Civic Intelligence

The Marian D Jones Foundation

990PF • Fiscal year 2013 • EIN 27-3574265

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

Organization Profile
4527 Tremont Lane92625

(949) 760-0202

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$44,434

Up $7,475 (+20%) from 2012

Net Assets

Up

$44,434

Up $7,475 (+20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

$13,000

No earlier filing loaded for comparison.

Expenses

Up

$5,525

Up $1,045 (+23%) from 2012

Net Income

$7,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80K$60K$40K$20K$0Assets 2011: $26,439Liabilities 2011: $0Net Assets 2011: $26,4392011Assets 2012: $36,959Liabilities 2012: $0Net Assets 2012: $36,9592012Assets 2013: $44,434Liabilities 2013: $0Net Assets 2013: $44,4342013Assets 2014: $47,149Liabilities 2014: $0Net Assets 2014: $47,1492014Assets 2015: $48,192Liabilities 2015: $0Net Assets 2015: $48,1922015Assets 2016: $40,917Liabilities 2016: $0Net Assets 2016: $40,9172016Assets 2017: $52,417Liabilities 2017: $0Net Assets 2017: $52,4172017Assets 2018: $50,857Liabilities 2018: $0Net Assets 2018: $50,8572018Assets 2019: $49,297Liabilities 2019: $0Net Assets 2019: $49,2972019Assets 2020: $65,737Liabilities 2020: $0Net Assets 2020: $65,7372020Assets 2021: $65,737Liabilities 2021: $0Net Assets 2021: $65,7372021Assets 2022: $24,277Liabilities 2022: $0Net Assets 2022: $24,2772022Assets 2023: $24,277Liabilities 2023: $0Net Assets 2023: $24,2772023Assets 2024: $10,000Liabilities 2024: $0Net Assets 2024: $10,0002024

Highlighted filing

2013

Assets$44,434
Liabilities$0
Net Assets$44,434
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KExpenses 2011: $3,5612011Expenses 2012: $4,4802012Revenue 2013: $13,000Expenses 2013: $5,525Net Income 2013: $7,4752013Revenue 2014: $9,000Expenses 2014: $6,285Net Income 2014: $2,7152014Revenue 2015: $16,000Expenses 2015: $14,957Net Income 2015: $1,0432015Revenue 2016: $11,000Expenses 2016: $18,275Net Income 2016: -$7,2752016Revenue 2017: $15,500Expenses 2017: $4,000Net Income 2017: $11,5002017Revenue 2018: $10,500Expenses 2018: $12,060Net Income 2018: -$1,5602018Revenue 2019: $0Expenses 2019: $1,560Net Income 2019: -$1,5602019Revenue 2020: $18,000Expenses 2020: $1,560Net Income 2020: $16,4402020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $41,460Net Income 2022: -$41,4602022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $723Expenses 2024: $15,000Net Income 2024: -$14,2772024

Highlighted filing

2013

Revenue$13,000
Expenses$5,525
Net Income$7,475
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIAN D JONESTrusteePT$0--
Filing and Contact Details

Filer

EIN
27-3574265
Phone
9497600202

Signing Officer

Name
Marian D Jones
Title
Trustee
Phone
9497600202
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Erin S Fukuto CPA
Phone
3105405990
Raw XML Appendix295 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01869
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01869
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02889
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02357
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08442
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03196
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02889
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02357
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05065
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03196
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08442
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05246
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARIAN D JONES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine104527 TREMONT LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0CORONA DEL MAR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode092625
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt013000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0460
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN D JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09497600202
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MARIAN D JONES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JONE
ReturnHeader/Filer/EIN0273574265
ReturnHeader/Filer/PhoneNum09497600202
ReturnHeader/Filer/USAddress/AddressLine104527 TREMONT LANE
ReturnHeader/Filer/USAddress/City0CORONA DEL MAR
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330532641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAIMONDO PETTIT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021515 HAWTHORNE BLVD 1250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0905036583
ReturnHeader/PreparerPersonGrp/PhoneNum03105405990
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN S FUKUTO CPA
ReturnHeader/ReturnTs02014-11-14T18:42:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,434
Liabilities
$0
Net assets
$44,434
Revenue
$13,000
Expenses
$5,525
Net income
$7,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.72$15.0$14.3
2023Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$0.00$41.5$41.5
2021Detailed filing. Detailed filing data is available for this year.$65.7$0.00$65.7$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$65.7$0.00$65.7$18.0$1.56$16.4
2019Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$0.00$1.56$1.56
2018Detailed filing. Detailed filing data is available for this year.$50.9$0.00$50.9$10.5$12.1$1.56
2017Detailed filing. Detailed filing data is available for this year.$52.4$0.00$52.4$15.5$4.00$11.5
2016Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$11.0$18.3$7.28
2015Detailed filing. Detailed filing data is available for this year.$48.2$0.00$48.2$16.0$15.0$1.04
2014Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$9.00$6.29$2.72
2013Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$13.0$5.53$7.48
2012Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$4.48
2011Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$3.56