Civic Intelligence

Julis Foundation for Multi-Disciplinary Thinking

990PF • Fiscal year 2021 • EIN 26-0528558

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profile
2728 North Harwood Street 2nd FlooDallas, TX 75201

(310) 553-1707

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

Asset Growth

9th percentile

-7.6%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,051,252

Down $250,266 (-7.6%) from 2020

Net Assets

Down

$3,051,232

Down $250,286 (-7.6%) from 2020

Liabilities

Up

$20

Up $20 from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$250,286

Down $149,990 (-37%) from 2020

Net Income

Up

-$250,286

Up $149,990 (+37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $12,348Liabilities 2010: $0Net Assets 2010: $12,3482010Assets 2011: $11,977Liabilities 2011: $0Net Assets 2011: $11,9772011Assets 2012: $2,646Liabilities 2012: $0Net Assets 2012: $2,6462012Assets 2014: $8,664Liabilities 2014: $0Net Assets 2014: $8,6642014Assets 2015: $8,368Liabilities 2015: $0Net Assets 2015: $8,3682015Assets 2016: $1,758,092Liabilities 2016: $0Net Assets 2016: $1,758,0922016Assets 2017: $3,452,551Liabilities 2017: $0Net Assets 2017: $3,452,5512017Assets 2018: $2,802,070Liabilities 2018: $0Net Assets 2018: $2,802,0702018Assets 2019: $3,701,794Liabilities 2019: $0Net Assets 2019: $3,701,7942019Assets 2020: $3,301,518Liabilities 2020: $0Net Assets 2020: $3,301,5182020Assets 2021: $3,051,252Liabilities 2021: $20Net Assets 2021: $3,051,2322021Assets 2022: $2,751,097Liabilities 2022: $20Net Assets 2022: $2,751,0772022Assets 2023: $2,451,072Liabilities 2023: $20Net Assets 2023: $2,451,0522023Assets 2024: $2,126,067Liabilities 2024: $20Net Assets 2024: $2,126,0472024

Highlighted filing

2021

Assets$3,051,252
Liabilities$20
Net Assets$3,051,232
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $306,0712010Expenses 2011: $4,025,3712011Expenses 2012: $9,3312012Revenue 2014: $2,150Expenses 2014: $276Net Income 2014: $1,8742014Revenue 2015: $0Expenses 2015: $296Net Income 2015: -$2962015Revenue 2016: $1,750,000Expenses 2016: $276Net Income 2016: $1,749,7242016Revenue 2017: $1,800,000Expenses 2017: $105,541Net Income 2017: $1,694,4592017Revenue 2018: $0Expenses 2018: $650,431Net Income 2018: -$650,4312018Revenue 2019: $1,900,000Expenses 2019: $1,000,276Net Income 2019: $899,7242019Revenue 2020: $0Expenses 2020: $400,276Net Income 2020: -$400,2762020Revenue 2021: $0Expenses 2021: $250,286Net Income 2021: -$250,2862021Revenue 2022: $0Expenses 2022: $300,155Net Income 2022: -$300,1552022Revenue 2023: $0Expenses 2023: $300,025Net Income 2023: -$300,0252023Revenue 2024: $25,170Expenses 2024: $350,175Net Income 2024: -$325,0052024

Highlighted filing

2021

Revenue$0
Expenses$250,286
Net Income-$250,286
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCHELL R JULISPresident-$0--
CARY MACMILLERSecretary/CFO-$0--
Filing and Contact Details

Filer

Filer Name
Julis Foundation for Multi-disciplinary
EIN
26-0528558
Phone
3105531707
Address
2728 NORTH HARWOOD STREET 2ND FLOO, DALLAS, TX 75201

Signing Officer

Name
Cary Macmiller
Title
CFO
Phone
3105531707
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
725 SOUTH FIGUEROA STREET, LOS ANGELES, CA 90017
Preparer
Gloria H Yoo
Phone
2139773200
Raw XML Appendix279 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1266
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1266
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MITCHELL R JULIS AND LINDA JOLEEN J
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd075201
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARY MACMILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03105531707
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
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ReturnHeader/Filer/PhoneNum03105531707
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ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 SOUTH FIGUEROA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090017
ReturnHeader/PreparerPersonGrp/PhoneNum02139773200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA H YOO
ReturnHeader/ReturnTs02022-11-10T13:58:03-06:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,051,252
Liabilities
$20
Net assets
$3,051,232
Revenue
$0
Expenses
$250,286
Net income
-$250,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.03$0.35$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.00$0.30$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.00$0.30$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.00$0.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.00$0.40$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$1.90$1.00$0.90
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.00$0.65$0.65
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$1.80$0.11$1.69
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.75$0.00$1.75
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$4.03
2010Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.31