Civic Intelligence

Jsc Foundation Inc.

990PF • Fiscal year 2020 • EIN 26-3802494

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

102 N Cascade Ave Ste 400Colorado Springs, CO 80903

(480) 820-2660

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.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

4.8%

Higher net margin than 50% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,449,467

Up $157,939 (+12%) from 2019

Net Assets

Up

$1,449,268

Up $161,940 (+13%) from 2019

Liabilities

Down

$199

Down $4,001 (-95%) from 2019

Revenue

Down

$1,018,960

Down $534,267 (-34%) from 2019

Expenses

Down

$970,257

Down $952,203 (-50%) from 2019

Net Income

Up

$48,703

Up $417,936 (+113%) from 2019

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

2020

Assets$1,449,467
Liabilities$199
Net Assets$1,449,268

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

2020

Revenue$1,018,960
Expenses$970,257
Net Income$48,703
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
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
In Care Of
% SKRCO ACCTG SVCS DEPT
Phone
4808202660
Address
102 N Cascade Ave Ste 400, Colorado Springs, CO 80903

Signing Officer

Name
John Coors
Title
president
Phone
7196301186
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Raw XML Appendix389 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/BookValueAmt1924922
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SGI ETHIOPIA CEMENT, LIMITED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1LEGACY VENTURE VI, LLC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John Coors
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Sharna Coors
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jonathan Coors
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Michael Coors
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07196301186
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0800000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0National Christian Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0Unrelated
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt011625 Rainwater Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0Suite 500
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt066258
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt066258
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01794132
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03165188
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02408449
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02363884
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02008188
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02008188
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010589505
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0857852
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01794132
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03165188
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02408449
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02363884
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0924110
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0857852
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012597693
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011739841
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0John Coors
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0102 N Cascade Ave Ste 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Colorado Springs
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080903
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0193
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0215
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt022
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt281848
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CREDIT CARD RECIEVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1HORSE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2K-1 DISTRIBUTIONS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt010074
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1750
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt20
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1750
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt083664
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMPUTER AND INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPPLIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MARKETING & TECHNOLOGY
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OTHER K-1 DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt067
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt114
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2966
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt315064
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt411867
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5450
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2107
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31319
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt450
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt553
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt637307
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21073
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt315064
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt413186
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt653
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt737307
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1 Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Miscellaneous Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02075
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt15755
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02075
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt15755
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0196901
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0K-1 BOOK/TAX DIFFERENCE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt017500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt015750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01750
TaxesSchedule/TaxesDetail/Amt03105
TaxesSchedule/TaxesDetail/Amt12754
TaxesSchedule/TaxesDetail/Amt24604
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02754
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt14604
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Coors
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum07196301186
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JSC Foundation Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SkrCO Acctg Svcs Dept
ReturnHeader/Filer/BusinessNameControlTxt0JSCF
ReturnHeader/Filer/EIN0263802494
ReturnHeader/Filer/InCareOfNm0% SKRCO ACCTG SVCS DEPT
ReturnHeader/Filer/PhoneNum04808202660
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 N Cascade Ave Ste 400
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOCKMAN KAST RYAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N CASCADE AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301186
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN B MERZ
ReturnHeader/ReturnTs02021-11-11T16:13:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coors
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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