Civic Intelligence

Jana Marie Foundation

990 • Fiscal year 2018 • EIN 35-2422620

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$424,411

Up $93,090 (+28%) from 2017

Net Assets

Up

$422,887

Up $93,117 (+28%) from 2017

Liabilities

Down

$1,524

Down $27 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin91st percentile

Revenue

Down

$192,426

Down $27,901 (-13%) from 2017

Expenses

Up

$99,309

Up $14,287 (+17%) from 2017

Net Income

Down

$93,117

Down $42,188 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

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

Operations Trend

Revenue Growth31st 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

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 17, 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
Top Officer Pay92nd percentile

Employees

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

Board Members and Trustees

NameTitle
Al VICEREVice President/treasurer
Amelia McginnisDirector
Clarabelle LinDirector
Craig WeidemannDirector
Lynda PowellDirector
Marie Madonna-kissellDirector
Robert McminnDirector
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
2019-06-17
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
Supplemental Narrative

Additional Explanations

Form 990 Box B, Amended Return

“The return is amended to show a revised list of directors.”

Raw XML AppendixShowing 400 of 420 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/FundraisingAmt02619
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01871
IRS990/AdvertisingGrp/ProgramServicesAmt02994
IRS990/AdvertisingGrp/TotalAmt07484
IRS990/AllOtherContributionsAmt0160592
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd01
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/BOYAmt0331321
IRS990/CashNonInterestBearingGrp/EOYAmt052692
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt017941
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt012814
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt020504
IRS990/CompDisqualPersonsGrp/TotalAmt051259
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0286
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0205
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0327
IRS990/ConferencesMeetingsGrp/TotalAmt0818
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0170592
IRS990/CYGrantsAndSimilarPaidAmt0800
IRS990/CYInvestmentIncomeAmt04021
IRS990/CYOtherExpensesAmt042942
IRS990/CYOtherRevenueAmt09061
IRS990/CYProgramServiceRevenueAmt08752
IRS990/CYRevenuesLessExpensesAmt093117
IRS990/CYSalariesCompEmpBnftPaidAmt055567
IRS990/CYTotalExpensesAmt099309
IRS990/CYTotalFundraisingExpenseAmt029000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192426
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/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt045019
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03125
IRS990/FeesForServicesAccountingGrp/TotalAmt03125
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Al VICERE
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY VICERE
IRS990/Form990PartVIISectionAGrp/PersonNm2AMELIA MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG WEIDEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSANNA PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT MCMINN
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNDA POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIE MADONNA-KISSELL
IRS990/Form990PartVIISectionAGrp/PersonNm8CLARABELLE LIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARISA VICERE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt948000
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt015959
IRS990/FundraisingGrossIncomeAmt025020
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt0800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0208385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0388
IRS990/InsuranceGrp/ManagementAndGeneralAmt01477
IRS990/InsuranceGrp/ProgramServicesAmt0444
IRS990/InsuranceGrp/TotalAmt02309
IRS990/InvestmentIncomeGrp/ExclusionAmt04021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
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/NetAssetsOrFundBalancesBOYAmt0329770
IRS990/NetAssetsOrFundBalancesEOYAmt0422887
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04921
IRS990/OccupancyGrp/ManagementAndGeneralAmt03515
IRS990/OccupancyGrp/ProgramServicesAmt05625
IRS990/OccupancyGrp/TotalAmt014061
IRS990/OfficeExpensesGrp/FundraisingAmt0366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0262
IRS990/OfficeExpensesGrp/ProgramServicesAmt0419
IRS990/OfficeExpensesGrp/TotalAmt01047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MISC ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0809
IRS990/OtherExpensesGrp/FundraisingAmt191
IRS990/OtherExpensesGrp/FundraisingAmt271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251
IRS990/OtherExpensesGrp/ProgramServicesAmt011074
IRS990/OtherExpensesGrp/ProgramServicesAmt1924
IRS990/OtherExpensesGrp/ProgramServicesAmt2104
IRS990/OtherExpensesGrp/ProgramServicesAmt381
IRS990/OtherExpensesGrp/TotalAmt011074
IRS990/OtherExpensesGrp/TotalAmt12311
IRS990/OtherExpensesGrp/TotalAmt2260
IRS990/OtherExpensesGrp/TotalAmt3203
IRS990/OtherLiabilitiesGrp/BOYAmt01551
IRS990/OtherLiabilitiesGrp/EOYAmt01524
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01077
IRS990/PayrollTaxesGrp/ProgramServicesAmt01723
IRS990/PayrollTaxesGrp/TotalAmt04308
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARISA VICERE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0PRESENTATIONS
IRS990/ProgramServiceRevenueGrp/Desc1MOKITA 2017
IRS990/ProgramServiceRevenueGrp/Desc2STOMPERS SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4MH AWARENESS MONTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02133
IRS990/PYInvestmentIncomeAmt0410
IRS990/PYOtherExpensesAmt030903
IRS990/PYOtherRevenueAmt013914
IRS990/PYProgramServiceRevenueAmt09320
IRS990/PYRevenuesLessExpensesAmt0135305
IRS990/PYSalariesCompEmpBnftPaidAmt051986
IRS990/PYTotalExpensesAmt085022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220327
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt093117
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371719
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Description: Cash - Start-up, Admin Exp Date: 12/31/15 Amount: 42500. Description: Cash Date: 12/31/16 Amount: 500. Description: Cash Date: 12/31/16 Amount: 19000. Description: Cash - Start-up, Admin Exp Date: 12/31/16 Amount: 42500. Description: Cash Date: 12/31/17 Amount: 40192. Description: Cash Date: 12/31/17 Amount: 50000. Description: Cash Date: 12/31/17 Amount: 18600. Description: Rent Date: 12/31/17 Amount: 3400. Description: Cash Date: 12/31/18 Amount: 40000. Description: Rent Date: 12/31/18 Amount: 10200. Description: Cash Date: 12/31/18 Amount: 15000. Description: Cash Date: 12/31/18 Amount: 18000. Description: Cash - Start-up Date: 12/31/14 Amount: 12500. Description: Cash Date: 12/31/14 Amount: 15000. Description: Cash Date: 12/31/14 Amount: 10000. Description: Cash Date: 12/31/15 Amount: 5000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part VI, List of Unusual Grants:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04928
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95220
IRS990ScheduleA/PublicSupportPY170Pct00.92090
IRS990ScheduleA/PublicSupportTotal170Amt0309240
IRS990ScheduleA/SubstantialContributorsTotAmt010604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319844
IRS990ScheduleA/TotalSupportAmt0324772
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01524
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/ExplanationTxt3THE RETURN IS AMENDED TO SHOW A REVISED LIST OF DIRECTORS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 BOX B, AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0331321
IRS990/TotalAssetsEOYAmt0424411
IRS990/TotalAssetsGrp/BOYAmt0331321
IRS990/TotalAssetsGrp/EOYAmt0424411
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170592
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045019
IRS990/TotalFunctionalExpensesGrp/TotalAmt099309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01551
IRS990/TotalLiabilitiesEOYAmt01524
IRS990/TotalLiabilitiesGrp/BOYAmt01551
IRS990/TotalLiabilitiesGrp/EOYAmt01524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422887
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045019
IRS990/TotalProgramServiceRevenueAmt08752
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424411
IRS990/TotReportableCompRltdOrgAmt048000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0329770
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/SignatureDt02019-06-17
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/FederalOriginalSubmissionId025435320191650342e00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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