Civic Intelligence

Jcsp Foundation

990PF • Fiscal year 2015 • EIN 37-1416300

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

1220 Willow CreekBreese, IL 62230

(618) 526-7211

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

-0.1%

Faster asset growth than 48% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-28%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,168,246

Down $667 (-0.1%) from 2014

Net Assets

Down

$1,168,246

Down $667 (-0.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$18,790

Down $7,171 (-28%) from 2014

Expenses

Up

$19,457

Up $2,847 (+17%) from 2014

Net Income

Down

-$667

Down $10,018 (-107%) from 2014

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 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

2015

Assets$1,168,246
Liabilities$0
Net Assets$1,168,246

Operations Trend

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

2015

Revenue$18,790
Expenses$19,457
Net Income-$667
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
Jcsp Foundation
EIN
37-1416300
Phone
6185267211
Address
1220 WILLOW CREEK, BREESE, IL 62230

Signing Officer

Name
Steven H Mahlandt
Title
President
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Steven Broadbent CPA
Address
920-G Plaza Drive, St Clair, MO 63077
Preparer
Steven Broadbent CPA
Phone
6366297099
Raw XML Appendix292 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/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0STEVEN MAHLANDT
IRS990PF/StatementsRegardingActyGrp/PhoneNum06185267211
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0A 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. In the past year 560 man hours and 35 machine hours have been donated for the purpose of planting corn and maintaining levees. If ther
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0A 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. Over 10,000 informational and educational pieces were printed and sent out in the past fiscal year ended 6/30/15. 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/SummaryOfDirectChrtblActyGrp/Expenses1Amt014837
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0STEVEN H MAHLANDT
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt011211
LandEtcSchedule2/LandEtcGrp/BookValueAmt015946
LandEtcSchedule2/LandEtcGrp/BookValueAmt1794509
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt027157
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1794509
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt015946
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1794509
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FARMING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LICENSE & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013142
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1267
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013142
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1267
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
TaxesSchedule/TaxesDetail/Amt076
TaxesSchedule/TaxesDetail/Amt1327
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt076
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1327
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN H MAHLANDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JCSP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JCSP
ReturnHeader/Filer/EIN0371416300
ReturnHeader/Filer/PhoneNum06185267211
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 WILLOW CREEK
ReturnHeader/Filer/USAddress/CityNm0BREESE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Broadbent CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920-G Plaza Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Clair
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063077
ReturnHeader/PreparerPersonGrp/PhoneNum06366297099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN BROADBENT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T07:18:41-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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