Civic Intelligence

Julis Foundation for Multi-Disciplinary Thinking

990PF • Fiscal year 2022 • EIN 26-0528558

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

19th percentile

-9.8%

Faster asset growth than 19% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,751,097

Down $300,155 (-9.8%) from 2021

Net Assets

Down

$2,751,077

Down $300,155 (-9.8%) from 2021

Liabilities

Flat

$20

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Up

$300,155

Up $49,869 (+20%) from 2021

Net Income

Down

-$300,155

Down $49,869 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$2,751,097
Liabilities$20
Net Assets$2,751,077
Open 2022 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

2022

Revenue$0
Expenses$300,155
Net Income-$300,155
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
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
2023-10-26
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 Appendix282 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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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03987
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES - ATTY GENERAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1130
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MITCHELL R JULIS AND LINDA JOLEEN J
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02728 NORTH HARWOOD STREET 2ND FLOOR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0DALLAS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd075201
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARY MACMILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03105531707
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JULIS FOUNDATION FOR MULTI-DISCIPLINARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THINKING
ReturnHeader/Filer/BusinessNameControlTxt0JULI
ReturnHeader/Filer/EIN0260528558
ReturnHeader/Filer/PhoneNum03105531707
ReturnHeader/Filer/USAddress/AddressLine1Txt02728 NORTH HARWOOD STREET 2ND FLOO
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA H YOO
ReturnHeader/ReturnTs02023-10-30T18:04:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACMILLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,751,097
Liabilities
$20
Net assets
$2,751,077
Revenue
$0
Expenses
$300,155
Net income
-$300,155
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