Income$134,406
Fundraising Direct Expenses$129,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baseball Tournament$106,116$106,116$114,778$-8,662
Golf Tournament$28,290$28,290$14,334$13,956
Total Events$134,406$134,406$129,112$5,294
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
2019-11-14
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
1524 S Lee St, Lakewood, CO 80232
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/OtherDirectExpensesEvent2Amt014334
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0326000
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0554045
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0880045
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01050206
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0397733
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0785493
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01183226
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0133020
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt087501
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt087501
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt054435
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt028225
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt082660
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05449
IRS990/TotalAssetsEOYAmt010743
IRS990/TotalAssetsGrp/BOYAmt05449
IRS990/TotalAssetsGrp/EOYAmt010743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010743
IRS990/TotalProgramServiceExpensesAmt0130565
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138314
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010743
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012000 E Easter Ave
IRS990/USAddress/CityNm0Englewood
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080112
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.msjfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Holzemer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AddressLine1Txt01524 S Lee St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080232
ReturnHeader/PreparerPersonGrp/PhoneNum07209884360
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Kielek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T14:32:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,743
Liabilities
$0
Net assets
$10,743
Revenue
$138,314
Expenses
$133,020
Net income
$5,294
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