Civic Intelligence

Justice for Children Glow Foundation Inc.

990EZ • Fiscal year 2013 • EIN 27-3412266

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 10, 2014

PO Box 160614021-1606

(585) 344-8576

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.00x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

75%

Faster asset growth than 87% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$155,519

Up $66,877 (+75%) from 2012

Net Assets

Up

$155,519

Up $66,877 (+75%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$69,727

Up $18,598 (+36%) from 2012

Expenses

Down

$3,850

Down $2,861 (-43%) from 2012

Net Income

Up

$65,877

Up $21,459 (+48%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $88,642Net Assets 2012: $88,6422012Assets 2013: $155,519Liabilities 2013: $0Net Assets 2013: $155,5192013Assets 2014: $180,329Liabilities 2014: $0Net Assets 2014: $180,3292014Assets 2015: $213,384Liabilities 2015: $0Net Assets 2015: $213,3842015Assets 2018: $243,341Liabilities 2018: $0Net Assets 2018: $243,3412018Assets 2019: $296,386Liabilities 2019: $0Net Assets 2019: $296,3862019

Highlighted filing

2013

Assets$155,519
Liabilities$0
Net Assets$155,519

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2012: $51,129Expenses 2012: $6,711Net Income 2012: $44,4182012Revenue 2013: $69,727Expenses 2013: $3,850Net Income 2013: $65,8772013Revenue 2014: $31,687Expenses 2014: $6,877Net Income 2014: $24,8102014Revenue 2015: $36,929Expenses 2015: $3,874Net Income 2015: $33,0552015Revenue 2018: $45,771Expenses 2018: $19,514Net Income 2018: $26,2572018Revenue 2019: $66,578Expenses 2019: $13,533Net Income 2019: $53,0452019

Highlighted filing

2013

Revenue$69,727
Expenses$3,850
Net Income$65,877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.0
Gross Receipts
$83,428
Mission and Program Overview

Mission

The purpose of the foundation is to assist in the maintenance and expansion of the services provided by the justice for children advocacy center in batavia, new york through public promotion and raising of funds to assist, upon writeen request, the justice for children advocacy center.

Program Services

DescriptionGrantsExpenses
PROVIDE AND MAINTAIN MONITORING EQUIPMENT FOR CHILD VICTIMS DURING FORENSIC INTERVIEWS, TRAINING FOR PERSONNEL.$0$3,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN FLYNNPresidentPT$0--
JASON ARMBREWSTERVice PresidentPT$0--
YVONNE PECKTreasurerPT$0--
MARCY NOBLESecretaryPT$0--
TIFFANY SZYMANEKBoard Member-$0--
RICHARD WILCOXBoard Member-$0--
DONNA FERRYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,834$54,834$4,097$50,737
Event 2$2,318$2,318-$2,318
Total Events$57,152$57,152$13,701$43,451
Filing and Contact Details

Filer

EIN
27-3412266
Phone
5853448576

Signing Officer

Name
Colleen Flynn
Title
President
Phone
5853448576
Signed
2014-09-10
Discuss with paid preparer
Yes

Preparer

Preparer
Timothy P Moag
Phone
5853441967
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 58.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: justice for children child advocacy center. Grantee address: bank street batavia, ny 14020. Amount given: 495.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 988. Description: other expenses. Amount: 240. Total to form 990-ez, line 14: 1,228.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conferences, training and travel. Amount: 507. Description: insurance. Amount: 1,050. Description: business fees and fines. Amount: 70. Total to form 990-ez, line 16: 1,627.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: permanently restricted net assets . Amount: 1,000.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 1,649. End of year amount: 9,839.

Raw XML Appendix191 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05853448576
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IRS990EZ/BooksInCareOfDetail/USAddress/City0BATAVIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014020
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON ARMBREWSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YVONNE PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCY NOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANY SZYMANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA FERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt09839
IRS990EZ/OtherChangesInNetAssetsAmt01000
IRS990EZ/OtherExpensesTotalAmt01627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE FOUNDATION IS TO ASSIST IN THE MAINTENANCE AND EXPANSION OF THE SERVICES PROVIDED BY THE JUSTICE FOR CHILDREN ADVOCACY CENTER IN BATAVIA, NEW YORK THROUGH PUBLIC PROMOTION AND RAISING OF FUNDS TO ASSIST, UPON WRITEEN REQUEST, THE JUSTICE FOR CHILDREN ADVOCACY CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AND MAINTAIN MONITORING EQUIPMENT FOR CHILD VICTIMS DURING FORENSIC INTERVIEWS, TRAINING FOR PERSONNEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013701
IRS990EZ/SpecialEventsNetIncomeLossAmt043451
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03850
IRS990EZ/TotalProgramServiceExpensesAmt03350
IRS990EZ/TotalRevenueAmt069727
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0189776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083370
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189776
IRS990ScheduleA/TotalSupportAmt0189888
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013701
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0854
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02318
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057152
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0UGLY TIE UGLY PURSE LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: JUSTICE FOR CHILDREN CHILD ADVOCACY CENTER. GRANTEE ADDRESS: BANK STREET BATAVIA, NY 14020. AMOUNT GIVEN: 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 988. DESCRIPTION: OTHER EXPENSES. AMOUNT: 240. TOTAL TO FORM 990-EZ, LINE 14: 1,228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONFERENCES, TRAINING AND TRAVEL. AMOUNT: 507. DESCRIPTION: INSURANCE. AMOUNT: 1,050. DESCRIPTION: BUSINESS FEES AND FINES. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 1,627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PERMANENTLY RESTRICTED NET ASSETS . AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,649. END OF YEAR AMOUNT: 9,839.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853448576
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10JUSTICE FOR CHILDREN GLOW FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0273412266
ReturnHeader/Filer/PhoneNum05853448576
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1606
ReturnHeader/Filer/USAddress/City0BATAVIA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0140211606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454051133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FREED MAXICK CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE EVANS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BATAVIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0140203110
ReturnHeader/PreparerPersonGrp/PhoneNum05853441967
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY P MOAG
ReturnHeader/ReturnTs02014-10-07T08:42:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings