Civic Intelligence

Jsc Foundation Inc.

990PF • Fiscal year 2022 • EIN 26-3802494

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-43%

Higher net margin than 14% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-45%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,799,758

Down $302,354 (-14%) from 2021

Net Assets

Down

$1,765,785

Down $335,614 (-16%) from 2021

Liabilities

Up

$33,973

Up $33,260 (+4665%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin14th percentile

Revenue

Down

$875,573

Down $704,303 (-45%) from 2021

Expenses

Down

$1,254,778

Down $97,351 (-7.2%) from 2021

Net Income

Down

-$379,205

Down $606,952 (-267%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$1,799,758
Liabilities$33,973
Net Assets$1,765,785
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$875,573
Expenses$1,254,778
Net Income-$379,205
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNational Christian FoundationGeneral SupportPCAlpharetta, GA, US$1,000,000
Paid GrantKingsfield MissionGeneral SupportPCMakawao, HI, US$3,000
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
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Phone
7196301186
Raw XML AppendixShowing 400 of 419 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John Coors
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Sharna Coors
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jonathan Coors
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Heidi Robbins
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Michael Coors
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080903
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07196301186
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0National Christian Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Kingsfield Mission
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1Unrelated
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1262 Anuhea Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0Suite 500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Makawao
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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/AppliedToCurrentYearAmt085821
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt085821
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01269439
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0857852
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01794132
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03165188
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02408449
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02408449
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08174360
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01087749
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01269439
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0857852
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01794132
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03165188
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01173570
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01087749
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010582809
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09495060
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/TotalContributionsAmt0600000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt09608
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12800
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2750
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt38100
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt42800
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt52250
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FC-34 SWEEPER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1HORSES-JUNE, SPUNK
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2HORSE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3GREY GELDING BLAZE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4QTR HORSE BAY GELD
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5MUSTANG - GIIZIS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt09608
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12800
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2750
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt38100
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt42800
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt52250
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE TO/FROM JSCPH
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0166
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0166
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05800
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
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/Desc6POSTAGE AND DELIVERY
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OTHER K-1 DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0109
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1248
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22627
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt334360
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42215
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53916
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6306
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt74222
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt128
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2292
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3246
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4435
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt534
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6469
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt717401
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0121
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1276
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22919
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt334360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42461
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54351
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6340
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt74691
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt817401
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1 Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0798
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0798
OtherIncreasesSchedule/OtherIncreasesDetail/Amt049391
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0K-1 BOOK/TAX DIFFERENCE
TaxesSchedule/TaxesDetail/Amt033509
TaxesSchedule/TaxesDetail/Amt12923
TaxesSchedule/TaxesDetail/Amt21243
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02923
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11243
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Coors
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum07196301186
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JSC Foundation Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SkrCO Acctg Svcs Dept
ReturnHeader/Filer/BusinessNameControlTxt0JSCF
ReturnHeader/Filer/EIN0263802494

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,799,758
Liabilities
$33,973
Net assets
$1,765,785
Revenue
$875,573
Expenses
$1,254,778
Net income
-$379,205
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