Civic Intelligence

The Jms Foundation for Children

990PF • Fiscal year 2017 • EIN 22-3677596

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

Organization Profile
37660 Exeter DrRehoboth Beach, DE 19971

(917) 882-3576

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

39%

Faster asset growth than 84% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$82,785

Up $39,808 (+93%) from 2015

Net Assets

$82,785

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Up

$13,420

Up $8,209 (+158%) from 2015

Expenses

Down

$5,843

Down $2,118 (-27%) from 2015

Net Income

Up

$7,577

Up $10,327 (+376%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0Assets 2011: $49,914Liabilities 2011: $02011Assets 2012: $46,755Liabilities 2012: $02012Assets 2013: $45,026Liabilities 2013: $02013Assets 2014: $45,727Liabilities 2014: $02014Assets 2015: $42,977Liabilities 2015: $02015Assets 2017: $82,785Liabilities 2017: $0Net Assets 2017: $82,7852017Assets 2018: $76,487Liabilities 2018: $0Net Assets 2018: $76,4872018Assets 2019: $70,424Liabilities 2019: $0Net Assets 2019: $70,4242019Assets 2020: $84,927Liabilities 2020: $0Net Assets 2020: $84,9272020Assets 2021: $77,436Liabilities 2021: $0Net Assets 2021: $77,4362021Assets 2022: $69,771Liabilities 2022: $0Net Assets 2022: $69,7712022Assets 2023: $75,312Liabilities 2023: $0Net Assets 2023: $75,3122023Assets 2024: $68,474Liabilities 2024: $0Net Assets 2024: $68,4742024Assets 2025: $62,039Liabilities 2025: $0Net Assets 2025: $62,0392025

Highlighted filing

2017

Assets$82,785
Liabilities$0
Net Assets$82,785
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $788Expenses 2011: $2,670Net Income 2011: -$1,8822011Revenue 2012: $900Expenses 2012: $4,059Net Income 2012: -$3,1592012Revenue 2013: $1,254Expenses 2013: $2,983Net Income 2013: -$1,7292013Revenue 2014: $6,466Expenses 2014: $5,765Net Income 2014: $7012014Revenue 2015: $5,211Expenses 2015: $7,961Net Income 2015: -$2,7502015Revenue 2017: $13,420Expenses 2017: $5,843Net Income 2017: $7,5772017Revenue 2018: $528Expenses 2018: $6,826Net Income 2018: -$6,2982018Revenue 2019: $1,377Expenses 2019: $7,440Net Income 2019: -$6,0632019Revenue 2020: $22,199Expenses 2020: $7,696Net Income 2020: $14,5032020Revenue 2021: $408Expenses 2021: $7,899Net Income 2021: -$7,4912021Revenue 2022: $250Expenses 2022: $7,915Net Income 2022: -$7,6652022Revenue 2023: $12,299Expenses 2023: $6,758Net Income 2023: $5,5412023Revenue 2024: -$68Expenses 2024: $6,770Net Income 2024: -$6,8382024Revenue 2025: $1,992Expenses 2025: $8,427Net Income 2025: -$6,4352025

Highlighted filing

2017

Revenue$13,420
Expenses$5,843
Net Income$7,577
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAYNE STEVLINGSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Jms Foundation for Children
EIN
22-3677596
Phone
9178823576
Address
37660 EXETER DR, REHOBOTH BEACH, DE 19971

Signing Officer

Name
Jayne Stevlingson
Title
Trustee
Phone
2127794700
Signed
2018-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Faw Casson & Co Llp
Address
160 GREENTREE DRIVE SUITE 203, DOVER, DE 19904
Preparer
Alison Houck
Phone
3026744305
Raw XML Appendix239 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520619968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAW CASSON & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 GREENTREE DRIVE SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019904
ReturnHeader/PreparerPersonGrp/PhoneNum03026744305
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON HOUCK
ReturnHeader/ReturnTs02018-07-16T11:05:28-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,785
Liabilities
$0
Net assets
$82,785
Revenue
$13,420
Expenses
$5,843
Net income
$7,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.0$0.00$62.0$1.99$8.43$6.44
2024Detailed filing. Detailed filing data is available for this year.$68.5$0.00$68.5$0.07$6.77$6.84
2023Detailed filing. Detailed filing data is available for this year.$75.3$0.00$75.3$12.3$6.76$5.54
2022Detailed filing. Detailed filing data is available for this year.$69.8$0.00$69.8$0.25$7.92$7.67
2021Detailed filing. Detailed filing data is available for this year.$77.4$0.00$77.4$0.41$7.90$7.49
2020Detailed filing. Detailed filing data is available for this year.$84.9$0.00$84.9$22.2$7.70$14.5
2019Detailed filing. Detailed filing data is available for this year.$70.4$0.00$70.4$1.38$7.44$6.06
2018Detailed filing. Detailed filing data is available for this year.$76.5$0.00$76.5$0.53$6.83$6.30
2017Detailed filing. Detailed filing data is available for this year.$82.8$0.00$82.8$13.4$5.84$7.58
2015Summary only. Only limited summary data is available for this year.$43.0$0.00$5.21$7.96$2.75
2014Summary only. Only limited summary data is available for this year.$45.7$0.00$6.47$5.77$0.70
2013Summary only. Only limited summary data is available for this year.$45.0$0.00$1.25$2.98$1.73
2012Summary only. Only limited summary data is available for this year.$46.8$0.00$0.90$4.06$3.16
2011Summary only. Only limited summary data is available for this year.$49.9$0.00$0.79$2.67$1.88