Civic Intelligence

Jolley Family Foundation

990PF • Fiscal year 2012 • EIN 27-3900189

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

93rd percentile

58%

Faster asset growth than 93% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$867,088

Up $316,934 (+58%) from 2011

Net Assets

Up

$867,088

Up $316,934 (+58%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,706

Down $1,050 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $550,154Liabilities 2011: $0Net Assets 2011: $550,1542011Assets 2012: $867,088Liabilities 2012: $0Net Assets 2012: $867,0882012Assets 2013: $1,177,456Liabilities 2013: $0Net Assets 2013: $1,177,4562013Assets 2014: $1,521,910Liabilities 2014: $0Net Assets 2014: $1,521,9102014Assets 2015: $1,607,655Liabilities 2015: $0Net Assets 2015: $1,607,6552015Assets 2016: $1,770,196Liabilities 2016: $0Net Assets 2016: $1,770,1962016Assets 2017: $2,073,342Liabilities 2017: $0Net Assets 2017: $2,073,3422017Assets 2018: $2,245,880Liabilities 2018: $0Net Assets 2018: $2,245,8802018Assets 2019: $2,476,363Liabilities 2019: $0Net Assets 2019: $2,476,3632019Assets 2020: $2,505,479Liabilities 2020: $0Net Assets 2020: $2,505,4792020Assets 2021: $2,939,932Liabilities 2021: $0Net Assets 2021: $2,939,9322021Assets 2022: $3,036,571Liabilities 2022: $0Net Assets 2022: $3,036,5712022Assets 2023: $3,347,101Liabilities 2023: $0Net Assets 2023: $3,347,1012023Assets 2024: $3,623,483Liabilities 2024: $0Net Assets 2024: $3,623,4832024

Highlighted filing

2012

Assets$867,088
Liabilities$0
Net Assets$867,088
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2011: $8,7562011Expenses 2012: $7,7062012Revenue 2013: $342,823Expenses 2013: $32,455Net Income 2013: $310,3682013Revenue 2014: $401,951Expenses 2014: $57,497Net Income 2014: $344,4542014Revenue 2015: $166,074Expenses 2015: $80,329Net Income 2015: $85,7452015Revenue 2016: $247,064Expenses 2016: $84,523Net Income 2016: $162,5412016Revenue 2017: $392,932Expenses 2017: $89,786Net Income 2017: $303,1462017Revenue 2018: $285,021Expenses 2018: $112,483Net Income 2018: $172,5382018Revenue 2019: $350,208Expenses 2019: $119,725Net Income 2019: $230,4832019Revenue 2020: $169,234Expenses 2020: $140,118Net Income 2020: $29,1162020Revenue 2021: $577,223Expenses 2021: $142,770Net Income 2021: $434,4532021Revenue 2022: $284,202Expenses 2022: $187,563Net Income 2022: $96,6392022Revenue 2023: $461,938Expenses 2023: $151,408Net Income 2023: $310,5302023Revenue 2024: $479,047Expenses 2024: $202,665Net Income 2024: $276,3822024

Highlighted filing

2012

Revenue-
Expenses$7,706
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne E JolleyVP / Director-$0--
Brett JolleyVP / Director-$0--
Jeanne JolleyVP / Director-$0--
Kent JolleyPres / Director / Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRIVER CENTER OF NEW CASTLE INCGeneral Unrestricted509a1NEW CASTLE, CO, US$2,000
Filing and Contact Details

Filer

EIN
27-3900189
Raw XML Appendix287 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Anne E Jolley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Brett Jolley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Jeanne Jolley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Kent Jolley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VP / Dir
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP / Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Pres / Dir / Sec
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IRS990PF/SupplementaryInformation/ContributingManager0Brett Jolley
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IRS990PF/SupplementaryInformation/ContributingManager2Jeanne Jolley
IRS990PF/SupplementaryInformation/ContributingManager3Anne E Jolley
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101288 County Road 245
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11832 Canyon Creek Drive
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1Glenwood Springs
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CO
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IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Jolley Brett
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1Jolley Kent
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
TaxesSchedule/Taxes/Amount074
TaxesSchedule/Taxes/Category0IRS Excise Tax Payment with 1st ext 990-PF
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273900189
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ReturnHeader/Filer/NameControl0JOLL
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/DateSigned02013-05-09
ReturnHeader/Officer/Name0Kent Jolley
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-09
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/Timestamp02013-05-09T11:19:19-00:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,088
Liabilities
$0
Net assets
$867,088
Revenue
-
Expenses
$7,706
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.48$0.20$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.46$0.15$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.28$0.19$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.58$0.14$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.17$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.35$0.12$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.29$0.11$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.39$0.09$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.25$0.08$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.17$0.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.40$0.06$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.34$0.03$0.31
2012Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.01