Civic Intelligence

The Marian D Jones Foundation

990PF • Fiscal year 2012 • EIN 27-3574265

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 08, 2013

4527 Tremont Lane92625
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

85th percentile

40%

Faster asset growth than 85% 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

Up

$36,959

Up $10,520 (+40%) from 2011

Net Assets

Up

$36,959

Up $10,520 (+40%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,480

Up $919 (+26%) 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.

$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

2012

Assets$36,959
Liabilities$0
Net Assets$36,959

Operations Trend

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

2012

Revenue-
Expenses$4,480
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 8, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIAN D JONESTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNATURE CONSERVANCYGENERAL FUND501(C)(3)ARLINGTON, VA, US$2,500
Paid GrantWILDERNESS SOCIETYGENERAL FUND501(C)(3)WASHINGTON, DC, US$750
Paid GrantSTUDENT CONSERVATION ASSOCIATIONGENERAL FUND501(C)(3)CHARLESTOWN, NH, US$500
Paid GrantNATURAL RESOURCES DEFENSE COUNCILGENERAL FUND501(C)(3)WASHINGTON, DC, US$480
Paid GrantPLANNING AND CONSERVATION LEAGUEGENERAL FUND501(C)(3)SACRAMENTO, CA, US$150
Paid GrantLEAGUE OF CONSERVATION VOTERSGENERAL FUND501(C)(3)WASHINGTON, DC, US$100
Filing and Contact Details

Filer

EIN
27-3574265
Raw XML Appendix292 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/AnalysisIncomeProducingActy/TotalPartXVIA00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets010825
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01591
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets031811
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARIAN D JONES
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IRS990PF/QualifyingDistributions/QualifyingDistributions04480
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MARIAN D JONES
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
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IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
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IRS990PF/SummaryOfDirectCharitableActy/Description10TO PRESERVE, PROTECT AND RESTORE VITAL WILDERNESS AREAS, WILD NATURAL HABITATS AND TO INCREASE PUBLIC AWARENESS OF THE IMPORTANCE OF PRESERVING AND PROTECTING WILDERNESS AREAS.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL FUND
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11NATURE CONSERVANCY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13WILDERNESS SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14PLANNING AND CONSERVATION LEAGUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15LEAGUE OF CONSERVATION VOTERS
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Officer/AuthorizeThirdParty01
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ReturnHeader/Officer/Name0MARIAN D JONES
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ReturnHeader/Preparer/DatePrepared02013-10-06
ReturnHeader/PreparerFirm/EIN0330532641
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAIMONDO PETTIT GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021515 HAWTHORNE BLVD 1250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TORRANCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0905036583
ReturnHeader/Preparer/Name0ERIN S FUKUTO CPA
ReturnHeader/Preparer/Phone03105405990
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T14:40:37-06:00

Document Assets

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Filings

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