Civic Intelligence

David B Jones Foundation Co Jeff Malone

990PF • Fiscal year 2011 • EIN 41-1909574

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 08, 2012

Organization Profile
6305 S Callington Circle57108
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

47th percentile

-0.5%

Faster asset growth than 47% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$834,603

Down $4,400 (-0.5%) from 2010

Net Assets

Down

$834,603

Down $4,400 (-0.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$65,866

Up $9,992 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$40M$30M$20M$10M$0Assets 2010: $839,003Liabilities 2010: $0Net Assets 2010: $839,0032010Assets 2011: $834,603Liabilities 2011: $0Net Assets 2011: $834,6032011Assets 2012: $1,103,935Liabilities 2012: $0Net Assets 2012: $1,103,9352012Assets 2013: $1,110,085Liabilities 2013: $0Net Assets 2013: $1,110,0852013Assets 2014: $1,131,798Liabilities 2014: $0Net Assets 2014: $1,131,7982014Assets 2015: $31,867,631Liabilities 2015: $30,1102015Assets 2019: $28,332,367Liabilities 2019: $30,1102019Assets 2020: $27,734,676Liabilities 2020: $42,610Net Assets 2020: $27,692,0662020Assets 2021: $27,593,311Liabilities 2021: $30,110Net Assets 2021: $27,563,2012021Assets 2022: $27,950,502Liabilities 2022: $30,110Net Assets 2022: $27,920,3922022Assets 2023: $25,960,674Liabilities 2023: $30,110Net Assets 2023: $25,930,5642023Assets 2024: $25,201,943Liabilities 2024: $30,110Net Assets 2024: $25,171,8332024

Highlighted filing

2011

Assets$834,603
Liabilities$0
Net Assets$834,603
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $55,8742010Expenses 2011: $65,8662011Expenses 2012: $57,0862012Revenue 2013: $113,884Expenses 2013: $96,154Net Income 2013: $17,7302013Revenue 2014: $98,767Expenses 2014: $78,997Net Income 2014: $19,7702014Revenue 2015: $31,006,990Expenses 2015: $304,414Net Income 2015: $30,702,5762015Revenue 2019: $509,768Expenses 2019: $2,100,041Net Income 2019: -$1,590,2732019Revenue 2020: $1,168,332Expenses 2020: $1,778,523Net Income 2020: -$610,1912020Revenue 2021: $2,067,101Expenses 2021: $2,195,966Net Income 2021: -$128,8652021Revenue 2022: $2,047,451Expenses 2022: $1,690,260Net Income 2022: $357,1912022Revenue 2023: -$341,620Expenses 2023: $1,648,208Net Income 2023: -$1,989,8282023Revenue 2024: $930,199Expenses 2024: $1,688,930Net Income 2024: -$758,7312024

Highlighted filing

2011

Revenue-
Expenses$65,866
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 8, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID B JONESPresident-$0--
LORI WIESE-PARKSSecretary-$0--
JEFFREY MALONETreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFRIENDS OF THE UNIVERSITY OF NEBRASKA STATE MUSEUM (FRIENDS OF ASHFALL)PALEONTOLOGY SUPPORT501(C)(3)ROYAL, NE, US$20,000
Paid GrantRAYMOND ALF MUSEUM OF PALEONTOLOGYPALEONTOLOGY SUPPORT501(C)(3)CLAREMONT, CA, US$10,000
Paid GrantWASHINGTON PAVILION KIRBY SCIENCE CENTERPALEONTOLOGY SUPPORT501(C)(3)SIOUX FALLS, SD, US$7,000
Paid GrantTIMBER LAKE SCHOOL DISTRICT DINO DIGPALEONTOLOGY SUPPORT501(C)(3)TIMBER LAKE, SD, US$3,500
Filing and Contact Details

Filer

EIN
41-1909574
Raw XML AppendixShowing 400 of 461 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3UNITED HEALTH GROUP INC 5.500%
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock03M COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1COCA COLA CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3WALGREENS COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4ARCHER DANIELS MIDLAND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5LILLY ELI
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FRIENDS OF THE UNIVERSITY OF NEBRASKA STATE MUSEUM (FRIENDS OF ASHFALL)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11TIMBER LAKE SCHOOL DISTRICT DINO DIG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12WASHINGTON PAVILION KIRBY SCIENCE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13RAYMOND ALF MUSEUM OF PALEONTOLOGY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
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LegalFeesSchedule/LegalFees/Amount01665
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$834,603
Liabilities
$0
Net assets
$834,603
Revenue
-
Expenses
$65,866
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.2$0.03$25.2$0.93$1.69$0.76
2023Detailed filing. Detailed filing data is available for this year.$26.0$0.03$25.9$0.34$1.65$1.99
2022Detailed filing. Detailed filing data is available for this year.$28.0$0.03$27.9$2.05$1.69$0.36
2021Detailed filing. Detailed filing data is available for this year.$27.6$0.03$27.6$2.07$2.20$0.13
2020Detailed filing. Detailed filing data is available for this year.$27.7$0.04$27.7$1.17$1.78$0.61
2019Summary only. Only limited summary data is available for this year.$28.3$0.03$0.51$2.10$1.59
2015Summary only. Only limited summary data is available for this year.$31.9$0.03$31.0$0.30$30.7
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.10$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.11$0.10$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.07
2010Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.06