Civic Intelligence

Cjs Bus Foundation

990EZ • Fiscal year 2012 • EIN 20-8013805

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
PO Box 201047728
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-1176%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $49,468 (-100%) from 2011

Net Assets

Down

$0

Down $49,468 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$4,206

Down $16,789 (-80%) from 2011

Expenses

Up

$53,674

Up $20,334 (+61%) from 2011

Net Income

Down

-$49,468

Down $37,123 (-301%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$80K$60K$40K$20K$0Assets 2010: $61,813Net Assets 2010: $61,8132010Assets 2011: $49,468Net Assets 2011: $49,4682011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2010: $21,946Expenses 2010: $38,189Net Income 2010: -$16,2432010Revenue 2011: $20,995Expenses 2011: $33,340Net Income 2011: -$12,3452011Revenue 2012: $4,206Expenses 2012: $53,674Net Income 2012: -$49,4682012

Highlighted filing

2012

Revenue$4,206
Expenses$53,674
Net Income-$49,468
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-8013805
Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017802
IRS990EZ/ContributionsGiftsGrantsEtc04089
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-49468
IRS990EZ/FeesAndOthPymtToIndContractors01362
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0117
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid029015
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts04206
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartVI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY031666
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049468
IRS990EZ/NetAssetsOrFundBalancesBOY049468
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY HESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALEXA NICKOLICK-STAHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEANN RUMSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRANDI NEELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER NOBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023297
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE TEMPORARY CHILCARE IN DISASTER SITUATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CJs BUS IS A MOBILE TEMPORARY CHILDCARE FACILITY THAT PROVIDES FAMILIES A PLACE TO TAKE CHILDREN IN A TIME OF DISASTER. THE BUS DTANDS READY TO DEPOLY IN THE EVENTS OF DISASTERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03769
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0117
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103820 ASPEN DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EVANSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047711
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEANN RUMSEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08124772599
IRS990EZ/TotalAssets/BOY049468
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses053674
IRS990EZ/TotalProgramServiceExpenses03769
IRS990EZ/TotalRevenue04206
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years063950
IRS990ScheduleA/AmtsFromSubstContributors/Total078950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04089
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017696
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09288
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019540
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0102308
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0152921
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0117
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05153
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012658
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017424
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years032179
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total067531
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.64430
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.64190
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090141502
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years063950
IRS990ScheduleA/SupportFromDQPsEtc/Total078950
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04206
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022849
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021946
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036964
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0134487
IRS990ScheduleA/Total509/Total0220452
IRS990ScheduleA/TotalSupportTotal/Total0220452
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine103700 WASHINGTO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0EVANSVILLE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0IN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode047715
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-11-03
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0BUS & CONTENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset02351
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501 C3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0ST MARYS FOUNDATION
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO WAGES PAID
IRS990ScheduleO/GeneralExplanation/Explanation1NO OUTSIDE SERVICES PAID
IRS990ScheduleO/GeneralExplanation/Explanation2TRANSFER ASSETS 501 C 3 ST MARYS FOUNDATION NONE BUS & CONTENTS 11/03/2012 23515. 23515. 23515. DONATION 501 C 3 ST MARYS FOUNDATION NONE 4000. DONATION 501 C 3 NEW YORK SAYS THANK YOU FOUNDATION NONE 750. DONATION 501 C 3 SALVATION ARMY NONE 750.
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE 8759. DEPLOYMENT EXPENSES 2465. BUS EXPENSES 1304. OTHER MISCELLANEOUS EXPENSES 2618. DEPRECIATION 8151.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 50
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 51
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208013805
ReturnHeader/Filer/Name/BusinessNameLine10CJS BUS FOUNDATION
ReturnHeader/Filer/NameControl0CJSB
ReturnHeader/Filer/Phone08124772599
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2010
ReturnHeader/Filer/USAddress/City0EVANSVILLE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047728
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0MARY HESS
ReturnHeader/Officer/Phone08124772599
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOOKKEEPING & MORE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102120 N CULLEN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EVANSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047715
ReturnHeader/Preparer/Name0JOHN KAMMAN EA
ReturnHeader/Preparer/Phone08124733585
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-28T12:40:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$4,206
Expenses
$53,674
Net income
-$49,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$4.21$53.7$49.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$49.5$21.0$33.3$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$61.8$21.9$38.2$16.2