Civic Intelligence

J F Ervin Foundation

990PF • Fiscal year 2020 • EIN 38-6053755

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization Profile
PO Box 1168Ann Arbor, MI 48106-1168

(734) 769-4600

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

4.7%

Higher net margin than 50% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

0.4%

Faster asset growth than 39% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-13%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,244,777

Up $12,721 (+0.4%) from 2019

Net Assets

$3,244,777

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin50th percentile

Revenue

Down

$271,906

Down $38,884 (-13%) from 2019

Expenses

Up

$259,185

Up $5,464 (+2.2%) from 2019

Net Income

Down

$12,721

Down $44,348 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,435,821Liabilities 2011: $02011Assets 2012: $2,435,085Liabilities 2012: $02012Assets 2013: $2,542,594Liabilities 2013: $02013Assets 2014: $2,710,514Liabilities 2014: $02014Assets 2015: $2,834,178Liabilities 2015: $02015Assets 2019: $3,232,056Liabilities 2019: $02019Assets 2020: $3,244,777Liabilities 2020: $1Net Assets 2020: $3,244,7772020Assets 2021: $3,491,746Liabilities 2021: $1Net Assets 2021: $3,491,7462021Assets 2022: $3,434,163Liabilities 2022: $1Net Assets 2022: $3,434,1632022Assets 2023: $3,457,375Liabilities 2023: $1Net Assets 2023: $3,457,3752023Assets 2024: $4,747,622Liabilities 2024: $0Net Assets 2024: $4,594,5212024

Highlighted filing

2020

Assets$3,244,777
Liabilities$1
Net Assets$3,244,777
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $91,936Expenses 2011: $115,270Net Income 2011: -$23,3342011Revenue 2012: $135,313Expenses 2012: $136,049Net Income 2012: -$7362012Revenue 2013: $287,030Expenses 2013: $179,521Net Income 2013: $107,5092013Revenue 2014: $342,069Expenses 2014: $174,149Net Income 2014: $167,9202014Revenue 2015: $292,441Expenses 2015: $168,777Net Income 2015: $123,6642015Revenue 2019: $310,790Expenses 2019: $253,721Net Income 2019: $57,0692019Revenue 2020: $271,906Expenses 2020: $259,185Net Income 2020: $12,7212020Revenue 2021: $546,481Expenses 2021: $299,512Net Income 2021: $246,9692021Revenue 2022: $211,125Expenses 2022: $268,708Net Income 2022: -$57,5832022Revenue 2023: $287,470Expenses 2023: $284,258Net Income 2023: $3,2122023Revenue 2024: $1,670,448Expenses 2024: $273,860Net Income 2024: $1,396,5882024

Highlighted filing

2020

Revenue$271,906
Expenses$259,185
Net Income$12,721
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John E PearsonPresident/Trustee-$0--
Debra A PearsonVice President/Trustee/Treasur-$0--
James Trent PearsonTrustee-$0--
Heidi BeckerSecretary/Trustee-$0--
Susan R PearsonTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The JF Ervin Foundation
EIN
38-6053755
In Care Of
% THOMAS TSALLIS
Phone
7347694600
Address
PO Box 1168, Ann Arbor, MI 48106-1168

Signing Officer

Name
John Pearson
Title
President
Phone
7347694600
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
2600 WEST BIG BEAVER SUITE 600, TROY, MI 48084
Preparer
Brendan Sullivan
Phone
2483622100
Raw XML Appendix268 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/UndistributedIncomeGrp/ExcessFromCurrentYearAmt035639
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0259185
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt035639
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt035639
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt014885
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc02020 OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12020 ANNUAL CHECKING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt094
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt124
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt094
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt094
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124
TaxesSchedule/TaxesDetail/Amt03067
TaxesSchedule/TaxesDetail/CategoryTxt02019 TAX PAYMENT IN 2020
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03067
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03067
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Pearson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07347694600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The JF Ervin Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JFER
ReturnHeader/Filer/EIN0386053755
ReturnHeader/Filer/InCareOfNm0% THOMAS TSALLIS
ReturnHeader/Filer/PhoneNum07347694600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1168
ReturnHeader/Filer/USAddress/CityNm0Ann Arbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481061168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 WEST BIG BEAVER SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02483622100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brendan Sullivan
ReturnHeader/ReturnTs02021-05-13T16:51:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pearson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,244,777
Liabilities
$1
Net assets
$3,244,777
Revenue
$271,906
Expenses
$259,185
Net income
$12,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.59$1.67$0.27$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$0.29$0.28$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$0.21$0.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.55$0.30$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.27$0.26$0.01
2019Summary only. Only limited summary data is available for this year.$3.23$0.00$0.31$0.25$0.06
2015Summary only. Only limited summary data is available for this year.$2.83$0.00$0.29$0.17$0.12
2014Summary only. Only limited summary data is available for this year.$2.71$0.00$0.34$0.17$0.17
2013Summary only. Only limited summary data is available for this year.$2.54$0.00$0.29$0.18$0.11
2012Summary only. Only limited summary data is available for this year.$2.44$0.00$0.14$0.14$0.00
2011Summary only. Only limited summary data is available for this year.$2.44$0.00$0.09$0.12$0.02