Civic Intelligence

Mjr Foundation

990PF • Fiscal year 2015 • EIN 20-8913138

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
2430 Mesa Crest GroveColorado Springs, CO 80904

(719) 389-1609

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-591%

Higher net margin than 3% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$15,929

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 204.3% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$325,710

Down $38,515 (-11%) from 2014

Net Assets

Down

$323,234

Down $38,555 (-11%) from 2014

Liabilities

Up

$2,476

Up $40 (+1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Up

$7,797

Up $159,385 (+105%) from 2014

Expenses

Up

$53,852

Up $9,400 (+21%) from 2014

Net Income

Up

-$46,055

Up $149,985 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2015

Assets$325,710
Liabilities$2,476
Net Assets$323,234
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$7,797
Expenses$53,852
Net Income-$46,055
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald J BollenbergeVice PresidentPT$11,981$3,948$15,929
Robin J HardiePresidentPT$11,981$3,789$15,770
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
7193891609
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Tad A Goodenbour CPA
Phone
7194714290
Raw XML AppendixShowing 400 of 402 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0GB VALUE PARTNERS II LLC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robin J Hardie
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Ronald J Bollenberge
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBIN J HARDIE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1RONALD J BOLLENBERGE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Support Charitable Programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Support charitable programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Support charitable programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Support Charitable Programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Support Charitable Programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Boys and Girls Club
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1el Grupo Tucson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Humane Society of the Pikes Peak Region
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Easter Seals Blake Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Colorado Wolf and Wildlife Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Leukemia & Lymphoma Society
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5Unaffiliated
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 2078
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt123 W 4th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2610 Abbot Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt37750 E Broadway Blvd Suite A200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44729 Twin Rocks Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt55353 W Dartmouth Ave Suite 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Colorado Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Tucson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Colorado Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Tucson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Divide
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Denver
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185705
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385710
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580227
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015400
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt020637
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020637
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017372
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt029441
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06068
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt074811
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021930
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017372
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt029441
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06068
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt042567
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021930
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt074811
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt052881
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISC. EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL REPORT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0793
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0793
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Net rental from passthrough entities
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ordinary income from passthrough ent.
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Small Employer Health Ins Prem Credit
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-28
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-3
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-482
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-3
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt21475
OtherIncreasesSchedule/OtherIncreasesDetail/Amt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt17500
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR YEAR LLC DISTRIBUTION RECEIVED
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1IN CURRENT YEAR
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02436
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02476
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0330
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PAYROLL SERVICE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0248
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt082
TaxesSchedule/TaxesDetail/Amt052
TaxesSchedule/TaxesDetail/Amt1462
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX W/H FROM DIVIDENDS
TaxesSchedule/TaxesDetail/CategoryTxt1COMPOSITE STATE TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt052
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1462
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN HARDIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07193891609
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MJR Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MJRF
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 South Tejon Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809039848
ReturnHeader/PreparerPersonGrp/PhoneNum07194714290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tad A Goodenbour CPA
ReturnHeader/ReturnTs02016-11-15T09:29:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,710
Liabilities
$2,476
Net assets
$323,234
Revenue
$7,797
Expenses
$53,852
Net income
-$46,055
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