Civic Intelligence

Sjdn Endowment Inc

990 • Fiscal year 2017 • EIN 20-4502664

Jul 01, 2016 to May 31, 2017 • Filed on Mar 22, 2018

Organization Profilesjdn.org
33 N Eight StreetSan Jose, CA 95112

(408) 288-9667

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

2nd percentile

-389%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

98th percentile

$97,113

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 1976.7% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $434,401 (-100%) from 2016

Net Assets

Down

$0

Down $357,240 (-100%) from 2016

Liabilities

Down

$0

Down $77,161 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$4,913

Down $1,375 (-22%) from 2016

Expenses

Up

$24,004

Up $17,716 (+282%) from 2016

Net Income

Down

-$19,091

Down $19,091 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2011: $382,566Liabilities 2011: $25,326Net Assets 2011: $357,2402011Assets 2012: $389,067Liabilities 2012: $31,827Net Assets 2012: $357,2402012Assets 2013: $413,744Liabilities 2013: $56,504Net Assets 2013: $357,2402013Assets 2014: $439,326Liabilities 2014: $82,086Net Assets 2014: $357,2402014Assets 2015: $436,291Liabilities 2015: $79,051Net Assets 2015: $357,2402015Assets 2016: $434,401Liabilities 2016: $77,161Net Assets 2016: $357,2402016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$40K$20K$0-$20KRevenue 2011: $4,229Expenses 2011: $4,229Net Income 2011: $02011Revenue 2012: $5,035Expenses 2012: $5,035Net Income 2012: $02012Expenses 2013: $4,8622013Revenue 2014: $5,349Expenses 2014: $5,349Net Income 2014: $02014Revenue 2015: $5,785Expenses 2015: $5,785Net Income 2015: $02015Revenue 2016: $6,288Expenses 2016: $6,288Net Income 2016: $02016Revenue 2017: $4,913Expenses 2017: $24,004Net Income 2017: -$19,0912017

Highlighted filing

2017

Revenue$4,913
Expenses$24,004
Net Income-$19,091
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to May 31, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$4,913
Mission and Program Overview

Mission

TO provide support to THE san jose day nursery (the supported organization) which is a tax-exempt organization under 501(c)(3).

To support the san jose day nursery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$233,566$0▼ $233,566
Savings and Temporary Cash Investments$200,835$0▼ $200,835
Cash and Non-Interest-Bearing Accounts-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$434,401$0▼ $434,401
Other Assets Total-$0-
Liabilities
Other Liabilities$77,161$0▼ $77,161
Total Liabilities$77,161$0▼ $77,161
Net Assets / Fund Balance
Permanently Rstr Net Assets$357,240$0▼ $357,240
Total Net Assets Fund Balance$357,240$0▼ $357,240
Total Liabilities and Net Assets / Fund Balance$434,401$0▼ $434,401

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$357,240-▲ $4,913$362,153-
2015$357,240-▲ $6,859$6,859$357,240
2014$357,240-▲ $5,508$5,508$357,240
2013$357,240-▲ $33,329$33,329$357,240
2012$357,240-▲ $24,678$24,678$357,240
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Elena Jollypresident$97,113$97,113

Board Members and Trustees

NameTitle
jeffery sulenskiChairperson & secretary
Carolyn MervauBoard Member
Pat CalfeeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,913
Other Revenue
$0
Change in Net Assets
$-19,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,004
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,004--$24,004
Total Functional Expenses$24,004$0$0$24,004
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
san jose day nurserysan jose, CA501(c)(3)Support of San Jose Day Nursery Activities.$24,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“the form 990 is reviewed by the endowment committee chair for accuracy and completness. all questions arising during this review process are resolved prior to the filing of the form.”

Form 990, Part VI, Section B, line 12C

“Board members annually complete a conflict of interest form disclosing in writing any interests that could give rise to conflicts. The officer or board member who was determined to have a conflict of interest with regards to a particular transaction is not allowed to vote upon related matters.”

Form 990, Part VI, Section B, line 15

“Form 990, Part VI, Section B, line 15: None of the Organization's officers are compensated directly by the organization, thus there are no compensation policies.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SJDN Endowment Inc
EIN
20-4502664
Phone
4082889667
Address
33 N Eight Street, San Jose, CA 95112

Signing Officer

Name
Elena Jolly
Title
President
Phone
4082889667
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
elena jolly
Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Armanino LLP
Address
50 W San Fernando St Ste 500, San Jose, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“UNREALIZED gain ALLOC TO SUPPORTED ORG UNDER FASB ASC 958-205 19,091. Transfer of net assets to San Jose Day Nursery - see schedule N -357,240.”

Financial Statement Notes

Part V, Line 4:

“Provide support to san jose day nursery (the supported organization) which is a tax-exempt organiztion under section 501(C)(3).”

Raw XML AppendixShowing 400 of 413 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
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IRS990/BooksInCareOfDetail/PhoneNum04082889667
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
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IRS990/Desc0SJDN endowment, inc. is operated exclusively for charitable purposes by supporting activitites for the benefit of the san jose day nursery ("sjdn"), an organization which is exempt from federal income tax under irs section 501(C)(3). the sjdn is organized and operated for the purposes of providing day care for children primarily from limited income families, without regard to race, creed or color, and to promote the physical, mental and moral welfare of children entrusted to its care.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Provide support to san jose day nursery (the supported organization) which is a tax-exempt organiztion under section 501(C)(3).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF SAN JOSE DAY NURSERY ACTIVITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0san jose day nursery
IRS990ScheduleI/RecipientTable/RecipientEIN0941164664
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt033 N 8th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0san jose
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095112
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SUPPORTS THE SAN JOSE DAY NURSERY AND ONLY PROVIDES GRANTS TO THAT ORGANZIATION. THE BOARD AND MANAGEMENT OF THE SAN JOSE DAY NURSERY IS SHARED WITH THE SJDN ENDOWMENT, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-05-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-05-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0941164664
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1941164664
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0104583
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1252657
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0actual cash value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1brokerage statement values
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt033 North 8th Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt133 North 8th Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0san jose
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1san jose
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd095112
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd195112
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the form 990 is reviewed by the endowment committee chair for accuracy and completness. all questions arising during this review process are resolved prior to the filing of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members annually complete a conflict of interest form disclosing in writing any interests that could give rise to conflicts. The officer or board member who was determined to have a conflict of interest with regards to a particular transaction is not allowed to vote upon related matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section B, line 15: None of the Organization's officers are compensated directly by the organization, thus there are no compensation policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED gain ALLOC TO SUPPORTED ORG UNDER FASB ASC 958-205 19,091. Transfer of net assets to San Jose Day Nursery - see schedule N -357,240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0san jose day nursery
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941164664
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0childcare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt033 n eight street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0san jose
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0434401
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0434401
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024004
IRS990/TotalFunctionalExpensesGrp/TotalAmt024004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077161
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt077161
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt05463
IRS990/TotalProgramServiceExpensesAmt024004
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04913
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt091650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033 N Eight Street
IRS990/USAddress/CityNm0San Jose
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095112
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0sjdn.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELENA JOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04082889667
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SJDN Endowment Inc
ReturnHeader/Filer/BusinessNameControlTxt0SJDN
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ReturnHeader/Filer/USAddress/AddressLine1Txt033 N Eight Street
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.104.135.22
ReturnHeader/FilingSecurityInformation/IPDt02018-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:43:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,913
Expenses
$24,004
Net income
-$19,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.24$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.77$3.57$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.79$3.57$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.82$3.57$0.05$0.05$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.57$3.57$0.05
2012Summary only. Only limited summary data is available for this year.$3.89$0.32$3.57$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$3.83$0.25$3.57$0.04$0.04$0.00