Civic Intelligence

Jsc Foundation Inc.

990PF • Fiscal year 2011 • EIN 26-3802494

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization Profile
60 E Rio Salado Parkway85281
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

$6,225,104

No earlier filing loaded for comparison.

Net Assets

$6,225,104

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,578,936

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2011: $6,225,104Liabilities 2011: $0Net Assets 2011: $6,225,1042011Assets 2013: $8,062,513Liabilities 2013: $76Net Assets 2013: $8,062,4372013Assets 2014: $5,101,269Liabilities 2014: $0Net Assets 2014: $5,101,2692014Assets 2015: $4,432,390Liabilities 2015: $0Net Assets 2015: $4,432,3902015Assets 2016: $4,238,438Liabilities 2016: $0Net Assets 2016: $4,238,4382016Assets 2018: $1,427,622Liabilities 2018: $0Net Assets 2018: $1,427,6222018Assets 2019: $1,291,528Liabilities 2019: $4,200Net Assets 2019: $1,287,3282019Assets 2020: $1,449,467Liabilities 2020: $199Net Assets 2020: $1,449,2682020Assets 2021: $2,102,112Liabilities 2021: $713Net Assets 2021: $2,101,3992021Assets 2022: $1,799,758Liabilities 2022: $33,973Net Assets 2022: $1,765,7852022Assets 2023: $1,260,819Liabilities 2023: $0Net Assets 2023: $1,260,8192023Assets 2024: $1,506,855Liabilities 2024: $0Net Assets 2024: $1,506,8552024

Highlighted filing

2011

Assets$6,225,104
Liabilities$0
Net Assets$6,225,104
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,578,9362011Revenue 2013: $2,353,010Expenses 2013: $1,802,732Net Income 2013: $550,2782013Revenue 2014: $3,413,981Expenses 2014: $6,361,057Net Income 2014: -$2,947,0762014Revenue 2015: $1,519,885Expenses 2015: $2,221,205Net Income 2015: -$701,3202015Revenue 2016: $2,372,225Expenses 2016: $2,566,177Net Income 2016: -$193,9522016Revenue 2018: $2,223,049Expenses 2018: $3,309,319Net Income 2018: -$1,086,2702018Revenue 2019: $1,553,227Expenses 2019: $1,922,460Net Income 2019: -$369,2332019Revenue 2020: $1,018,960Expenses 2020: $970,257Net Income 2020: $48,7032020Revenue 2021: $1,579,876Expenses 2021: $1,352,129Net Income 2021: $227,7472021Revenue 2022: $875,573Expenses 2022: $1,254,778Net Income 2022: -$379,2052022Revenue 2023: $528,942Expenses 2023: $1,046,847Net Income 2023: -$517,9052023Revenue 2024: $825,593Expenses 2024: $579,557Net Income 2024: $246,0362024

Highlighted filing

2011

Revenue-
Expenses$3,578,936
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL COORSTreasurer-$0--
HEIDI ROBBINSDirector-$0--
JONATHAN COORSDirector-$0--
SHARNA COORSSecretary-$0--
JOHN COORSPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PROGRAM SUPPORT501C3ALPHARETTA, GA, US$2,500,000
Paid Grant-PROGRAM SUPPORT501C3ATLANTA, GA, US$1,007,515
Filing and Contact Details

Filer

EIN
26-3802494
Raw XML Appendix291 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/InvestmentsOther/BookValue21068065
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0LEGACY VENTURE VI, LLC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1SGI ETHIOPIA CEMENT LIMITED
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2LYNX FUND I, L.P.
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV030015
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-12662
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-12984
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0257694
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets07382034
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances05730934
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01651100
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0110731
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0363565
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets07271303
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL COORS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HEIDI ROBBINS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JONATHAN COORS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SHARNA COORS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JOHN COORS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101201 S ALMA SCHOOL RD 9500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111201 S ALMA SCHOOL RD 9500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121201 S ALMA SCHOOL RD 9500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131201 S ALMA SCHOOL RD 9500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141201 S ALMA SCHOOL RD 9500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MESA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MESA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MESA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode085210
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03507515
IRS990PF/QualifyingDistributions/ExpensesAndContributions03507515
IRS990PF/QualifyingDistributions/QualifyingDistributions03507515
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MIKE SEARCY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04808202660
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1060 E RIO SALADO PARKWAY 1012
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TEMPE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode085281
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IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION GRANTS FUNDS TO SELECTED ORGANIZATIONS THAT QUALIFY FOR TAX-EXEMPTION UNDER SECTIONS 501(C)(3) AND 509(A) OF THE INTERNAL REVENUE CODE. THESE grantees may include organizations engaged in the following activities: (i) Christian evangelism; (ii) identification, training, and organization of persons for Christian ministry, and oversight of those persons in such ministry; (iii) teaching and training regarding theology, evangelism, and Christian ministry, or funding for such teaching and training; (iv) provision of food, clothing, funds, medical supplies and care, shelter, physical protection, other necessities, counseling, advice, and encouragement to poor and disadvantaged people, the sick, the imprisoned, the orphaned, and others who are distressed; (v) making the public aware of the need for and benefits of foster care and adoption; and (vi) advancing the availability of adoption and foster care services for orphaned and unwanted children.
IRS990PF/SummaryOfDirectCharitableActy/Expenses103508900
IRS990PF/SupplementaryInformation/ContributingManager0SHARNA COORS
IRS990PF/SupplementaryInformation/ContributingManager1JOHN COORS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PROGRAM SUPPORT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0WALK THRU THE BIBLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1NATIONAL CHRISTIAN FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ALPHARETTA
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990PF/UndistributedIncome/AppliedToCurrentYear0360364
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202740
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IRS990PF/UndistributedIncome/ExcessFromYear202740
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount0257694
OtherDecreasesSchedule/OtherDecreases/Description0UNREALIZED LOSS ON INVESTMENTS
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome030803
OtherExpensesSchedule/OtherExpenses/Description0OTHER PORTFOLIO DEDUCTIONS (K-1)
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome030803
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks030803
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01385
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount11800
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ATTORNEY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1ADVISOR FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01385
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome11800
SubstantialContributorsSch/SubstantialContributor/PersonName0HOLAND H COORS CLAT IV
TaxesSchedule/Taxes/Amount03529
TaxesSchedule/Taxes/Category0Taxes
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263802494
ReturnHeader/Filer/Name/BusinessNameLine10JSC FOUNDATION INC
ReturnHeader/Filer/NameControl0JSCF
ReturnHeader/Filer/Phone04808202660
ReturnHeader/Filer/USAddress/AddressLine1060 E RIO SALADO PARKWAY
ReturnHeader/Filer/USAddress/City0TEMPE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085281
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0JOHN COORS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RONALD BLUE AND CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101551 N TUSTIN AVE SUITE 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA ANA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0927058635
ReturnHeader/Preparer/Name0Jeffrey T Gray CPA
ReturnHeader/Preparer/Phone07145430500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T13:34:41-08:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,225,104
Liabilities
$0
Net assets
$6,225,104
Revenue
-
Expenses
$3,578,936
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.83$0.58$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.53$1.05$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$0.88$1.25$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.58$1.35$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.02$0.97$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.55$1.92$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.22$3.31$1.09
2016Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$2.37$2.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$1.52$2.22$0.70
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$3.41$6.36$2.95
2013Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$2.35$1.80$0.55
2011Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$3.58