Civic Intelligence

Jessica'S Love Foundation

990PF • Fiscal year 2012 • EIN 32-0340597

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 29, 2013

Organization Profile
10 Pueblo Drive87505
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2012 filings • NTEE T22 • $1M-$5M 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

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2012 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2012

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2012 filings • NTEE T22 • $1M-$5M 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 / Assets83rd percentile

Assets

Up

$2,319,420

Up $269,622 (+13%) from 2011

Net Assets

Up

$2,319,420

Up $269,622 (+13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$39,955

Up $39,808 (+27080%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th 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: $2,049,798Liabilities 2011: $0Net Assets 2011: $2,049,7982011Assets 2012: $2,319,420Liabilities 2012: $0Net Assets 2012: $2,319,4202012Assets 2013: $2,364,615Liabilities 2013: $587Net Assets 2013: $2,364,0282013Assets 2014: $2,338,872Liabilities 2014: $29Net Assets 2014: $2,338,8432014Assets 2015: $2,317,884Liabilities 2015: $323Net Assets 2015: $2,317,5612015Assets 2016: $2,246,968Liabilities 2016: $987Net Assets 2016: $2,245,9812016Assets 2018: $2,276,936Liabilities 2018: $1,812Net Assets 2018: $2,275,1242018Assets 2019: $2,639,299Liabilities 2019: $85Net Assets 2019: $2,639,2142019Assets 2020: $2,999,284Liabilities 2020: $85Net Assets 2020: $2,999,1992020Assets 2021: $3,433,294Liabilities 2021: $95Net Assets 2021: $3,433,1992021Assets 2022: $2,635,250Liabilities 2022: $148Net Assets 2022: $2,635,1022022Assets 2024: $3,144,681Liabilities 2024: $4,449Net Assets 2024: $3,140,2322024

Highlighted filing

2012

Assets$2,319,420
Liabilities$0
Net Assets$2,319,420
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $1472011Expenses 2012: $39,9552012Revenue 2013: $86,706Expenses 2013: $44,819Net Income 2013: $41,8872013Revenue 2014: $103,763Expenses 2014: $128,948Net Income 2014: -$25,1852014Revenue 2015: $76,709Expenses 2015: $97,991Net Income 2015: -$21,2822015Revenue 2016: $57,394Expenses 2016: $126,914Net Income 2016: -$69,5202016Revenue 2018: $211,673Expenses 2018: $121,061Net Income 2018: $90,6122018Revenue 2019: $80,416Expenses 2019: $253,860Net Income 2019: -$173,4442019Revenue 2020: $114,641Expenses 2020: $133,161Net Income 2020: -$18,5202020Revenue 2021: $420,958Expenses 2021: $149,067Net Income 2021: $271,8912021Revenue 2022: $166,000Expenses 2022: $172,650Net Income 2022: -$6,6502022Revenue 2024: $244,861Expenses 2024: $202,017Net Income 2024: $42,8442024

Highlighted filing

2012

Revenue-
Expenses$39,955
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 29, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA MANGPresident-$0--
ROBERT A MANGTreasurer-$0--
NICHOLAS S MANGDirector-$0--
CAROL SANFORDSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNMCFSUPPORT MISSIONPUBLIC CHARITYSANTA FE, NM, US$15,000
Paid GrantFARMERS MARKET INSTITUTESUPPORT MISSIONPUBLIC CHARITYSANTA FE, NM, US$10,500
Paid GrantSTORY OF PLACE INSTITUTESUPPORT MISSIONPUBLIC CHARITYSANTA FE, NM, US$6,000
Paid GrantSANTA FE CHILDREN'S MUSEUMSUPPORT MISSIONPUBLIC CHARITYSANTA FE, NM, US$1,000
Paid GrantFARM TO TABLESUPPORT MISSIONPUBLIC CHARITYSANTA FE, NM, US$1,000
Paid GrantLITTLEGLOBE INCSUPPORT MISSIONPUBLIC CHARITYSANTA FE, NM, US$500
Paid GrantEARTH CARE INTERNATIONALSUPPORT MISSIONPUBLIC CHARITYSANTA FE, NM, US$500
Filing and Contact Details

Filer

EIN
32-0340597
Raw XML AppendixShowing 400 of 408 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/PersonName0PAMELA MANG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT A MANG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2NICHOLAS S MANG
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IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10EDUCATIONAL PROGRAMS
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount615000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUPPORT MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SUPPORT MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SUPPORT MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SUPPORT MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FARMERS MARKET INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11STORY OF PLACE INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SANTA FE CHILDREN'S MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13FARM TO TABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14LITTLEGLOBE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15EARTH CARE INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16NMCF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101607 PASEO DE PERALTA STE A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11546 ALARID STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121050 OLD PECOS TRAIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13618 B PASEO DE PERALTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14223 N GUADALUPE 427
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine156600 VALENTINE WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16502 W CORDOVA RD STE 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode087501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode187501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode287505
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode387501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode487501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode587507
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode687505
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear034500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount02612
LegalFeesSchedule/LegalFees/Category0LEGAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps02612
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/Description0OFFICE
OtherExpensesSchedule/OtherExpenses/Description1DUES
OtherExpensesSchedule/OtherExpenses/Description2BANK FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0450
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1500
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps210
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0450
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks210
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0309363
OtherIncomeSchedule2/OtherIncome/Description0ALBERTA MINING
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0309363
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0309363
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01256
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01256
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320340597
ReturnHeader/Filer/Name/BusinessNameLine10JESSICA'S LOVE FOUNDATION
ReturnHeader/Filer/NameControl0JESS
ReturnHeader/Filer/Phone05059842254
ReturnHeader/Filer/USAddress/AddressLine1010 PUEBLO DRIVE
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087505
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-29
ReturnHeader/Officer/Name0ROBERT MANG
ReturnHeader/Officer/Phone05059842254
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-29
ReturnHeader/PreparerFirm/EIN0271777395
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SULLIVAN FIELD & SMITH LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101444-A ST FRANCIS DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,319,420
Liabilities
$0
Net assets
$2,319,420
Revenue
-
Expenses
$39,955
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$0.24$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.17$0.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.42$0.15$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.11$0.13$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.08$0.25$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.21$0.12$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.06$0.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.10$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.09$0.04$0.04
2012Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.04
2011Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.00