Civic Intelligence

Jsc Foundation Inc.

990PF • Fiscal year 2015 • EIN 26-3802494

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

60 E Rio Salado Parkway 1012Tempe, AZ 85281

(480) 820-2660

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-46%

Higher net margin than 12% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,432,390

Down $668,879 (-13%) from 2014

Net Assets

Down

$4,432,390

Down $668,879 (-13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$1,519,885

Down $1,894,096 (-55%) from 2014

Expenses

Down

$2,221,205

Down $4,139,852 (-65%) from 2014

Net Income

Up

-$701,320

Up $2,245,756 (+76%) from 2014

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

2015

Assets$4,432,390
Liabilities$0
Net Assets$4,432,390

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

2015

Revenue$1,519,885
Expenses$2,221,205
Net Income-$701,320
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
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 1012, TEMPE, AZ 85281

Signing Officer

Name
John Coors
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
60 E RIO SALADO PARKWAY SUITE 703, TEMPE, AZ 85281
Preparer
Lori a Davis Cpapfs
Phone
4802147476
Raw XML Appendix377 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/InvestmentsOtherGrp/CategoryOrItemTxt0SGI ETHIOPIA CEMENT LIMITED
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN COORS
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1SHARNA COORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1121426
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL CHRISTIAN FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C3
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180401
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03147151
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0166372
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0166372
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014869279
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02008188
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06005737
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03147151
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02008188
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HOLLAND H
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JOHN COORS
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt160 E RIO SALADO PARKWAY 1012
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TEMPE
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd185281
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
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LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01834
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT INTEREST EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt011280
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1234
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0470
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt194
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt194
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2244
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1 INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-62
OtherIncreasesSchedule/OtherIncreasesDetail/Amt032441
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0WALK THRU THE BIBLE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00.0800
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt01007500
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02011-06
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt133379
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PORTFOLIO DEDUCTIONS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt011700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt133379
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/Amt11600
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN COORS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JSC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JSCF
ReturnHeader/Filer/EIN0263802494
ReturnHeader/Filer/PhoneNum04808202660
ReturnHeader/Filer/USAddress/AddressLine1Txt060 E RIO SALADO PARKWAY 1012
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085281
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464148474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD BLUE & CO CPAS AND CONSLTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 E RIO SALADO PARKWAY SUITE 703
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085281
ReturnHeader/PreparerPersonGrp/PhoneNum04802147476
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A DAVIS CPAPFS
ReturnHeader/ReturnTs02016-11-15T11:07:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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