Civic Intelligence

Jca Charitable Foundation

990PF • Fiscal year 2017 • EIN 43-1930192

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

C/O Ken Rubin 1 N Brentwood 1100St Louis, MO 63105

(314) 290-3417

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

814%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,037,474

Up $870,888 (+14%) from 2016

Net Assets

Up

$7,037,474

Up $870,888 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$1,770,167

Up $1,576,434 (+814%) from 2016

Expenses

Up

$1,075,594

Up $930,216 (+640%) from 2016

Net Income

Up

$694,573

Up $646,218 (+1336%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,991,904Liabilities 2010: $0Net Assets 2010: $1,991,9042010Assets 2011: $2,530,573Liabilities 2011: $0Net Assets 2011: $2,530,5732011Assets 2012: $2,774,758Liabilities 2012: $0Net Assets 2012: $2,774,7582012Assets 2013: $3,078,302Liabilities 2013: $0Net Assets 2013: $3,078,3022013Assets 2014: $5,262,042Liabilities 2014: $0Net Assets 2014: $5,262,0422014Assets 2015: $5,857,069Liabilities 2015: $0Net Assets 2015: $5,857,0692015Assets 2016: $6,166,586Liabilities 2016: $0Net Assets 2016: $6,166,5862016Assets 2017: $7,037,474Liabilities 2017: $0Net Assets 2017: $7,037,4742017Assets 2019: $8,433,786Liabilities 2019: $02019Assets 2020: $9,227,125Liabilities 2020: $0Net Assets 2020: $9,227,1252020Assets 2021: $9,450,305Liabilities 2021: $0Net Assets 2021: $9,450,3052021Assets 2022: $7,139,994Liabilities 2022: $0Net Assets 2022: $7,139,9942022Assets 2023: $7,445,012Liabilities 2023: $0Net Assets 2023: $7,445,0122023Assets 2024: $7,551,076Liabilities 2024: $0Net Assets 2024: $7,551,0762024

Highlighted filing

2017

Assets$7,037,474
Liabilities$0
Net Assets$7,037,474

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,405,9022010Expenses 2011: $20,7972011Revenue 2012: $238,165Expenses 2012: $61,457Net Income 2012: $176,7082012Revenue 2013: $292,644Expenses 2013: $55,160Net Income 2013: $237,4842013Revenue 2014: $2,230,619Expenses 2014: $125,929Net Income 2014: $2,104,6902014Revenue 2015: $220,923Expenses 2015: $116,304Net Income 2015: $104,6192015Revenue 2016: $193,733Expenses 2016: $145,378Net Income 2016: $48,3552016Revenue 2017: $1,770,167Expenses 2017: $1,075,594Net Income 2017: $694,5732017Revenue 2019: $1,413,547Expenses 2019: $276,937Net Income 2019: $1,136,6102019Revenue 2020: $325,956Expenses 2020: $30,542Net Income 2020: $295,4142020Revenue 2021: $869,502Expenses 2021: $747,360Net Income 2021: $122,1422021Revenue 2022: $408,006Expenses 2022: $1,099,836Net Income 2022: -$691,8302022Revenue 2023: $269,469Expenses 2023: $613,452Net Income 2023: -$343,9832023Revenue 2024: $435,183Expenses 2024: $721,837Net Income 2024: -$286,6542024

Highlighted filing

2017

Revenue$1,770,167
Expenses$1,075,594
Net Income$694,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Mission and Program Overview

Mission

Sponsorship and support, on a non-profit basis, primarily for the jewish elderly and infirmed in the st. Louis metropolitan area.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN RUBINPresident-$0--
STUART ZIMBALISTSecretary-$0--
HERBERT SCHNEIDERMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jca Charitable Foundation
EIN
43-1930192
Phone
3142903417
Address
C/O KEN RUBIN 1 N BRENTWOOD 1100, ST LOUIS, MO 63105

Signing Officer

Name
Ken Rubin
Title
President
Phone
3142903417
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Raw XML Appendix345 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COVENANT PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08200 DELMAR BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16 MILLTONE CAMPUS DR STE 3010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21150 HANLEY INDUSTRIAL CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt38 MILLSTONE CAMPUS DR STE 2000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd063124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd163146
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd263144
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd363146
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01056350
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0257692
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0257692
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0798658
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0798658
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01056350
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0798658
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0798658
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SANDRA KOCH SUPPLEMENT NEED TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ANONYMOUS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O US BANK 721 LOCUST ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11 N BRENTWOOD 1100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ST LOUIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ST LOUIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd063101
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd163105
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01421356
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01206
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01206
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0613
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11748
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0613
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11748
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0176315
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS ON INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015677
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt015677
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0SANDRA KOCH SUPPLEMENT NEEDS TRUST
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN RUBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03142903417
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JCA CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JCAC
ReturnHeader/Filer/EIN0431930192
ReturnHeader/Filer/PhoneNum03142903417
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O KEN RUBIN 1 N BRENTWOOD 1100
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F8038A1C35EF53546BED6153941B468BD598492
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C295692FC755D544774FE10B7A8A39D33D425111
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:30:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 WASHINGTON AVENUE SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063101
ReturnHeader/PreparerPersonGrp/PhoneNum03149254300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF PARKER
ReturnHeader/ReturnTs02018-11-13T13:41:29-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.44$0.72$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.00$7.45$0.27$0.61$0.34
2022Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.41$1.10$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.00$9.45$0.87$0.75$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$0.00$9.23$0.33$0.03$0.30
2019Summary only. Only limited summary data is available for this year.$8.43$0.00$1.41$0.28$1.14
2017Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$1.77$1.08$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.00$6.17$0.19$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.22$0.12$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$2.23$0.13$2.10
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.29$0.06$0.24
2012Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$0.24$0.06$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$10.4