Civic Intelligence

United States Jci Senate Foundation

990 • Fiscal year 2017 • EIN 38-2680101

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

Organization ProfileUSJCISENATEFOUNDATION.ORG
747 Oak Hall LaneBallwin, MO 63021

(636) 861-1547

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,270,726

Up $136,296 (+12%) from 2016

Net Assets

Up

$1,262,256

Up $127,826 (+11%) from 2016

Liabilities

Up

$8,470

Up $8,470 from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin95th percentile

Revenue

Up

$99,359

Up $11,814 (+13%) from 2016

Expenses

Down

$31,310

Down $2,309 (-6.9%) from 2016

Net Income

Up

$68,049

Up $14,123 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $836,976Liabilities 2011: $3,140Net Assets 2011: $833,8362011Assets 2012: $847,199Liabilities 2012: $7,350Net Assets 2012: $839,8492012Assets 2013: $903,665Liabilities 2013: $2,140Net Assets 2013: $901,5252013Assets 2014: $1,033,425Liabilities 2014: $4,068Net Assets 2014: $1,029,3572014Assets 2015: $1,103,818Liabilities 2015: $5,069Net Assets 2015: $1,098,7492015Assets 2016: $1,134,430Liabilities 2016: $0Net Assets 2016: $1,134,4302016Assets 2017: $1,270,726Liabilities 2017: $8,470Net Assets 2017: $1,262,2562017Assets 2018: $1,344,814Liabilities 2018: $35,454Net Assets 2018: $1,309,3602018Assets 2019: $1,423,902Liabilities 2019: $34,454Net Assets 2019: $1,389,4482019Assets 2020: $1,495,475Liabilities 2020: $2,734Net Assets 2020: $1,492,7412020Assets 2021: $1,847,837Liabilities 2021: $11,430Net Assets 2021: $1,836,4072021Assets 2022: $1,945,971Liabilities 2022: $0Net Assets 2022: $1,945,9712022Assets 2023: $1,860,571Liabilities 2023: $38,301Net Assets 2023: $1,822,2702023Assets 2024: $2,036,939Liabilities 2024: $31,113Net Assets 2024: $2,005,8262024

Highlighted filing

2017

Assets$1,270,726
Liabilities$8,470
Net Assets$1,262,256
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0Revenue 2011: $100,280Expenses 2011: $24,239Net Income 2011: $76,0412011Revenue 2012: $89,920Expenses 2012: $23,320Net Income 2012: $66,6002012Revenue 2013: $134,504Expenses 2013: $27,891Net Income 2013: $106,6132013Revenue 2014: $115,807Expenses 2014: $33,927Net Income 2014: $81,8802014Revenue 2015: $114,433Expenses 2015: $38,076Net Income 2015: $76,3572015Revenue 2016: $87,545Expenses 2016: $33,619Net Income 2016: $53,9262016Revenue 2017: $99,359Expenses 2017: $31,310Net Income 2017: $68,0492017Revenue 2018: $135,770Expenses 2018: $50,127Net Income 2018: $85,6432018Revenue 2019: $110,221Expenses 2019: $39,538Net Income 2019: $70,6832019Revenue 2020: $100,612Expenses 2020: $43,656Net Income 2020: $56,9562020Revenue 2021: $187,228Expenses 2021: $65,616Net Income 2021: $121,6122021Revenue 2022: $179,145Expenses 2022: $69,581Net Income 2022: $109,5642022Revenue 2023: $210,350Expenses 2023: $97,561Net Income 2023: $112,7892023Revenue 2024: $179,892Expenses 2024: $72,135Net Income 2024: $107,7572024

Highlighted filing

2017

Revenue$99,359
Expenses$31,310
Net Income$68,049
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$378,330
Mission and Program Overview

Mission

To provide scholarships to high school seniors for college

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,134,430$1,262,256▲ $127,826
Investments in Publicly Traded Securities$1,094,005$1,218,250▲ $124,245
Savings and Temporary Cash Investments$40,425$52,476▲ $12,051
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,134,430$1,270,726▲ $136,296
Other Assets Total-$0-
Liabilities
Other Liabilities-$7,470-
Grants Payable-$1,000-
Total Liabilities$0$8,470▲ $8,470
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,134,430$1,262,256▲ $127,826
Total Liabilities and Net Assets / Fund Balance$1,134,430$1,270,726▲ $136,296
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Wayne KeiferPresident
Joe a SouzaVice President
Doug MeyersTrustee
Harry KolodnerTrustee
Joe SabellaTrustee
Konrad MelkusTrustee
Robert MosscropTrustee
Ron WhitmoreTrustee
Sheri MenendezTrustee
Steve SutherlandTrustee
Travis BoadrightTrustee
Earl RiceASS'T LEGAL COU
Vicki DempseyASS'T TREASURER
William MillerLegal Counsel
Julie RieckmanSecretary
Earl SawyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,183
Program Service Revenue
$0
Investment Income
$-2,608
Other Revenue
$8,784
All Other Contributions
$93,183
Change in Net Assets
$68,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,000
Other Expenses$14,310
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,000--$17,000
Fees for Service Investment Mgmnt Fees-$5,325-$5,325
Fees for Services Accounting-$3,530-$3,530
Information Technology-$570-$570
Other Expenses-$178-$178
Total Functional Expenses$17,000$14,310$0$31,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,405
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$7,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The tax return is provided to the board of directors for review prior to filing the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
United States Jci Senate Foundation
EIN
38-2680101
Phone
6368611547
Address
747 OAK HALL LANE, BALLWIN, MO 63021

Signing Officer

Name
Earl Sawyer
Title
President
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
35

Preparer

Firm
Bruce A Sostak PC
Address
3309 SANTANA LANE, Plano, TX 75023
Preparer
Bruce a Sostak
Phone
9725670260
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt040279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040279
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01094005
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01218250
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0278971
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS FOR COLLEGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01134430
IRS990/NetAssetsOrFundBalancesEOYAmt01262256
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-42887
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08405
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057204
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0300 CLUB WINNERS
IRS990/OtherExpensesGrp/Desc1MEMBER PLAQUES AND PINS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2178
IRS990/OtherExpensesGrp/TotalAmt03730
IRS990/OtherExpensesGrp/TotalAmt1977
IRS990/OtherExpensesGrp/TotalAmt2178
IRS990/OtherLiabilitiesGrp/EOYAmt07470
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0379
IRS990/OtherRevenueTotalAmt0379
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt02573
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt028767
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013619
IRS990/PYOtherRevenueAmt022060
IRS990/PYRevenuesLessExpensesAmt053926
IRS990/PYTotalExpensesAmt033619
IRS990/PYTotalRevenueAmt087545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068049
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01134430
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01262256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0443753
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72890
IRS990ScheduleA/PublicSupportPY170Pct00.73350
IRS990ScheduleA/PublicSupportTotal170Amt0443753
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0443753
IRS990ScheduleA/TotalSupportAmt0608833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt07470
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0$1,000 COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL APPLICATIONS RECEIVED ARE SENT TO AN INDEPENDANT REVIEW COMMITTEE OF EDUCATORS. AFTER THE WINNING APPLICANTS ARE SELECTED THE NAMES, ADDRESSES AND CHOICE OF SCHOOLS ARE SENT TO THE ORGANIZTION'S TREASURER FOR DISBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,270,726
Liabilities
$8,470
Net assets
$1,262,256
Revenue
$99,359
Expenses
$31,310
Net income
$68,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$0.18$0.07$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.82$0.21$0.10$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.18$0.07$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.19$0.07$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$0.10$0.04$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$0.11$0.04$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.31$0.14$0.05$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.10$0.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.09$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$0.11$0.04$0.08
2014Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.12$0.03$0.08
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.13$0.03$0.11
2012Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.09$0.02$0.07
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.83$0.10$0.02$0.08