Civic Intelligence

Jsc Foundation Inc.

990PF • Fiscal year 2014 • EIN 26-3802494

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

60 E Rio Salado ParkwayTempe, AZ 85281

(480) 820-2660

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

5th percentile

-86%

Higher net margin than 5% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

1st percentile

-37%

Faster asset growth than 1% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$5,101,269

Down $2,961,244 (-37%) from 2013

Net Assets

Down

$5,101,269

Down $2,961,168 (-37%) from 2013

Liabilities

Down

$0

Down $76 (-100%) from 2013

Revenue

Up

$3,413,981

Up $1,060,971 (+45%) from 2013

Expenses

Up

$6,361,057

Up $4,558,325 (+253%) from 2013

Net Income

Down

-$2,947,076

Down $3,497,354 (-636%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$5,101,269
Liabilities$0
Net Assets$5,101,269

Operations Trend

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

2014

Revenue$3,413,981
Expenses$6,361,057
Net Income-$2,947,076
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CoorsPresident-$0--
SHARNA COORSSecretary-$0--
JONATHAN COORSDirector-$0--
HEIDI ROBBINSDirector-$0--
MICHAEL COORSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
JSC Foundation Inc
EIN
26-3802494
Phone
4808202660
Address
60 E Rio Salado Parkway, Tempe, AZ 85281

Signing Officer

Name
John Coors
Title
President
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Ronald Blue & Co CPAS & Consultants LLP
Address
1551 N Tustin Ave Suite 1000, Santa Ana, CA 92705-8635
Preparer
Jeffrey T Gray CPA
Phone
7145430500
Raw XML Appendix357 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/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE 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/SummaryOfDirectChrtblActyGrp/Expenses1Amt06299764
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0John Coors
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1SHARNA COORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01999629
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13500105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2300015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0NATIONAL CHRISTIAN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1VALOR CHRISTIAN SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2AHAVA MINISTRIES DBA CAMP KIVU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3COLORADO SCHOOL OF MINES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt011625 RAINWATER DRIVE 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13775 E GRACE BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt29658 COUNTY ROAD 501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31500 ILLINOIS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ALPHARETTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HIGHLANDS RANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BAYFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3GOLDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180126
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd281122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380401
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06299764
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0295214
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0295214
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01393789
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02314414
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03147151
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0166372
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02740
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02740
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013027463
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06005737
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01393789
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02314414
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03147151
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0166372
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06300951
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06005737
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013030203
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07024466
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0ATTORNEY FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt07725
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NONDEDUCTIBLE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt122428
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PARTNERSHIP CHARITABLE CONTRIBUTIO (K-1)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PARTNERSHIP EXPENSES (K-1)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PARTNERSHIP PORTFOLIO DEDUCTIONS (K-1)
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0563
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt122428
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04614
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1563
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt322428
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-33
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-33
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0926900
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0WALK THRU THE BIBLE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt020439
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt13400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISOR FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt020439
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt01420
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN COORS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JSC Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0JSCF
ReturnHeader/Filer/EIN0263802494
ReturnHeader/Filer/PhoneNum04808202660
ReturnHeader/Filer/USAddress/AddressLine1Txt060 E Rio Salado Parkway
ReturnHeader/Filer/USAddress/CityNm0Tempe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald Blue & Co CPAS & Consultants LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01551 N Tustin Ave Suite 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Ana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927058635
ReturnHeader/PreparerPersonGrp/PhoneNum07145430500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey T Gray CPA
ReturnHeader/ReturnTs02015-11-13T10:01:45-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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