Civic Intelligence

Jones Foundation

990PF • Fiscal year 2011 • EIN 38-3148994

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

Organization Profile
936 Sycamore Avenue49424
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$17,483

No earlier filing loaded for comparison.

Net Assets

$17,483

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,775

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $17,483Liabilities 2011: $0Net Assets 2011: $17,4832011Assets 2012: $11,103Liabilities 2012: $0Net Assets 2012: $11,1032012Assets 2013: $1,318Liabilities 2013: $1Net Assets 2013: $1,3182013Assets 2014: $1,413Liabilities 2014: $1Net Assets 2014: $1,4132014Assets 2015: $1,408Liabilities 2015: $1Net Assets 2015: $1,4082015Assets 2016: $2,418Liabilities 2016: $0Net Assets 2016: $2,4182016Assets 2017: $1,698Liabilities 2017: $0Net Assets 2017: $1,6982017Assets 2018: $1,688Liabilities 2018: $0Net Assets 2018: $1,6882018Assets 2019: $501Liabilities 2019: $1Net Assets 2019: $5012019Assets 2020: $471Liabilities 2020: $1Net Assets 2020: $4712020Assets 2021: $441Liabilities 2021: $1Net Assets 2021: $4412021Assets 2022: $76Liabilities 2022: $1Net Assets 2022: $762022Assets 2023: $76Liabilities 2023: $1Net Assets 2023: $762023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$17,483
Liabilities$0
Net Assets$17,483
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KExpenses 2011: $9,7752011Expenses 2012: $6,3802012Revenue 2013: $1Expenses 2013: $9,785Net Income 2013: -$9,7842013Revenue 2014: $9,000Expenses 2014: $8,905Net Income 2014: $952014Revenue 2015: $9,800Expenses 2015: $9,805Net Income 2015: -$52015Revenue 2016: $7,740Expenses 2016: $6,730Net Income 2016: $1,0102016Revenue 2017: $10,810Expenses 2017: $11,530Net Income 2017: -$7202017Revenue 2018: $5,700Expenses 2018: $5,710Net Income 2018: -$102018Revenue 2019: $13,226Expenses 2019: $14,413Net Income 2019: -$1,1872019Revenue 2020: $2,800Expenses 2020: $2,830Net Income 2020: -$302020Revenue 2021: $6,000Expenses 2021: $6,030Net Income 2021: -$302021Revenue 2022: $1,500Expenses 2022: $1,865Net Income 2022: -$3652022Revenue 2023: $5,450Expenses 2023: $5,450Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $76Net Income 2024: -$762024

Highlighted filing

2011

Revenue-
Expenses$9,775
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER JONESPresident-$0--
KAREN JONESSecretary-$0--
DAVID JONESTreasurer-$0--
MARION JONESVice Pres-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPROVIDENCE ACADEMYGENERAL OPERTIONSNON-PROFITPLYMOUTH, MN, US$2,500
Paid GrantAUTISM SOCIET OF MNGENERAL OPERATIONSNON-PROFITST PAUL, MN, US$1,500
Paid GrantJUNIOR LEAGUE OF ST PAULGENERAL OPERATIONSNON-PROFITST PAUL, MN, US$1,000
Paid GrantST AMBROSE OF WOODBURYGENERAL OPERATIONSNON-PROFITWOODBURY, MN, US$1,000
Paid GrantBISHOP PATES ENDOWMENT FDGENERAL OPERATIONSNON-PROFITWOODBURY, MN, US$1,000
Paid GrantAMERICAN CANCER SOCIETYGENERAL OPERATIONSNON-PROFITGRAND RAPIDS, MI, US$1,000
Paid GrantPACER CENTERGENERAL OPERATIONSNON-PROFITMINNEAPOLIS, MN, US$1,000
Filing and Contact Details

Filer

EIN
38-3148994
Raw XML Appendix290 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0WALTER JONES
CompensationExplanation/Compensation/PersonName1KAREN JONES
CompensationExplanation/Compensation/PersonName2DAVID JONES
CompensationExplanation/Compensation/PersonName3MARION JONES
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0755
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss09000
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses06525
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0775
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable070
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WALTER JONES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE PRES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11307 LYTHRUM LANE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode049424
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear102.850627
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions09000
IRS990PF/QualifyingDistributions/ExpensesAndContributions09000
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0WALTER JONES
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06163995643
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine20936 SYCAMORE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode049424
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL OPERATIONS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10JUNIOR LEAGUE OF ST PAUL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16PROVIDENCE ACADEMY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124125 WOODBURY DRIVE
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IRS990PF/UndistributedIncome/ExcessFromYear4036706
IRS990PF/UndistributedIncome/QualifyingDistributions09000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus08770
IRS990PF/UndistributedIncome/TotalCorpus0152243
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0143473
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions016300
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10936 SYCAMORE AVENUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0HOLLAND
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode049424
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0WALTER AND MARION JONES
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1STATE REGISTRATION
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383148994
ReturnHeader/Filer/Name/BusinessNameLine10JONES FOUNDATION
ReturnHeader/Filer/NameControl0JONE
ReturnHeader/Filer/USAddress/AddressLine10936 SYCAMORE AVENUE
ReturnHeader/Filer/USAddress/City0HOLLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049424
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0WALTER JONES
ReturnHeader/Officer/Title0OWNER
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIEKOVER SCHOLMA & SHUMAKER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 280
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ZEELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0494640280
ReturnHeader/Preparer/Name0KENNETH SCHOLMA
ReturnHeader/Preparer/Phone06167724615
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T08:09:14-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,483
Liabilities
$0
Net assets
$17,483
Revenue
-
Expenses
$9,775
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$5.45$5.45$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.50$1.87$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$6.00$6.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.80$2.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$13.2$14.4$1.19
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$5.70$5.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$10.8$11.5$0.72
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$7.74$6.73$1.01
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$9.80$9.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$9.00$8.91$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.00$9.79$9.78
2012Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$6.38
2011Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$9.78