Civic Intelligence

Jcsp Foundation

990PF • Fiscal year 2013 • EIN 37-1416300

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 05, 2013

Organization Profile
1220 Willow Creek62230
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

47th percentile

$1,000

Higher top officer pay than 47% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,159,562

Up $18,306 (+1.6%) from 2012

Net Assets

Up

$1,159,562

Up $18,306 (+1.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,078

Down $26,007 (-86%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,144,035Liabilities 2011: $153Net Assets 2011: $1,143,8822011Assets 2012: $1,141,256Liabilities 2012: $0Net Assets 2012: $1,141,2562012Assets 2013: $1,159,562Liabilities 2013: $0Net Assets 2013: $1,159,5622013Assets 2014: $1,168,913Liabilities 2014: $0Net Assets 2014: $1,168,9132014Assets 2015: $1,168,246Liabilities 2015: $0Net Assets 2015: $1,168,2462015Assets 2016: $1,165,078Liabilities 2016: $0Net Assets 2016: $1,165,0782016Assets 2017: $1,172,315Liabilities 2017: $0Net Assets 2017: $1,172,3152017Assets 2018: $1,173,259Liabilities 2018: $0Net Assets 2018: $1,173,2592018Assets 2019: $1,175,539Liabilities 2019: $0Net Assets 2019: $1,175,5392019Assets 2020: $1,177,343Liabilities 2020: $0Net Assets 2020: $1,177,3432020Assets 2021: $1,183,423Liabilities 2021: $0Net Assets 2021: $1,183,4232021Assets 2022: $1,182,269Liabilities 2022: $0Net Assets 2022: $1,182,2692022Assets 2023: $1,182,216Liabilities 2023: $0Net Assets 2023: $1,182,2162023Assets 2024: $1,184,250Liabilities 2024: $0Net Assets 2024: $1,184,2502024Assets 2025: $1,179,558Liabilities 2025: $0Net Assets 2025: $1,179,5582025

Highlighted filing

2013

Assets$1,159,562
Liabilities$0
Net Assets$1,159,562
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KExpenses 2011: $23,9652011Expenses 2012: $30,0852012Expenses 2013: $4,0782013Revenue 2014: $25,961Expenses 2014: $16,610Net Income 2014: $9,3512014Revenue 2015: $18,790Expenses 2015: $19,457Net Income 2015: -$6672015Revenue 2016: $18,012Expenses 2016: $21,180Net Income 2016: -$3,1682016Revenue 2017: $24,855Expenses 2017: $17,618Net Income 2017: $7,2372017Revenue 2018: $17,534Expenses 2018: $16,590Net Income 2018: $9442018Revenue 2019: $17,533Expenses 2019: $15,253Net Income 2019: $2,2802019Revenue 2020: $6,119Expenses 2020: $4,315Net Income 2020: $1,8042020Revenue 2021: $19,821Expenses 2021: $13,741Net Income 2021: $6,0802021Revenue 2022: $12,638Expenses 2022: $13,792Net Income 2022: -$1,1542022Revenue 2023: $15,788Expenses 2023: $15,841Net Income 2023: -$532023Revenue 2024: $18,916Expenses 2024: $16,882Net Income 2024: $2,0342024Revenue 2025: $8,533Expenses 2025: $13,225Net Income 2025: -$4,6922025

Highlighted filing

2013

Revenue-
Expenses$4,078
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 5, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN H MAHLANDTPresidentPT$1,000-$1,000
DAVID R MAHLANDTDirectorPT$0--
PATRICIA J MAHLANDTVice President-$0--
Filing and Contact Details

Filer

EIN
37-1416300
Raw XML Appendix285 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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DepreciationSchedule/Depreciation/Rate00.1920
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID R MAHLANDT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PATRICIA J MAHLANDT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STEVEN H MAHLANDT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10954 MEMORIAL DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111220 WILLOW CREEK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121220 WILLOW CREEK
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IRS990PF/PrivateOperatingFoundations/DateOfRuling02004-10-19
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.06392
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.04929
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10STEVEN MAHLANDT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06185267211
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101220 WILLOW CREEK
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IRS990PF/SummaryOfDirectCharitableActy/Description10A 57% interest, jointly held with another 501(c)(3) organization, in a 135 acre wildlife preservation area has been donated to this foundation for the specific exempt purpose to act as a wildlife preservation area. This is in accordance with one of the stated purposes in the articles of organization. This property is surrounded on three sides by the Kaskaskia River. There are 2.5 miles of levees to keep the water from the river from flooding too much. There are also two pumps, one 16 inch, and one eight inch, to pump water from the river when it is too dry to be good waterfowl habitat and to pump water from the property back into the river when it has been flooded too much. This keeps a balance of water needed to maintain good waterfowl habitat. The flat land on the site is planted with corn to feed the waterfowl and deer, along with other wild animals. This is the eithth planting season that this real estate has been in the foundation. In the past year 435 man hours and 27 machine hou
IRS990PF/SummaryOfDirectCharitableActy/Description20A cooperative effort has been organized with two other 501(c)(3) organizations that are involved in educating pet owners in the care of their pets. 18,750 informational and educational pieces were printed and sent out in the past fiscal year ended 6/30/13. These informational blitzes were done in cooperation with the St. Louis City Health Department, the St. Louis County Health Dapartment and various city and county animal control agencies, as well as Greater St. Louis area businesses that donate. The JCSP Foundation is a co-sponsor and provided planning help and printed materials for these activities.
IRS990PF/SummaryOfDirectCharitableActy/Expenses101966
IRS990PF/SupplementaryInformation/ContributingManager0STEVEN H MAHLANDT
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
LandEtcSchedule2/LandEtc/AccumulatedDepreciation018514
LandEtcSchedule2/LandEtc/BookValue0794509
LandEtcSchedule2/LandEtc/BookValue13168
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CategoryOrItem1Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis0794509
LandEtcSchedule2/LandEtc/CostOrOtherBasis121682
LandEtcSchedule2/LandEtc/EOYFMV0794509
LandEtcSchedule2/LandEtc/EOYFMV13168
OtherExpensesSchedule/OtherExpenses/Description0LICENSE & PERMITS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks09506
TaxesSchedule/Taxes/Amount015
TaxesSchedule/Taxes/Amount1746
TaxesSchedule/Taxes/Amount276
TaxesSchedule/Taxes/Amount3119
TaxesSchedule/Taxes/Category0STATE TAX
TaxesSchedule/Taxes/Category1PROPERTY TAX
TaxesSchedule/Taxes/Category2P/R
TaxesSchedule/Taxes/Category3FEDERAL TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps015
TaxesSchedule/Taxes/DisbursementsCharitablePrps1746
TaxesSchedule/Taxes/DisbursementsCharitablePrps276
TaxesSchedule/Taxes/DisbursementsCharitablePrps3119
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0371416300
ReturnHeader/Filer/Name/BusinessNameLine10JCSP FOUNDATION
ReturnHeader/Filer/NameControl0JCSP
ReturnHeader/Filer/Phone06185267211
ReturnHeader/Filer/USAddress/AddressLine101220 WILLOW CREEK
ReturnHeader/Filer/USAddress/City0BREESE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062230
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0STEVEN H MAHLANDT
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Steven Broadbent CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10920-G Plaza Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0St Clair
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063077
ReturnHeader/Preparer/Name0STEVEN BROADBENT CPA
ReturnHeader/Preparer/Phone06366297099
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T08:13:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,562
Liabilities
$0
Net assets
$1,159,562
Revenue
-
Expenses
$4,078
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.01$0.01$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.02$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.02$0.02$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.01$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.02$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.01$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.02$0.02$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.02$0.02$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.02$0.02$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.03$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.03
2011Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.02