Civic Intelligence

Jeflyn Foundation

990PF • Fiscal year 2012 • EIN 27-0175014

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Foundation Source 501 Silverside Rd19809-1377
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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$60,821

Down $12,653 (-17%) from 2011

Net Assets

Down

$60,821

Down $12,653 (-17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,825

Down $3,268 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $86,260Liabilities 2010: $0Net Assets 2010: $86,2602010Assets 2011: $73,474Liabilities 2011: $0Net Assets 2011: $73,4742011Assets 2012: $60,821Liabilities 2012: $0Net Assets 2012: $60,8212012Assets 2013: $44,045Liabilities 2013: $0Net Assets 2013: $44,0452013Assets 2014: $21,928Liabilities 2014: $0Net Assets 2014: $21,9282014Assets 2015: $20,396Liabilities 2015: $0Net Assets 2015: $20,3962015Assets 2016: $17,093Liabilities 2016: $0Net Assets 2016: $17,0932016Assets 2017: $14,441Liabilities 2017: $0Net Assets 2017: $14,4412017Assets 2018: $11,566Liabilities 2018: $0Net Assets 2018: $11,5662018Assets 2019: $8,196Liabilities 2019: $0Net Assets 2019: $8,1962019Assets 2020: $6,151Liabilities 2020: $0Net Assets 2020: $6,1512020Assets 2021: $1,777Liabilities 2021: $0Net Assets 2021: $1,7772021Assets 2022: $1,866Liabilities 2022: $0Net Assets 2022: $1,8662022

Highlighted filing

2012

Assets$60,821
Liabilities$0
Net Assets$60,821

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2010: $21,5562010Expenses 2011: $20,0932011Expenses 2012: $16,8252012Revenue 2013: $7,599Expenses 2013: $24,375Net Income 2013: -$16,7762013Revenue 2014: $6,667Expenses 2014: $28,784Net Income 2014: -$22,1172014Revenue 2015: $2,424Expenses 2015: $3,956Net Income 2015: -$1,5322015Revenue 2016: $1,218Expenses 2016: $4,521Net Income 2016: -$3,3032016Revenue 2017: $1,586Expenses 2017: $4,238Net Income 2017: -$2,6522017Revenue 2018: $1,356Expenses 2018: $4,231Net Income 2018: -$2,8752018Revenue 2019: $811Expenses 2019: $4,181Net Income 2019: -$3,3702019Revenue 2020: $39Expenses 2020: $2,084Net Income 2020: -$2,0452020Revenue 2021: $739Expenses 2021: $5,113Net Income 2021: -$4,3742021Revenue 2022: $111Expenses 2022: $22Net Income 2022: $892022

Highlighted filing

2012

Revenue-
Expenses$16,825
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacquelyn P HodsdenVP / Director-$0--
John B HodsdenPres / Director / Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST JUDE CHILDRENS RESEARCH HOSPITAL INCGeneral Unrestricted509a1MEMPHIS, TN, US$3,300
Paid GrantAMER NTL RED CROSS INTL RESPONSE FUNDGeneral Unrestricted509a1WASHINGTON, DC, US$1,100
Paid GrantDOCTORS WITHOUT BORDERS USA INCGeneral Unrestricted509a1NEW YORK, NY, US$1,100
Paid GrantSPRINGS RESCUE MISSIONGeneral Unrestricted509a1COLORADO SPRINGS, CO, US$1,100
Paid GrantUNITED SERVICE ORGANIZATIONS INCGeneral Unrestricted509a1ARLINGTON, VA, US$1,100
Paid GrantWORLD VISIONGeneral Unrestricted509a1FEDERAL WAY, WA, US$1,100
Paid GrantSMILE TRAIN INCGeneral Unrestricted509a1NEW YORK, NY, US$1,000
Paid GrantMILE HIGH DOWN SYNDROME ASSOCIATION INCCharitable Event509a1DENVER, CO, US$600
Paid GrantHUMANE SOCIETY OF THE UNITED STATESGeneral Unrestricted509a1WASHINGTON, DC, US$550
Paid GrantMOTHERS AGAINST DRUNK DRIVINGGeneral Unrestricted509a1IRVING, TX, US$500
Paid GrantAMER NTL RED CROSS INTL RESPONSE FUNDHurricane Sandy Relief509a1WASHINGTON, DC, US$300
Paid GrantAMER NTL RED CROSS INTL RESPONSE FUNDColorado Wildfires Relief509a1WASHINGTON, DC, US$300
Paid GrantMAKE-A-WISH FOUNDATION OF COLORADO INCGeneral Unrestricted509a1GREENWOOD VLG, CO, US$300
Paid GrantGUIDING EYES FOR THE BLIND INCGeneral Unrestricted509a1YORKTOWN HTS, NY, US$250
Paid GrantWWP INC - WOUNDED WARRIOR PROJECT INCGeneral Unrestricted509a1JACKSONVILLE, FL, US$200
Paid GrantWESTSIDE CARES INCGeneral Unrestricted509a1COLORADO SPRINGS, CO, US$100
Filing and Contact Details

Filer

EIN
27-0175014
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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0500 shares of ASTON RIVER RD DIV ALL CAP-I
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1111 shares of CAPITAL INCOME BUILDER CL F 2 SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2753 shares of DWS RREF GLOBAL REALESTATE SEC CL A
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Jacquelyn P Hodsden
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1John B Hodsden
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VP / Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Pres / Dir / Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Wilmington
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
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IRS990PF/SupplementaryInformation/ContributingManager0Jacquelyn P Hodsden
IRS990PF/SupplementaryInformation/ContributingManager1John B Hodsden
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Colorado Wildfires Relief
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AMER NTL RED CROSS INTL RESPONSE FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12AMER NTL RED CROSS INTL RESPONSE FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13DOCTORS WITHOUT BORDERS USA INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14GUIDING EYES FOR THE BLIND INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15HUMANE SOCIETY OF THE UNITED STATES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16MAKE-A-WISH FOUNDATION OF COLORADO INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17MILE HIGH DOWN SYNDROME ASSOCIATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18MOTHERS AGAINST DRUNK DRIVING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19SMILE TRAIN INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110SPRINGS RESCUE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111ST JUDE CHILDRENS RESEARCH HOSPITAL INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112UNITED SERVICE ORGANIZATIONS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113WESTSIDE CARES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114WORLD VISION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115WWP INC - WOUNDED WARRIOR PROJECT INC
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IRS990PF/UndistributedIncome/TotalCorpus043067
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover030488
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps03000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0836
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0836
TaxesSchedule/Taxes/Amount064
TaxesSchedule/Taxes/Category0IRS Excise Tax Payment with 1st ext 990-PF
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270175014
ReturnHeader/Filer/Name/BusinessNameLine10Jeflyn Foundation
ReturnHeader/Filer/NameControl0JEFL
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0John B Hodsden
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T01:24:33-00:00

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