Civic Intelligence

David B Jones Foundation Co Jeff Malone

990PF • Fiscal year 2012 • EIN 41-1909574

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 14, 2013

Organization Profile
6305 S Callington Circle57108
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

90th percentile

32%

Faster asset growth than 90% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,103,935

Up $269,332 (+32%) from 2011

Net Assets

Up

$1,103,935

Up $269,332 (+32%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$57,086

Down $8,780 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2012

Assets$1,103,935
Liabilities$0
Net Assets$1,103,935
Open 2012 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

2012

Revenue-
Expenses$57,086
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 14, 2013
Return Version
2012v2.1
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 GrantTHE MAMMOTH SITE OF SD INCPALEONTOLOGY SUPPORT501(C)(3)HOT SPRINGS, SD, US$15,000
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 458 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/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INCOME FROM PASSTHROUGH ENTITY
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1INCOME FROM PASSTHROUGH ENTITY
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JEFFREY MALONE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06053392011
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106305 S CALLINGTON CIRCLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SIOUX FALLS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0SD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode057108
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/Form990TFiled01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MN
IRS990PF/StatementsRegardingActivities/StatesFiledWith1IA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100001
IRS990PF/StatementsRegardingActivities/WebsiteAddress0HTTP://DBJONESFOUNDATION.ORG/
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0PLEASE VISIT HTTP://DBJONESFOUNDATION.ORG TO DOWNLOAD APPLICATION FORM AND OTHER INSTRUCTIONS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0E-MAIL APPLICATION TO INFODBJONESFO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06053392011
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10DAVID B JONES FDTN APPLICATION 6305
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine20S CALLINGTON CIRCLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SIOUX FALLS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0SD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode057108
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0GRANTS AWARDED FOR SCIENTIFIC RESEARCH IN THE FIELD OF PALEONTOLOGY. ORGANIZATIONS RECEIVING FUNDS MUST PROVIDE A CERTIFIED STATEMENT THAT THE FUNDS RECEIVED FROM THE FOUNDATION HAVE BEEN USED FOR THE PURPOSE INTENDED. THIS STATEMENT, WHICH MUST BE SIGNED BY THE NONPROFIT'S ACCOUNTING FIRM AND CHIEF FINANCIAL OFFICER, MUST BE FILED WITH THE FOUNDATION NO LATER THAN 18 MONTHS AFTER THE DATE SUCH FUNDS ARE AWARDED. AWARDEES MUST SUBMIT A SHORT PROJECT OR PROGRAM SUMMARY AND PHOTO UPON COMPLETION. NEWS RELEASES AND PRESS CLIPPINGS WOULD ALSO BE APPROPRIATE.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount020000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PALEONTOLOGY SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PALEONTOLOGY SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PALEONTOLOGY SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FRIENDS OF THE UNIVERSITY OF NEBRASKA STATE MUSEUM (FRIENDS OF ASHFALL)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE MAMMOTH SITE OF SD INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12TIMBER LAKE SCHOOL DISTRICT DINO DIG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10HWY 59
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 692
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12500 MAIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ROYAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HOT SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2TIMBER LAKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1SD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2SD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode068764
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode157747
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2576561000
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear038500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear07405
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1034473
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted049588
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions041878
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY042183
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear034473
IRS990ScheduleB/ContributorInfo/AggregateContributions0180000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine106305 S CALLINGTON CIRCLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SIOUX FALLS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0SD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode057108
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0DAVID JONES
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-03-27
IRS990ScheduleB/NoncashProperty/FairMarketValue0180000
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription02,000 SHARES OF 3M COMPANY STOCKS
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount0479
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0479
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1MN ATTORNEY GENERAL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,935
Liabilities
$0
Net assets
$1,103,935
Revenue
-
Expenses
$57,086
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