Civic Intelligence

J & R Foundation

990PF • Fiscal year 2016 • EIN 20-5980716

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

Organization Profile
199 Lee Avenue 182Brooklyn, NY 11211

(718) 930-7443

Siviq Scores

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

Liabilities / Assets

97th percentile

0.27x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.37x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2016

Net Margin

95th percentile

100%

Higher net margin than 95% of similar nonprofits.

2016 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2016

Asset Growth

99th percentile

312950%

Faster asset growth than 99% of similar nonprofits.

2016 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2014 to 2016

Revenue Growth

99th percentile

267669%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$9,800,000

Up $9,799,999 (+979999900%) from 2014

Net Assets

$7,170,000

No earlier filing loaded for comparison.

Liabilities

Up

$2,630,000

Up $2,630,000 from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin95th percentile

Revenue

Up

$7,170,000

Up $7,169,999 (+716999900%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Up

$7,170,000

Up $7,169,999 (+716999900%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2016: $9,800,000Liabilities 2016: $2,630,000Net Assets 2016: $7,170,0002016Assets 2017: $7,629,367Liabilities 2017: $2,630,000Net Assets 2017: $4,999,3672017Assets 2018: $4,781,922Liabilities 2018: $2,630,000Net Assets 2018: $2,151,9222018Assets 2019: $1,123,848Liabilities 2019: $4,445,157Net Assets 2019: -$3,321,3092019Assets 2020: $779,241Liabilities 2020: $4,435,157Net Assets 2020: -$3,655,9162020Assets 2021: $791,508Liabilities 2021: $4,449,157Net Assets 2021: -$3,657,6492021Assets 2022: $808,808Liabilities 2022: $4,449,157Net Assets 2022: -$3,640,3492022Assets 2023: $792,000Liabilities 2023: $4,449,157Net Assets 2023: -$3,657,1572023Assets 2024: $867,019Liabilities 2024: $4,449,157Net Assets 2024: -$3,582,1382024

Highlighted filing

2016

Assets$9,800,000
Liabilities$2,630,000
Net Assets$7,170,000
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $21,450Expenses 2011: $27,474Net Income 2011: -$6,0242011Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2016: $7,170,000Expenses 2016: $0Net Income 2016: $7,170,0002016Revenue 2017: $5,500Expenses 2017: $2,158,133Net Income 2017: -$2,152,6332017Revenue 2018: $429,897Expenses 2018: $3,277,342Net Income 2018: -$2,847,4452018Revenue 2019: $42,972Expenses 2019: $5,516,203Net Income 2019: -$5,473,2312019Revenue 2020: $2,243,822Expenses 2020: $2,578,429Net Income 2020: -$334,6072020Revenue 2021: $734,949Expenses 2021: $736,682Net Income 2021: -$1,7332021Revenue 2022: $2,531,123Expenses 2022: $2,513,823Net Income 2022: $17,3002022Revenue 2023: $1,038,525Expenses 2023: $1,055,333Net Income 2023: -$16,8082023Revenue 2024: $150,347Expenses 2024: $75,328Net Income 2024: $75,0192024

Highlighted filing

2016

Revenue$7,170,000
Expenses$0
Net Income$7,170,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL LANDAUPresident-$0--
RACHEL LANDAUTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
J & R Foundation
EIN
20-5980716
Phone
7189307443
Address
199 LEE AVENUE 182, BROOKLYN, NY 11211

Signing Officer

Name
Joel Landau
Title
President
Phone
7189307443
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pease & Associates LLC
Address
1422 EUCLID AVE SUITE 400, CLEVELAND, OH 44115
Preparer
Kathleen M Moran
Phone
2163489600
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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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M MORAN
ReturnHeader/ReturnTs02017-11-15T14:13:36-06:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,800,000
Liabilities
$2,630,000
Net assets
$7,170,000
Revenue
$7,170,000
Expenses
$0
Net income
$7,170,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$4.45$3.58$0.15$0.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.79$4.45$3.66$1.04$1.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.81$4.45$3.64$2.53$2.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.79$4.45$3.66$0.73$0.74$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.78$4.44$3.66$2.24$2.58$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.12$4.45$3.32$0.04$5.52$5.47
2018Detailed filing. Detailed filing data is available for this year.$4.78$2.63$2.15$0.43$3.28$2.85
2017Detailed filing. Detailed filing data is available for this year.$7.63$2.63$5.00$0.01$2.16$2.15
2016Detailed filing. Detailed filing data is available for this year.$9.80$2.63$7.17$7.17$0.00$7.17
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.03$0.01