Civic Intelligence

Jana Marie Foundation

990 • Fiscal year 2017 • EIN 35-2422620

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization Profilewww.janamariefoundation.org
1372 S Atherton StreetState College, PA 16801

(814) 954-5920

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$331,321

Up $135,435 (+69%) from 2016

Net Assets

Up

$329,770

Up $135,305 (+70%) from 2016

Liabilities

Up

$1,551

Up $130 (+9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Up

$220,327

Up $96,478 (+78%) from 2016

Expenses

Up

$85,022

Up $9,888 (+13%) from 2016

Net Income

Up

$135,305

Up $86,590 (+178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $101,219Liabilities 2014: $0Net Assets 2014: $101,2192014Assets 2015: $147,169Liabilities 2015: $1,419Net Assets 2015: $145,7502015Assets 2016: $195,886Liabilities 2016: $1,421Net Assets 2016: $194,4652016Assets 2017: $331,321Liabilities 2017: $1,551Net Assets 2017: $329,7702017Assets 2018: $424,411Liabilities 2018: $1,524Net Assets 2018: $422,8872018Assets 2019: $536,867Liabilities 2019: $2,041Net Assets 2019: $534,8262019Assets 2020: $625,300Liabilities 2020: $3,297Net Assets 2020: $622,0032020Assets 2021: $756,296Liabilities 2021: $10,917Net Assets 2021: $745,3792021Assets 2022: $732,040Liabilities 2022: $19,527Net Assets 2022: $712,5132022Assets 2023: $831,641Liabilities 2023: $5,346Net Assets 2023: $826,2952023Assets 2024: $1,018,420Liabilities 2024: $2,138Net Assets 2024: $1,016,2822024

Highlighted filing

2017

Assets$331,321
Liabilities$1,551
Net Assets$329,770
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$800K$600K$400K$200K$0Revenue 2014: $69,524Expenses 2014: $15,290Net Income 2014: $54,2342014Revenue 2015: $129,355Expenses 2015: $84,824Net Income 2015: $44,5312015Revenue 2016: $123,849Expenses 2016: $75,134Net Income 2016: $48,7152016Revenue 2017: $220,327Expenses 2017: $85,022Net Income 2017: $135,3052017Revenue 2018: $192,426Expenses 2018: $99,309Net Income 2018: $93,1172018Revenue 2019: $236,301Expenses 2019: $124,362Net Income 2019: $111,9392019Revenue 2020: $274,100Expenses 2020: $186,923Net Income 2020: $87,1772020Revenue 2021: $376,704Expenses 2021: $261,436Net Income 2021: $115,2682021Revenue 2022: $409,208Expenses 2022: $382,625Net Income 2022: $26,5832022Revenue 2023: $515,734Expenses 2023: $456,600Net Income 2023: $59,1342023Revenue 2024: $709,872Expenses 2024: $566,929Net Income 2024: $142,9432024

Highlighted filing

2017

Revenue$220,327
Expenses$85,022
Net Income$135,305
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$223,939
Mission and Program Overview

Mission

To empower young people, especially young women, to make positive choices, practice self-respect and maintain healthy relationships by providing opportunities of personal growth and creative expression.

To empower young people, to make positive choices, and practice self-respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,885$331,321▲ $135,436
Total Assets$195,885$331,321▲ $135,436
Liabilities
Other Liabilities$1,420$1,551▲ $131
Total Liabilities$1,420$1,551▲ $131
Net Assets / Fund Balance
Unrestricted Net Assets$194,465$329,770▲ $135,305
Total Net Assets Fund Balance$194,465$329,770▲ $135,305
Total Liabilities and Net Assets / Fund Balance$195,885$331,321▲ $135,436
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marisa VicerePresidentFT$48,000$48,000

Board Members and Trustees

NameTitle
Al VICEREVice President/treasurer
Amelia McginnisDirector
Connie SchulzDirector
Craig WeidemannDirector
Susanna PaulDirector
Nancy VicereSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$196,683
Program Service Revenue
$9,320
Investment Income
$410
Other Revenue
$13,914
All Other Contributions
$176,683
Change in Net Assets
$135,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,986
Other Expenses$30,903
Total Fundraising Expense$22,799
Grants and Similar Amounts Paid$2,133
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,200$12,000$16,800$48,000
Occupancy$2,451$1,532$2,145$6,128
Payroll Taxes$1,594$997$1,395$3,986
Fees for Services Accounting-$3,301-$3,301
Office Expenses$927$580$811$2,318
Grants to Domestic Individuals$2,133--$2,133
Advertising$690$431$604$1,725
Insurance$139$837$121$1,097
Conferences and Meetings$306$192$268$766
Travel$291$182$254$727
Other Expenses$130$81$114$325
Fees for Services Legal-$190-$190
Total Functional Expenses$41,695$20,528$22,799$85,022
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,526
Fundraising Direct Expenses$3,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Getting Grace$4,105$4,105$472$3,633
5th Anniversary Dinner$3,465$3,465$2,591$874
Total Events$17,526$17,526$3,612$13,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Marisa vicere is the president and daughter of the vice president/treasurer al vicere, and secretary nancy vicere.”

Form 990, Part VI, Section B, line 11B

“A copy of form 990 is provided to the officers and reviewed by the organzations board before filing the tax return.”

Form 990, Part VI, Section C, line 19

“The organization makes its finanical statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jana Marie Foundation
EIN
35-2422620
Phone
8149545920
Address
1372 S ATHERTON STREET, STATE COLLEGE, PA 16801

Signing Officer

Name
Marisa Vicere
Title
President
Phone
7174336796
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marisa Vicere
Formed
2012
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
6

Preparer

Firm
Fiore Fedeli Snyder Carothers LLP
Address
2013 Sandy Dr Ste 200, State College, PA 16803
Preparer
Joseph P Fedeli CPA
Phone
8142378999
Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER YOUNG PEOPLE, TO MAKE POSITIVE CHOICES, AND PRACTICE SELF-RESPECT.
IRS990/AdvertisingGrp/FundraisingAmt0604
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0431
IRS990/AdvertisingGrp/ProgramServicesAmt0690
IRS990/AdvertisingGrp/TotalAmt01725
IRS990/AllOtherContributionsAmt0176683
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARISA VICERE
IRS990/BooksInCareOfDetail/PhoneNum08149545920
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01372 S ATHERTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATE COLLEGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0195885
IRS990/CashNonInterestBearingGrp/EOYAmt0331321
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016800
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0268
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0192
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0306
IRS990/ConferencesMeetingsGrp/TotalAmt0766
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196683
IRS990/CYGrantsAndSimilarPaidAmt02133
IRS990/CYInvestmentIncomeAmt0410
IRS990/CYOtherExpensesAmt030903
IRS990/CYOtherRevenueAmt013914
IRS990/CYProgramServiceRevenueAmt09320
IRS990/CYRevenuesLessExpensesAmt0135305
IRS990/CYSalariesCompEmpBnftPaidAmt051986
IRS990/CYTotalExpensesAmt085022
IRS990/CYTotalFundraisingExpenseAmt022799
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0220327
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0JANA MARIE FOUNDATION REACHES OUT TO OUR YOUTH AND COMMUNITY MEMBERS THROUGH A VARIETY OF PROGRAMS AND INITIATIVES THAT BRING AWARENESS TO THE IMPORTANCE OF MENTAL HEALTH AND EMOTIONAL WELL-BEING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt041695
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03301
IRS990/FeesForServicesAccountingGrp/TotalAmt03301
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0190
IRS990/FeesForServicesLegalGrp/TotalAmt0190
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CONNIE SCHULZ
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY VICERE
IRS990/Form990PartVIISectionAGrp/PersonNm2AMELIA MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG WEIDEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSANNA PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARISA VICERE
IRS990/Form990PartVIISectionAGrp/PersonNm6Al VICERE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt548000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03612
IRS990/FundraisingGrossIncomeAmt017526
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt020000
IRS990/GrantAmt02133
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02133
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02133
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0223939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0121
IRS990/InsuranceGrp/ManagementAndGeneralAmt0837
IRS990/InsuranceGrp/ProgramServicesAmt0139
IRS990/InsuranceGrp/TotalAmt01097
IRS990/InvestmentIncomeGrp/ExclusionAmt0410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0410
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER YOUNG PEOPLE, ESPECIALLY YOUNG WOMEN, TO MAKE POSITIVE CHOICES, PRACTICE SELF-RESPECT AND MAINTAIN HEALTHY RELATIONSHIPS BY PROVIDING OPPORTUNITIES OF PERSONAL GROWTH AND CREATIVE EXPRESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0194465
IRS990/NetAssetsOrFundBalancesEOYAmt0329770
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02145
IRS990/OccupancyGrp/ManagementAndGeneralAmt01532
IRS990/OccupancyGrp/ProgramServicesAmt02451
IRS990/OccupancyGrp/TotalAmt06128
IRS990/OfficeExpensesGrp/FundraisingAmt0811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OfficeExpensesGrp/ProgramServicesAmt0927
IRS990/OfficeExpensesGrp/TotalAmt02318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MISC ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0287
IRS990/OtherExpensesGrp/FundraisingAmt1114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181
IRS990/OtherExpensesGrp/ProgramServicesAmt013506
IRS990/OtherExpensesGrp/ProgramServicesAmt1328
IRS990/OtherExpensesGrp/ProgramServicesAmt2130
IRS990/OtherExpensesGrp/TotalAmt013506
IRS990/OtherExpensesGrp/TotalAmt1820
IRS990/OtherExpensesGrp/TotalAmt2325
IRS990/OtherLiabilitiesGrp/BOYAmt01420
IRS990/OtherLiabilitiesGrp/EOYAmt01551
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0997
IRS990/PayrollTaxesGrp/ProgramServicesAmt01594
IRS990/PayrollTaxesGrp/TotalAmt03986
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARISA VICERE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0STOMPERS SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc1MOKITA 2017
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01425
IRS990/PYInvestmentIncomeAmt0248
IRS990/PYOtherExpensesAmt026334
IRS990/PYOtherRevenueAmt07908
IRS990/PYProgramServiceRevenueAmt01195
IRS990/PYRevenuesLessExpensesAmt048715
IRS990/PYSalariesCompEmpBnftPaidAmt048792
IRS990/PYTotalExpensesAmt076551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0125266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135305
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09320
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Unusual Infrequent Grants - 2013 Amount: $ 20,000. 2014 Amount: $ 37,500. 2015 Amount: $ 47,500. 2016 Amount: $ 62,000. 2017 Amount: $ 108,792.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0907
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0108792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0275792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46270
IRS990ScheduleA/PublicSupportTotal170Amt0238490
IRS990ScheduleA/SubstantialContributorsTotAmt0192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238682
IRS990ScheduleA/TotalSupportAmt0515381
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01551
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03612
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05TH ANNIVERSARY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GETTING GRACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017526
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0549
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARISA VICERE IS THE PRESIDENT AND DAUGHTER OF THE VICE PRESIDENT/TREASURER AL VICERE, AND SECRETARY NANCY VICERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE OFFICERS AND REVIEWED BY THE ORGANZATIONS BOARD BEFORE FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0195885
IRS990/TotalAssetsEOYAmt0331321
IRS990/TotalAssetsGrp/BOYAmt0195885
IRS990/TotalAssetsGrp/EOYAmt0331321
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0196683
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022799
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041695
IRS990/TotalFunctionalExpensesGrp/TotalAmt085022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01420
IRS990/TotalLiabilitiesEOYAmt01551
IRS990/TotalLiabilitiesGrp/BOYAmt01420
IRS990/TotalLiabilitiesGrp/EOYAmt01551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329770
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041695
IRS990/TotalProgramServiceRevenueAmt09320
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt014324
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331321
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0254
IRS990/TravelGrp/ManagementAndGeneralAmt0182
IRS990/TravelGrp/ProgramServicesAmt0291
IRS990/TravelGrp/TotalAmt0727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194465
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0329770
IRS990/USAddress/AddressLine1Txt01372 S ATHERTON STREET
IRS990/USAddress/CityNm0STATE COLLEGE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.janamariefoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARISA VICERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07174336796
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JANA MARIE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JANA
ReturnHeader/Filer/EIN0352422620
ReturnHeader/Filer/PhoneNum08149545920
ReturnHeader/Filer/USAddress/AddressLine1Txt01372 S ATHERTON STREET
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9D205B1EB810FB00BC251D30115E2C7D2E8C267
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9D205B1EB810FB00BC251D30115E2C7D2E8C267
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.69.173
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:46:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202000257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fiore Fedeli Snyder Carothers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02013 Sandy Dr Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0State College
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016803
ReturnHeader/PreparerPersonGrp/PhoneNum08142378999
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P FEDELI CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,321
Liabilities
$1,551
Net assets
$329,770
Revenue
$220,327
Expenses
$85,022
Net income
$135,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.71$0.57$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$0.52$0.46$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.41$0.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.38$0.26$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$0.27$0.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.24$0.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.19$0.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.22$0.09$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.12$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.13$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.07$0.02$0.05