Civic Intelligence

Jsc Foundation Inc.

990PF • Fiscal year 2021 • EIN 26-3802494

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

14%

Higher net margin than 51% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

55%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,102,112

Up $652,645 (+45%) from 2020

Net Assets

Up

$2,101,399

Up $652,131 (+45%) from 2020

Liabilities

Up

$713

Up $514 (+258%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin51st percentile

Revenue

Up

$1,579,876

Up $560,916 (+55%) from 2020

Expenses

Up

$1,352,129

Up $381,872 (+39%) from 2020

Net Income

Up

$227,747

Up $179,044 (+368%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2021

Assets$2,102,112
Liabilities$713
Net Assets$2,101,399
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

2021

Revenue$1,579,876
Expenses$1,352,129
Net Income$227,747
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

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
2022-11-15
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 Appendix400 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
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1LEGACY VENTURE VI, LLC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Children of Hope
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1262 Anuhea Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 18636
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Makawao
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Golden
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt044740
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0857852
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01794132
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03165188
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02408449
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02363884
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02363884
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09495060
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01269439
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0857852
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01794132
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03165188
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02408449
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01314179
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01269439
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011858944
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010589505
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
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
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt010074
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1750
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CREDIT CARD RECIEVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1HORSE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt15800
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt15800
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMPUTER AND INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3HORSE CARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MARKETING & TECHNOLOGY
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12LOSS ON DISPOSAL - HORSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt068
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11004
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2313
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt323203
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt45532
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5757
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6148
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt73151
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt868
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9270
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10750
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1112
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt235
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3615
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt484
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt516
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6350
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt78
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt830
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt910
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1021013
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt076
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11116
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2348
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt323203
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46147
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5841
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6164
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73501
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt876
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1121013
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12750
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1 Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02336
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02336
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0424384
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0K-1 BOOK/TAX DIFFERENCE
TaxesSchedule/TaxesDetail/Amt011450
TaxesSchedule/TaxesDetail/Amt12754
TaxesSchedule/TaxesDetail/Amt2632
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TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02754
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt011450
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1632
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Coors
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum07196301186
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN B MERZ
ReturnHeader/ReturnTs02022-11-15T13:04:12-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coors
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,102,112
Liabilities
$713
Net assets
$2,101,399
Revenue
$1,579,876
Expenses
$1,352,129
Net income
$227,747
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