Civic Intelligence

Jem Foundation

990PF • Fiscal year 2012 • EIN 26-3916271

Jan 01, 2012 to Dec 31, 2012 • Filed on May 12, 2013

Organization Profile
6119 E Montgomery Rd85331
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$4,553

No earlier filing loaded for comparison.

Net Assets

$4,553

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$22,407

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0Assets 2012: $4,553Liabilities 2012: $0Net Assets 2012: $4,5532012Assets 2013: $509Liabilities 2013: $0Net Assets 2013: $5092013Assets 2014: $2,329Liabilities 2014: $0Net Assets 2014: $2,3292014

Highlighted filing

2012

Assets$4,553
Liabilities$0
Net Assets$4,553
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KExpenses 2012: $22,4072012Revenue 2013: $11,588Expenses 2013: $15,632Net Income 2013: -$4,0442013Revenue 2014: $22,217Expenses 2014: $20,397Net Income 2014: $1,8202014

Highlighted filing

2012

Revenue-
Expenses$22,407
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 12, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE E MORANPresidentPT$0--
HENRY A HORADANSec/TreasPT$0--
Filing and Contact Details

Filer

EIN
26-3916271
Raw XML Appendix194 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JULIE E MORAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HENRY A HORADAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Sec/Treas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106119 E MONTGOMERY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
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IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JULIE E MORAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04806502880
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106119 E MONTGOMERY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CAVE CREEK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode085331
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AZ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10The foundation is active in establishing ministries and supportin Kigali, Rwanda. It provides school education, supplies andvarious support activities. Julie Moran spent time in Rwanda
IRS990PF/SummaryOfDirectCharitableActy/Expenses1022407
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
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IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JULIE E MORAN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
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IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Administative expenses
OtherExpensesSchedule/OtherExpenses/Description1Supplies & furnishings
OtherExpensesSchedule/OtherExpenses/Description2Rwanda mission support
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01001
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14830
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks25900
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263916271
ReturnHeader/Filer/Name/BusinessNameLine10JEM FOUNDATION
ReturnHeader/Filer/NameControl0JEMF
ReturnHeader/Filer/Phone04806502880
ReturnHeader/Filer/USAddress/AddressLine106119 E MONTGOMERY RD
ReturnHeader/Filer/USAddress/City0CAVE CREEK
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085331
ReturnHeader/Officer/DateSigned02013-05-12
ReturnHeader/Officer/Name0JULIE E MORAN
ReturnHeader/Officer/Phone04806502880
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENRY A HORADAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012 DORIAN DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST HAVEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0065121205
ReturnHeader/Preparer/Name0HENRY A HORADAN
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-24T12:49:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,553
Liabilities
$0
Net assets
$4,553
Revenue
-
Expenses
$22,407
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$22.2$20.4$1.82
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$11.6$15.6$4.04
2012Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$22.4