Civic Intelligence

Jd Andrews Foundation

990PF • Fiscal year 2016 • EIN 32-6176798

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
1430 Roxanna Road NWWashington, DC 20012

(202) 904-8840

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

2016 filings • <$500k 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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$211,229

Up $52,884 (+33%) from 2015

Net Assets

Up

$210,989

Up $53,157 (+34%) from 2015

Liabilities

Down

$240

Down $273 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Up

$300,045

Up $300,045 from 2015

Expenses

Down

$246,889

Down $69,131 (-22%) from 2015

Net Income

Up

$53,156

Up $369,176 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2011: $473,625Liabilities 2011: $0Net Assets 2011: $473,6252011Assets 2012: $894,416Liabilities 2012: $0Net Assets 2012: $894,4162012Assets 2013: $739,648Liabilities 2013: $0Net Assets 2013: $739,6482013Assets 2014: $473,903Liabilities 2014: $0Net Assets 2014: $473,9032014Assets 2015: $158,345Liabilities 2015: $513Net Assets 2015: $157,8322015Assets 2016: $211,229Liabilities 2016: $240Net Assets 2016: $210,9892016Assets 2017: $155,738Liabilities 2017: $203Net Assets 2017: $155,5352017Assets 2018: $457,138Liabilities 2018: $216Net Assets 2018: $456,9222018

Highlighted filing

2016

Assets$211,229
Liabilities$240
Net Assets$210,989
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $26,3752011Expenses 2012: $79,2092012Revenue 2013: $0Expenses 2013: $154,768Net Income 2013: -$154,7682013Revenue 2014: $0Expenses 2014: $265,745Net Income 2014: -$265,7452014Revenue 2015: $0Expenses 2015: $316,020Net Income 2015: -$316,0202015Revenue 2016: $300,045Expenses 2016: $246,889Net Income 2016: $53,1562016Revenue 2017: $158,442Expenses 2017: $213,896Net Income 2017: -$55,4542017Revenue 2018: $444,519Expenses 2018: $143,132Net Income 2018: $301,3872018

Highlighted filing

2016

Revenue$300,045
Expenses$246,889
Net Income$53,156
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JD ANDREWSPresident-$0--
MARILYN M SMITHTreasurerPT$0--
CHARLTON ANDREWSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Jda Foundation
EIN
32-6176798
Phone
2029048840
Address
1430 ROXANNA ROAD NW, WASHINGTON, DC 20012

Signing Officer

Name
Marilyn M Smith
Title
Treasurer
Phone
2029048840
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Ade Consulting
Address
608 MALTA DR, NASHVILLE, TN 37207-3616
Preparer
Kysa G Smith - Estes
Phone
6152106963
Raw XML Appendix266 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/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION ENGAGED IN ACTIVITIES TO EXECUTE A NATIONAL LAUNCH OF HEALTHY HABITS CHAMPIONS (HHC) TRAINING FOR EARLY CHILDHOOD EDUCATION TEACHERS; COMPLETED A SMALL- SCALE PILOT OF THE PROGRAM THAT PRODUCED DATA TO SHOW PROGRAM EFFECTIVENESS AND IMPACT ON TEACHERS' INTENTION TO CHANGE THEIR OWN BEHAVIOR AROUND BUILDING HEALTHY HABITS IN CHILDREN; BEGAN OUTREACH TO PROGRAM PARTNERS AND SPONSORING PARTNERS TO CONNECT WITH EARLY EDUCATION PROFESSIONAL DEVELOPMENT NETWORKS; ESTABLISHED AN ADVISORY COMMITTEE OF NATIONALLY KNOWN EARLY EDUCATION AND HEALTH EXPERTS WITH CREDIBILITY AND REACH INTO TARGET AUDIENCES AND ENTITIES; DEVELOPED AND EXECUTED A PLAN FOR ALIGNING WITH NATIONAL EARLY EDUCATION TRAINING STANDARDS, SEEKING STATE CURRICULUM CONTENT APPROVALS, EXPLORING LICENSING AGREEMENTS WITH LARGE COMPANIES PROVIDING CHILD CARE AND PROFESSIONAL DEVELOPMENT FOR THEIR STAFF; CONDUCTED FOCUS GROUPS TO LEARN MORE ABOUT POTENTIAL DISTRIBUTION CHANNELS, MADE CONTACT WITH STATE OFFICES THAT GO
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13DEVELOPMENT/FUNDRAISING EXPEN
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4197
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt015
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SALE OF PRODUCT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt015
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHANGE IN NET ASSETS_CC RELATED
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0513
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CITICARD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0240
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0239745
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING & CONTRACTED SERVICE
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JAMES D ANDREWS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt072591 GREENBRIAR LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0PALM DESERT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd092260
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN M SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02029048840
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JDA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JDAF
ReturnHeader/Filer/EIN0326176798
ReturnHeader/Filer/PhoneNum02029048840
ReturnHeader/Filer/USAddress/AddressLine1Txt01430 ROXANNA ROAD NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01155B7E0D0AA76ABCA5CE631E6AC799EA38F63A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01155B7E0D0AA76ABCA5CE631E6AC799EA38F63A4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271846165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADE CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 MALTA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0372073616
ReturnHeader/PreparerPersonGrp/PhoneNum06152106963
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYSA G SMITH - ESTES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T11:53:13-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,229
Liabilities
$240
Net assets
$210,989
Revenue
$300,045
Expenses
$246,889
Net income
$53,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$4.45$1.43$3.01
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.58$2.14$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$3.00$2.47$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.58$0.00$3.16$3.16
2014Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.00$2.66$2.66
2013Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$0.00$1.55$1.55
2012Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$0.79
2011Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.26