Civic Intelligence

Jana Marie Foundation

990 • Fiscal year 2019 • EIN 35-2422620

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2021

Organization Profilewww.janamariefoundation.org
110 REGENT COURT No 200State College, PA 16801

(814) 954-5920

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$50,400

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$536,867

Up $112,456 (+26%) from 2018

Net Assets

Up

$534,826

Up $111,939 (+26%) from 2018

Liabilities

Up

$2,041

Up $517 (+34%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin91st percentile

Revenue

Up

$236,301

Up $43,875 (+23%) from 2018

Expenses

Up

$124,362

Up $25,053 (+25%) from 2018

Net Income

Up

$111,939

Up $18,822 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$536,867
Liabilities$2,041
Net Assets$534,826
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$236,301
Expenses$124,362
Net Income$111,939
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2021
Return Version
2019v5.2
Gross Receipts
$247,835
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$486,213▲ $114,494
Cash and Non-Interest-Bearing Accounts$52,692$25,654▼ $27,038
Total Assets$424,411$536,867▲ $112,456
Other Assets Total$0$25,000▲ $25,000
Liabilities
Other Liabilities$1,524$2,041▲ $517
Total Liabilities$1,524$2,041▲ $517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,887$509,826▲ $86,939
Net Assets With Donor Restrictions-$25,000-
Total Net Assets Fund Balance$422,887$534,826▲ $111,939
Total Liabilities and Net Assets / Fund Balance$424,411$536,867▲ $112,456
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marisa VicerePresidentFT$50,400$50,400

Board Members and Trustees

NameTitle
Al VICEREVice President/treasurer
Amelia McginnisDirector
Clarabelle LinDirector
Craig WeidemannDirector
Robert McminnDirector
Nancy VicereSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$165,445
Program Service Revenue
$20,006
Investment Income
$7,518
Other Revenue
$43,332
All Other Contributions
$165,445
Change in Net Assets
$111,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,304
Other Expenses$51,358
Total Fundraising Expense$16,228
Grants and Similar Amounts Paid$1,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,280$7,560$7,560$50,400
Occupancy$9,645$2,328$2,240$14,213
Other Employee Benefits$5,472$1,321$1,271$8,064
Comp Disqual Persons$4,234$1,977$1,617$7,828
Advertising$5,043$1,217$1,171$7,431
Payroll Taxes$3,401$821$790$5,012
Office Expenses$2,199$531$510$3,240
Insurance$2,091$505$486$3,082
Fees for Services Accounting-$2,225-$2,225
Grants to Domestic Individuals$1,700--$1,700
Fees for Services Other$833$201$194$1,228
Conferences and Meetings$421$102$97$620
Other Expenses$241$58$56$355
All Other Expenses$52$12$11$75
Total Functional Expenses$89,040$19,094$16,228$124,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,866
Fundraising Direct Expenses$11,534
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$1,286
Kish Visa Account Payable$755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
110 REGENT COURT No 200, STATE COLLEGE, PA 16801

Signing Officer

Name
Marisa Vicere
Title
President
Phone
7174336796
Signed
2021-11-12
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
3
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

Part IX

“The organization modified its methodology for functional expense allocations during 2020, the amended 2019 return reflects these changes.”

Raw XML AppendixShowing 400 of 423 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/RevenueAmt020006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486213
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 Date: 12/31/15 Amount: 5000. Description: Cash Date: 12/31/19 Amount: 40000. Description: Rent Date: 12/31/19 Amount: 10200. Description: Cash Date: 12/31/19 Amount: 18000. Description: 30 Shares of Union Pacific Stock Date: 12/31/19 Amount: 5403. Description: ENDOWMENT Date: 12/31/19 Amount: 25000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part VI, List of Unusual Grants:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93280
IRS990ScheduleA/PublicSupportPY170Pct00.95220
IRS990ScheduleA/PublicSupportTotal170Amt0344137
IRS990ScheduleA/SubstantialContributorsTotAmt010568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354705
IRS990ScheduleA/TotalSupportAmt0368946
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KISH VISA ACCOUNT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02041
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 ORGANIZATION MODIFIED ITS METHODOLOGY FOR FUNCTIONAL EXPENSE ALLOCATIONS DURING 2020, THE AMENDED 2019 RETURN REFLECTS THESE CHANGES.
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/FormAndLineReferenceDesc3PART IX
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0424411
IRS990/TotalAssetsEOYAmt0536867
IRS990/TotalAssetsGrp/BOYAmt0424411
IRS990/TotalAssetsGrp/EOYAmt0536867
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0165445
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016228
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01524
IRS990/TotalLiabilitiesEOYAmt02041
IRS990/TotalLiabilitiesGrp/BOYAmt01524
IRS990/TotalLiabilitiesGrp/EOYAmt02041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534826
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01818
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01818
IRS990/TotalProgramServiceExpensesAmt089040
IRS990/TotalProgramServiceRevenueAmt020006
IRS990/TotalReportableCompFromOrgAmt050400
IRS990/TotalRevenueGrp/ExclusionAmt050850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536867
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0110 REGENT COURT No 200
IRS990/USAddress/CityNm0STATE COLLEGE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.janamariefoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARISA VICERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07174336796

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,867
Liabilities
$2,041
Net assets
$534,826
Revenue
$236,301
Expenses
$124,362
Net income
$111,939
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