Civic Intelligence

John J Flemm Foundation Inc.

990PF • Fiscal year 2021 • EIN 23-7348789

Feb 01, 2020 to Jan 31, 2021 • Filed on Apr 18, 2021

Organization Profile
CO Cbiz 1065 Ave Of AmericasNew York, NY 10018

(212) 790-5700

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.5%

Faster asset growth than 25% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-1.8%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,486,996

Down $13,524 (-0.5%) from 2020

Net Assets

Down

$2,486,996

Down $13,524 (-0.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin17th percentile

Revenue

Down

$123,966

Down $2,290 (-1.8%) from 2020

Expenses

Down

$137,490

Down $15,860 (-10%) from 2020

Net Income

Up

-$13,524

Up $13,570 (+50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $2,559,667Liabilities 2018: $0Net Assets 2018: $2,559,6672018Assets 2019: $2,527,614Liabilities 2019: $0Net Assets 2019: $2,527,6142019Assets 2020: $2,500,520Liabilities 2020: $0Net Assets 2020: $2,500,5202020Assets 2021: $2,486,996Liabilities 2021: $0Net Assets 2021: $2,486,9962021Assets 2022: $2,353,146Liabilities 2022: $0Net Assets 2022: $2,353,1462022Assets 2023: $2,284,565Liabilities 2023: $0Net Assets 2023: $2,284,5652023Assets 2024: $2,237,170Liabilities 2024: $0Net Assets 2024: $2,237,1702024Assets 2025: $2,158,587Liabilities 2025: $0Net Assets 2025: $2,158,5872025

Highlighted filing

2021

Assets$2,486,996
Liabilities$0
Net Assets$2,486,996
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100K-$200KRevenue 2018: $114,153Expenses 2018: $138,998Net Income 2018: -$24,8452018Revenue 2019: $109,782Expenses 2019: $141,835Net Income 2019: -$32,0532019Revenue 2020: $126,256Expenses 2020: $153,350Net Income 2020: -$27,0942020Revenue 2021: $123,966Expenses 2021: $137,490Net Income 2021: -$13,5242021Revenue 2022: $44,293Expenses 2022: $183,143Net Income 2022: -$138,8502022Revenue 2023: $97,849Expenses 2023: $166,430Net Income 2023: -$68,5812023Revenue 2024: $109,760Expenses 2024: $157,155Net Income 2024: -$47,3952024Revenue 2025: $92,538Expenses 2025: $169,979Net Income 2025: -$77,4412025

Highlighted filing

2021

Revenue$123,966
Expenses$137,490
Net Income-$13,524
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Apr 18, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL B HARRISPres., Treasurer Director & Trustee-$0--
FREIDA G HARRISTrustee, VP, Secretary-$0--
Filing and Contact Details

Filer

Filer Name
John J Flemm Foundation Inc
EIN
23-7348789
Phone
2127905700
Address
CO CBIZ 1065 AVE OF AMERICAS, NEW YORK, NY 10018

Signing Officer

Name
Michael B Harris
Title
President
Phone
2127905700
Signed
2021-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
1065 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Scott J Goldberg
Phone
2127905700
Raw XML Appendix319 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0120523
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0120523
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021734
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011628
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01306
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06435
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt048900
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07797
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021734
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011628
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01306
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06435
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0128320
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07797
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt048900
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt041103
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER BOOK EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0147
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1498
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2438
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0147
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1498
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2438
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34711
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt01346
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL B HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127905700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN J FLEMM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0237348789
ReturnHeader/Filer/PhoneNum02127905700
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO CBIZ 1065 AVE OF AMERICAS
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341883473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01065 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02127905700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J GOLDBERG
ReturnHeader/ReturnTs02021-04-19T11:35:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,486,996
Liabilities
$0
Net assets
$2,486,996
Revenue
$123,966
Expenses
$137,490
Net income
-$13,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.09$0.17$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.11$0.16$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.10$0.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.04$0.18$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.12$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.13$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.11$0.14$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.11$0.14$0.02
Peer Organizations

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