Civic Intelligence

The John Cassidy Jr Foundation

990PF • Fiscal year 2019 • EIN 35-6771867

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 28, 2020

Organization Profile
PO Box 200Stroud, OK 74079

(918) 968-3551

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$82,925

Down $500 (-0.6%) from 2018

Net Assets

Down

$82,925

Down $500 (-0.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $250 (-100%) from 2018

Expenses

Up

$500

Up $250 (+100%) from 2018

Net Income

Down

-$500

Down $500 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$100K$50K$0Assets 2011: $91,103Liabilities 2011: $0Net Assets 2011: $91,1032011Assets 2012: $84,410Liabilities 2012: $0Net Assets 2012: $84,4102012Assets 2013: $84,050Liabilities 2013: $0Net Assets 2013: $84,0502013Assets 2014: $83,675Liabilities 2014: $0Net Assets 2014: $83,6752014Assets 2015: $83,425Liabilities 2015: $0Net Assets 2015: $83,4252015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $83,4252016Assets 2017: $83,425Liabilities 2017: $0Net Assets 2017: $83,4252017Assets 2018: $83,425Liabilities 2018: $0Net Assets 2018: $83,4252018Assets 2019: $82,925Liabilities 2019: $0Net Assets 2019: $82,9252019Assets 2020: $82,675Liabilities 2020: $0Net Assets 2020: $82,6752020Assets 2021: $82,675Liabilities 2021: $0Net Assets 2021: $82,6752021Assets 2022: $82,675Liabilities 2022: $0Net Assets 2022: $82,6752022Assets 2023: $82,675Liabilities 2023: $0Net Assets 2023: $82,6752023Assets 2024: $82,675Liabilities 2024: $0Net Assets 2024: $82,6752024

Highlighted filing

2019

Assets$82,925
Liabilities$0
Net Assets$82,925
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KExpenses 2011: $7,5002011Expenses 2012: $6,6932012Revenue 2013: $0Expenses 2013: $360Net Income 2013: -$3602013Revenue 2014: $0Expenses 2014: $375Net Income 2014: -$3752014Revenue 2015: $0Expenses 2015: $250Net Income 2015: -$2502015Revenue 2016: $250Expenses 2016: $250Net Income 2016: $02016Revenue 2017: $250Expenses 2017: $250Net Income 2017: $02017Revenue 2018: $250Expenses 2018: $250Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $500Net Income 2019: -$5002019Revenue 2020: $0Expenses 2020: $250Net Income 2020: -$2502020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2019

Revenue$0
Expenses$500
Net Income-$500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 28, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CASSIDYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The John Cassidy Jr Foundation
EIN
35-6771867
Phone
9189683551
Address
PO BOX 200, STROUD, OK 74079

Signing Officer

Name
John Cassidy
Title
Trustee
Signed
2020-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Judith K Ballard CPA PC
Address
220 W Main - PO Box 746, Stroud, OK 74079
Preparer
Judith K Ballard
Phone
9189683511
Raw XML Appendix149 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 200
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09189683551
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISC EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CASSIDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN CASSIDY JR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0356771867
ReturnHeader/Filer/PhoneNum09189683551
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331153515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judith K Ballard CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 W Main - PO Box 746
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stroud
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074079
ReturnHeader/PreparerPersonGrp/PhoneNum09189683511
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith K Ballard
ReturnHeader/ReturnTs02020-06-28T13:10:34-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$82,925
Liabilities
$0
Net assets
$82,925
Revenue
$0
Expenses
$500
Net income
-$500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.7$0.00$82.7$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$82.7$0.00$82.7$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$82.7$0.00$82.7$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$82.7$0.00$82.7$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$82.7$0.00$82.7$0.00$0.25$0.25
2019Detailed filing. Detailed filing data is available for this year.$82.9$0.00$82.9$0.00$0.50$0.50
2018Detailed filing. Detailed filing data is available for this year.$83.4$0.00$83.4$0.25$0.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$83.4$0.00$83.4$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$83.4$0.25$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$83.4$0.00$83.4$0.00$0.25$0.25
2014Detailed filing. Detailed filing data is available for this year.$83.7$0.00$83.7$0.00$0.38$0.38
2013Detailed filing. Detailed filing data is available for this year.$84.1$0.00$84.1$0.00$0.36$0.36
2012Detailed filing. Detailed filing data is available for this year.$84.4$0.00$84.4$6.69
2011Detailed filing. Detailed filing data is available for this year.$91.1$0.00$91.1$7.50