Civic Intelligence

Jcf Foundation

990PF • Fiscal year 2016 • EIN 32-0297481

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

7 Withers LaneNewtown Square, PA 19073

(484) 588-4116

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.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-7.9%

Faster asset growth than 17% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$810,982

Down $141,399 (-15%) from 2014

Net Assets

Down

$810,982

Down $141,399 (-15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Flat

$0

Flat from 2014

Expenses

Down

$69,764

Down $25,653 (-27%) from 2014

Net Income

Up

-$69,764

Up $25,653 (+27%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $531,800Liabilities 2011: $0Net Assets 2011: $531,8002011Assets 2012: $502,517Liabilities 2012: $0Net Assets 2012: $502,5172012Assets 2013: $1,047,798Liabilities 2013: $0Net Assets 2013: $1,047,7982013Assets 2014: $952,381Liabilities 2014: $0Net Assets 2014: $952,3812014Assets 2016: $810,982Liabilities 2016: $0Net Assets 2016: $810,9822016Assets 2017: $815,382Liabilities 2017: $100,000Net Assets 2017: $715,3822017Assets 2018: $652,374Liabilities 2018: $0Net Assets 2018: $652,3742018Assets 2020: $823,221Liabilities 2020: $0Net Assets 2020: $823,2212020Assets 2021: $368,593Liabilities 2021: $0Net Assets 2021: $368,5932021Assets 2022: $275,317Liabilities 2022: $0Net Assets 2022: $275,3172022Assets 2024: $360,873Liabilities 2024: $0Net Assets 2024: $360,8732024

Highlighted filing

2016

Assets$810,982
Liabilities$0
Net Assets$810,982

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $116,0952011Expenses 2012: $31,8332012Revenue 2013: $750,400Expenses 2013: $205,119Net Income 2013: $545,2812013Revenue 2014: $0Expenses 2014: $95,417Net Income 2014: -$95,4172014Revenue 2016: $0Expenses 2016: $69,764Net Income 2016: -$69,7642016Revenue 2017: $0Expenses 2017: $95,600Net Income 2017: -$95,6002017Revenue 2018: $130,342Expenses 2018: $193,350Net Income 2018: -$63,0082018Revenue 2020: $239,350Expenses 2020: $10,024Net Income 2020: $229,3262020Revenue 2021: $54,472Expenses 2021: $509,100Net Income 2021: -$454,6282021Revenue 2022: $0Expenses 2022: $93,276Net Income 2022: -$93,2762022Revenue 2024: $152,785Expenses 2024: $62,925Net Income 2024: $89,8602024

Highlighted filing

2016

Revenue$0
Expenses$69,764
Net Income-$69,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK SLATTERYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Jcf Foundation
EIN
32-0297481
Phone
4845884116
Address
7 WITHERS LANE, NEWTOWN SQUARE, PA 19073

Signing Officer

Name
Frank P Slattery V
Title
Trustee
Phone
4845884116
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Gallagher Mcdevitt Schalleur Surgent LLC
Address
237 LANCASTER AVE SUITE 1000, DEVON, PA 19333
Preparer
Richard Pritz CPA
Phone
6109759122
Raw XML Appendix346 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1333 E LANCASTER AVENUE 414
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21785 BISHOP WHITE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34015 EXECUTIVE PARK DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4120 WALL STREET 18TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 3341
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6429 S 50TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7925 PROVIDENCE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8919 WALNUT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91617 JOHN F KENNEDY BLVD 935
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PRINCETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WYNNEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEWTOWN SQUARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CINCINNATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ALLENTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NEWTOWN SQUARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd008540
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd119096
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd219073
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd345241
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd518106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd6191431644
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd719073
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd819107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd919103
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt069764
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt043163
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt043163
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07056
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024893
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0156675
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0703
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt065755
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt065755
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0215928
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt026601
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07056
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024893
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0156675
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0703
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt069764
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026601
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0281683
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0255082
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK P SLATTERY V
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04845884116
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JCF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JCFF
ReturnHeader/Filer/EIN0320297481
ReturnHeader/Filer/PhoneNum04845884116
ReturnHeader/Filer/USAddress/AddressLine1Txt07 WITHERS LANE
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E18DB348DDED093C5E6F28E579116837B18A71C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE9501610700BE1766160FE2EC44B0A8ECF7C576
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.16.229.66
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:22:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232938441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLAGHER MCDEVITT SCHALLEUR SURGENT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0237 LANCASTER AVE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019333
ReturnHeader/PreparerPersonGrp/PhoneNum06109759122
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD PRITZ CPA
ReturnHeader/ReturnTs02017-11-15T12:12:45-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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