Civic Intelligence

Mjr Foundation

EIN 20-8913138 • Colorado Springs, CO

2430 Mesa Crest GroveColorado Springs, CO 80904
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$17,755

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

<$500k nonprofits • Source year 2024

Asset Growth

66th percentile

5.4%

Faster asset growth than 66% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-66%

Faster revenue growth than 14% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$345,402

Up $17,631 (+5.4%) from 2023

Liabilities

Up

$1,720

Up $175 (+11%) from 2023

Net Assets

Up

$343,682

Up $17,456 (+5.4%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin80th percentile

Revenue

Down

$62,412

Down $119,923 (-66%) from 2023

Expenses

Up

$44,956

Up $2,283 (+5.3%) from 2023

Net Income

Down

$17,456

Down $122,206 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $689,119Liabilities 2011: $20,2592011Assets 2012: $627,847Liabilities 2012: $28,1192012Assets 2013: $567,948Liabilities 2013: $2,1192013Assets 2014: $364,225Liabilities 2014: $2,436Net Assets 2014: $361,7892014Assets 2015: $325,710Liabilities 2015: $2,476Net Assets 2015: $323,2342015Assets 2016: $277,740Liabilities 2016: $5,626Net Assets 2016: $272,1142016Assets 2017: $221,069Liabilities 2017: $2,476Net Assets 2017: $218,5932017Assets 2018: $319,928Liabilities 2018: $16,393Net Assets 2018: $303,5352018Assets 2019: $275,887Liabilities 2019: $15,914Net Assets 2019: $259,9732019Assets 2020: $201,958Liabilities 2020: $15,914Net Assets 2020: $186,0442020Assets 2021: $185,753Liabilities 2021: $0Net Assets 2021: $185,7532021Assets 2022: $186,564Liabilities 2022: $0Net Assets 2022: $186,5642022Assets 2023: $327,771Liabilities 2023: $1,545Net Assets 2023: $326,2262023Assets 2024: $345,402Liabilities 2024: $1,720Net Assets 2024: $343,6822024

Highlighted filing

2024

Assets$345,402
Liabilities$1,720
Net Assets$343,682
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $2,096Expenses 2011: $52,396Net Income 2011: -$50,3002011Revenue 2012: -$1,391Expenses 2012: $67,741Net Income 2012: -$69,1322012Revenue 2013: $8,838Expenses 2013: $42,737Net Income 2013: -$33,8992013Revenue 2014: -$151,588Expenses 2014: $44,452Net Income 2014: -$196,0402014Revenue 2015: $7,797Expenses 2015: $53,852Net Income 2015: -$46,0552015Revenue 2016: $9,750Expenses 2016: $60,870Net Income 2016: -$51,1202016Revenue 2017: $7,041Expenses 2017: $60,562Net Income 2017: -$53,5212017Revenue 2018: $99,402Expenses 2018: $54,848Net Income 2018: $44,5542018Revenue 2019: $20,202Expenses 2019: $63,764Net Income 2019: -$43,5622019Revenue 2020: $35,148Expenses 2020: $53,848Net Income 2020: -$18,7002020Revenue 2021: $39,418Expenses 2021: $56,064Net Income 2021: -$16,6462021Revenue 2022: $38,446Expenses 2022: $37,635Net Income 2022: $8112022Revenue 2023: $182,335Expenses 2023: $42,673Net Income 2023: $139,6622023Revenue 2024: $62,412Expenses 2024: $44,956Net Income 2024: $17,4562024

Highlighted filing

2024

Revenue$62,412
Expenses$44,956
Net Income$17,456
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,402
Liabilities
$1,720
Net assets
$343,682
Revenue
$62,412
Expenses
$44,956
Net income
$17,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.44$0.62$0.45$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.02$3.26$1.82$0.43$1.40
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.38$0.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.39$0.56$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.16$1.86$0.35$0.54$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.16$2.60$0.20$0.64$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.16$3.04$0.99$0.55$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.07$0.61$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.06$2.72$0.10$0.61$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.23$0.08$0.54$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.02$3.62$1.52$0.44$1.96
2013Summary only. Only limited summary data is available for this year.$5.68$0.02$0.09$0.43$0.34
2012Summary only. Only limited summary data is available for this year.$6.28$0.28$0.01$0.68$0.69
2011Summary only. Only limited summary data is available for this year.$6.89$0.20$0.02$0.52$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN J HARDIEPresidentPT$17,407$348$17,755
Filing and Contact Details

Filer

Filer Name
Mjr Foundation
EIN
20-8913138
In Care Of
% ROBIN HARDIE
Phone
7193891609
Address
2430 MESA CREST GROVE, COLORADO SPRINGS, CO 80904

Signing Officer

Name
Robin Hardie
Title
President
Phone
7193308453
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Stockman Kast Ryan Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Raw XML Appendix338 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1794
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 2301-113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2518 North Nevada Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31460 GARDEN OF THE GODS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4610 ABBOT LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52605 PREAMBLE POINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6111 S TEJON STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BRECKENRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SILVERTHORNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6COLORADO SPRINGS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180498
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280903
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480905
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012950
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024624
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt011674
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt018292
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015419
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt026522
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt025462
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt025176
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt011674
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013502
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt085695
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018292
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015419
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt026522
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt025462
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02020
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt099197
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0110871
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0213
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDEND RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0240
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0240
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL REPORT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt065
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0591
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt19
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0656
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01204
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1315
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt226
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0IRA DEDUCTIONS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1IRA MATCH
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2PAYROLL TAX LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01333
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1349
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt238
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt01321
TaxesSchedule/TaxesDetail/Amt1456
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0132
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01189
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN HARDIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07193308453
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MJR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MJR
ReturnHeader/Filer/EIN0208913138
ReturnHeader/Filer/InCareOfNm0% ROBIN HARDIE
ReturnHeader/Filer/PhoneNum07193891609
ReturnHeader/Filer/USAddress/AddressLine1Txt02430 MESA CREST GROVE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080904
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOCKMAN KAST RYAN CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N CASCADE AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN B MERZ
ReturnHeader/ReturnTs02025-05-09T13:24:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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