Civic Intelligence

Jp S Foundation Inc.

990EZ • Fiscal year 2015 • EIN 27-3831501

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 15, 2015

P O Box 567Hamburg, NY 14075

(716) 648-1330

Siviq Scores

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

Liabilities / Assets

94th percentile

0.66x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

22%

Higher net margin than 68% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

467%

Faster asset growth than 97% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-19%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$83,484

Up $68,771 (+467%) from 2014

Net Assets

Up

$28,375

Up $14,147 (+99%) from 2014

Liabilities

Up

$55,109

Up $54,624 (+11263%) from 2014

Revenue

Down

$65,761

Down $15,515 (-19%) from 2014

Expenses

Down

$51,614

Down $20,229 (-28%) from 2014

Net Income

Up

$14,147

Up $4,714 (+50%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $14,713Liabilities 2014: $485Net Assets 2014: $14,2282014Assets 2015: $83,484Liabilities 2015: $55,109Net Assets 2015: $28,3752015Assets 2016: $87,430Liabilities 2016: $81,815Net Assets 2016: $5,6152016Assets 2017: $81,378Liabilities 2017: $63,764Net Assets 2017: $17,6142017Assets 2018: $92,805Liabilities 2018: $76,747Net Assets 2018: $16,0582018Assets 2019: $69,419Liabilities 2019: $56,886Net Assets 2019: $12,5332019Assets 2021: $14,619Liabilities 2021: $760Net Assets 2021: $13,8592021Assets 2022: $14,984Liabilities 2022: $760Net Assets 2022: $14,2242022

Highlighted filing

2015

Assets$83,484
Liabilities$55,109
Net Assets$28,375

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $81,276Expenses 2014: $71,843Net Income 2014: $9,4332014Revenue 2015: $65,761Expenses 2015: $51,614Net Income 2015: $14,1472015Revenue 2016: $63,624Expenses 2016: $86,384Net Income 2016: -$22,7602016Revenue 2017: $74,187Expenses 2017: $62,189Net Income 2017: $11,9982017Revenue 2018: $85,231Expenses 2018: $86,787Net Income 2018: -$1,5562018Revenue 2019: $53,081Expenses 2019: $56,607Net Income 2019: -$3,5262019Revenue 2021: $14,650Expenses 2021: $17,083Net Income 2021: -$2,4332021Revenue 2022: $1,000Expenses 2022: $635Net Income 2022: $3652022

Highlighted filing

2015

Revenue$65,761
Expenses$51,614
Net Income$14,147
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$103,679
Mission and Program Overview

Mission

To organize, promote, and support activities which can raise funding for or interest in organizations engaged in charitable, educational, religious, scientific, literary, or cultural activities and pursuis.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SUPPORTED TWO CHARITIES FOR THE FISCAL YEAR ENDED. A) AUTISTIC SERVICES OF WESTERN NEW YORK B) ST PETER & PAUL PARISH GUILD THE BENEFIT TO THESE TWO ORGANIZATIONS ENABLED THEM TO CONTINUE THEIR CHARITABLE WORK AND BENEFITED MANY INDIVIDUALS IN NEED.$50,000$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BRUNNERPresident-$0--
BRIAN ATTEAVice Preside-$0--
JASON REIDSecretary-$0--
DAVID PAULUSTreasurer-$0--
DAVE WHITTEMOREDirector-$0--
JAMES TILLEYDirector-$0--
JAY GIMLINDirector-$0--
BRYAN WITTMANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5 K Run$103,679$103,679$37,918$65,761
Total Events$103,679$103,679$37,918$65,761
Filing and Contact Details

Filer

Filer Name
JP'S FOUNDATION INC
EIN
27-3831501
Address
P O BOX 567, HAMBURG, NY 14075

Signing Officer

Name
David R Paulus
Title
Treasurer
Signed
2015-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Paulus & Company Llp
Address
49 BUFFALO STREET, HAMBURG, NY 14075
Preparer
David R Paulus
Phone
7166481330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Contributions 07/31/2015 autism services, inc. 4444 bryant stratton way 50,000 0 williansville, ny 14221 0

Form 990-ez, Part I, Line 16

Expenses fees and regristrations 318 insurance 773 internet and web page 523 total 1,614

Form 990-ez, Part II, Line 24

Pledges receivable 0 13,100 total 0 13,100

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 485 55,109

Form 990-ez, Part III

To organize, promote, and support activities which can raise funding for or interest in organizations engaged in charitable, educational, religious, scientific, literary, or cultural activities and pursuis.

Form 990-ez, Part III, Line 28

The organization supported two charities for the fiscal year ended. A) autistic services of western new york b) st peter & paul parish guild the benefit to these two organizations enabled them to continue their charitable work and benefited many individuals in need.

Raw XML Appendix175 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/USAddress/AddressLine2Txt049 BUFFALO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMBURG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT BRUNNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN ATTEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID PAULUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE WHITTEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES TILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAY GIMLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRYAN WITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013100
IRS990EZ/OtherExpensesTotalAmt01614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE, PROMOTE, AND SUPPORT ACTIVITIES WHICH CAN RAISE FUNDING FOR OR INTEREST IN ORGANIZATIONS ENGAGED IN CHARITABLE, EDUCATIONAL, RELIGIOUS, SCIENTIFIC, LITERARY, OR CULTURAL ACTIVITIES AND PURSUIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SUPPORTED TWO CHARITIES FOR THE FISCAL YEAR ENDED. A) AUTISTIC SERVICES OF WESTERN NEW YORK B) ST PETER & PAUL PARISH GUILD THE BENEFIT TO THESE TWO ORGANIZATIONS ENABLED THEM TO CONTINUE THEIR CHARITABLE WORK AND BENEFITED MANY INDIVIDUALS IN NEED.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt051614
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS 07/31/2015 AUTISM SERVICES, INC. 4444 BRYANT STRATTON WAY 50,000 0 WILLIANSVILLE, NY 14221 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FEES AND REGRISTRATIONS 318 INSURANCE 773 INTERNET AND WEB PAGE 523 TOTAL 1,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 0 13,100 TOTAL 0 13,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 485 55,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ORGANIZE, PROMOTE, AND SUPPORT ACTIVITIES WHICH CAN RAISE FUNDING FOR OR INTEREST IN ORGANIZATIONS ENGAGED IN CHARITABLE, EDUCATIONAL, RELIGIOUS, SCIENTIFIC, LITERARY, OR CULTURAL ACTIVITIES AND PURSUIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION SUPPORTED TWO CHARITIES FOR THE FISCAL YEAR ENDED. A) AUTISTIC SERVICES OF WESTERN NEW YORK B) ST PETER & PAUL PARISH GUILD THE BENEFIT TO THESE TWO ORGANIZATIONS ENABLED THEM TO CONTINUE THEIR CHARITABLE WORK AND BENEFITED MANY INDIVIDUALS IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID R PAULUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JP'S FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JPSF
ReturnHeader/Filer/EIN0273831501
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 567
ReturnHeader/Filer/USAddress/CityNm0HAMBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830501576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAULUS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt049 BUFFALO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014075
ReturnHeader/PreparerPersonGrp/PhoneNum07166481330
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R PAULUS
ReturnHeader/ReturnTs02015-12-15T13:51:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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