Civic Intelligence

Jana Marie Foundation

990 • Fiscal year 2018 • EIN 35-2422620

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 08, 2019

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

(814) 954-5920

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$424,411

Flat from 2018

Net Assets

Flat

$422,887

Flat from 2018

Liabilities

Flat

$1,524

Flat from 2018

Revenue And Expenses

Revenue

Flat

$192,426

Flat from 2018

Expenses

Flat

$99,309

Flat from 2018

Net Income

Flat

$93,117

Flat from 2018

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 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 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

2018

Assets$424,411
Liabilities$1,524
Net Assets$422,887
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$192,426
Expenses$99,309
Net Income$93,117
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 8, 2019
Return Version
2018v3.1
Gross Receipts
$208,385
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
Savings and Temporary Cash Investments-$371,719-
Cash and Non-Interest-Bearing Accounts$331,321$52,692▼ $278,629
Total Assets$331,321$424,411▲ $93,090
Liabilities
Other Liabilities$1,551$1,524▼ $27
Total Liabilities$1,551$1,524▼ $27
Net Assets / Fund Balance
Unrestricted Net Assets$329,770$422,887▲ $93,117
Total Net Assets Fund Balance$329,770$422,887▲ $93,117
Total Liabilities and Net Assets / Fund Balance$331,321$424,411▲ $93,090
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
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
$170,592
Program Service Revenue
$8,752
Investment Income
$4,021
Other Revenue
$9,061
All Other Contributions
$160,592
Change in Net Assets
$93,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,567
Other Expenses$42,942
Total Fundraising Expense$29,000
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$20,504$12,814$17,941$51,259
Occupancy$5,625$3,515$4,921$14,061
Advertising$2,994$1,871$2,619$7,484
Payroll Taxes$1,723$1,077$1,508$4,308
Fees for Services Accounting-$3,125-$3,125
Insurance$444$1,477$388$2,309
Office Expenses$419$262$366$1,047
Conferences and Meetings$327$205$286$818
Grants to Domestic Individuals$800--$800
Fees for Services Legal-$250-$250
Other Expenses$81$51$71$203
Total Functional Expenses$45,019$25,290$29,000$99,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,020
Fundraising Direct Expenses$15,959
Professional Fundraising Fees$0
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$1,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2019-06-08
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
2
Volunteers
0

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 Appendix393 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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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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0424411
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IRS990/TotalContributionsAmt0170592
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045019
IRS990/TotalFunctionalExpensesGrp/TotalAmt099309
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IRS990/TotalRevenueGrp/ExclusionAmt013082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08752
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424411
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0422887
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARISA VICERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07174336796
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-08
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9D205B1EB810FB00BC251D30115E2C7D2E8C267
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9D205B1EB810FB00BC251D30115E2C7D2E8C267
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.69.173
ReturnHeader/FilingSecurityInformation/IPDt02019-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:53:30
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/PreparationDt02019-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P FEDELI CPA
ReturnHeader/ReturnTs02019-06-14T13:34:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,411
Liabilities
$1,524
Net assets
$422,887
Revenue
$192,426
Expenses
$99,309
Net income
$93,117
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
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