Civic Intelligence

Gene Juarez Foundation Attn Charles Robinson

990PF • Fiscal year 2019 • EIN 20-8085756

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profile
701 Fifth Ave No 3300Seattle, WA 98104

(206) 223-1313

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-831%

Higher net margin than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$36,221

Down $4,153 (-10%) from 2018

Net Assets

Down

$36,221

Down $4,153 (-10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Up

$500

Up $500 from 2018

Expenses

Down

$4,653

Down $7,057 (-60%) from 2018

Net Income

Up

-$4,153

Up $7,557 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2010: $174,939Liabilities 2010: $0Net Assets 2010: $174,9392010Assets 2011: $168,220Liabilities 2011: $0Net Assets 2011: $168,2202011Assets 2012: $135,589Liabilities 2012: $0Net Assets 2012: $135,5892012Assets 2013: $113,274Liabilities 2013: $0Net Assets 2013: $113,2742013Assets 2014: $92,725Liabilities 2014: $0Net Assets 2014: $92,7252014Assets 2015: $68,443Liabilities 2015: $0Net Assets 2015: $68,4432015Assets 2016: $58,079Liabilities 2016: $0Net Assets 2016: $58,0792016Assets 2017: $52,084Liabilities 2017: $0Net Assets 2017: $52,0842017Assets 2018: $40,374Liabilities 2018: $0Net Assets 2018: $40,3742018Assets 2019: $36,221Liabilities 2019: $0Net Assets 2019: $36,2212019Assets 2020: $28,901Liabilities 2020: $0Net Assets 2020: $28,9012020

Highlighted filing

2019

Assets$36,221
Liabilities$0
Net Assets$36,221
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2010: $11,9852010Expenses 2011: $8,1392011Expenses 2012: $13,7072012Revenue 2013: -$2,253Expenses 2013: $20,062Net Income 2013: -$22,3152013Revenue 2014: $651Expenses 2014: $21,200Net Income 2014: -$20,5492014Revenue 2015: $158Expenses 2015: $23,901Net Income 2015: -$23,7432015Revenue 2016: $0Expenses 2016: $10,609Net Income 2016: -$10,6092016Revenue 2017: $0Expenses 2017: $11,583Net Income 2017: -$11,5832017Revenue 2018: $0Expenses 2018: $11,710Net Income 2018: -$11,7102018Revenue 2019: $500Expenses 2019: $4,653Net Income 2019: -$4,1532019Revenue 2020: $0Expenses 2020: $7,320Net Income 2020: -$7,3202020

Highlighted filing

2019

Revenue$500
Expenses$4,653
Net Income-$4,153
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH EUGENE JUAREZDirector, President, & Tre-$0--
JAMES TWETENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gene Juarez Foundation
EIN
20-8085756
Phone
2062231313
Address
701 FIFTH AVE NO 3300, SEATTLE, WA 98104

Signing Officer

Name
Gene Juarez
Title
President & Treasurer
Phone
2062231313
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Mary L Wilkes CPA
Phone
4252506100
Raw XML Appendix315 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOSEPH EUGENE JUAREZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES TWETEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR, PRESIDENT, & TRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT OF CHILDREN'S HEALTHCARE AND EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT OF NATIONAL MS WALK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT OF HEALTHCARE AND PATIENT SUPPORT.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL MS SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE MILLIONAIRE CLUB CHARITY CELEBRITY WAITERS LUNCHEON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22515 WESTERN AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LOS ANGELES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190056
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd298121
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01882
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01882
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08472
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07367
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05767
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017203
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt014922
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt014922
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt040553
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01744
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08472
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07367
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05767
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt017203
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03626
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01744
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt055475
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt053731
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0KARR TUTTLE CAMPBELL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0276
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0553
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0277
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE JUAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062231313
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENE JUAREZ FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN CHARLES ROBINSON
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0208085756
ReturnHeader/Filer/PhoneNum02062231313
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 FIFTH AVE NO 3300
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016B8C8A2288CEE750E5B137A18C18C08FA399435
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:24:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY L WILKES CPA
ReturnHeader/ReturnTs02020-11-15T19:53:27-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,221
Liabilities
$0
Net assets
$36,221
Revenue
$500
Expenses
$4,653
Net income
-$4,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.01$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.00$0.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.00$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.00$0.24$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.01$0.21$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.02$0.20$0.22
2012Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.14
2011Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.12