Civic Intelligence

Michael S Jacobs Foundation Inc.

990 • Fiscal year 2022 • EIN 20-2561022

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-6.9%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$12,462

Down $18,873 (-60%) from 2021

Net Assets

Down

$12,462

Down $18,873 (-60%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin26th percentile

Revenue

Down

$351,273

Down $25,910 (-6.9%) from 2021

Expenses

Up

$370,146

Up $10,883 (+3.0%) from 2021

Net Income

Down

-$18,873

Down $36,793 (-205%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$12,462
Liabilities$0
Net Assets$12,462
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$351,273
Expenses$370,146
Net Income-$18,873
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,785,089
Mission and Program Overview

Mission

To provide scholarships for students attending post secondary education programs

Scholarship awards to youth and high school baseball players

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,335$12,462▼ $18,873
Rtn Earn Endowment Incm Other Fnds$31,335$12,462▼ $18,873
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$31,335$12,462▼ $18,873
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,335$12,462▼ $18,873
Total Liabilities and Net Assets / Fund Balance$31,335$12,462▼ $18,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$746$746
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$133,226
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$218,047
All Other Contributions
$133,226
Change in Net Assets
$-18,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,146
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$20,066--$20,066
Total Functional Expenses$370,146$0$0$370,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,633,988
Gaming Direct Expenses$1,415,086
Fundraising Direct Expenses$18,730
Fundraising Gross Income$17,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,875$17,875$18,730$-855
Total Events$17,875$17,875$18,730$-855
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section A, Line 1A

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

Form 990, Part VI, Section A, Line 2

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

Form 990, Part VI, Section A, Line 8B

“The governing body did not take meeting minutes.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-11-06
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
461 N Annabelle Ct, Fruita, CO 81521
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/GamingInformationGrp/GrossRevenuePullTabsAmt01128121
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01633988
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0218902
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0170375
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0134343
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt036032
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt049000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt049000
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, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031335
IRS990/TotalAssetsEOYAmt012462
IRS990/TotalAssetsGrp/BOYAmt031335
IRS990/TotalAssetsGrp/EOYAmt012462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133226
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012462
IRS990/TotalProgramServiceExpensesAmt0370146
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351273
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012462
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Holzemer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel R Kielek CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0461 N Annabelle Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fruita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081521
ReturnHeader/PreparerPersonGrp/PhoneNum07209884360
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Kielek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-06T13:10:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Holzemer
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,462
Liabilities
$0
Net assets
$12,462
Revenue
$351,273
Expenses
$370,146
Net income
-$18,873
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