Civic Intelligence

The John Rowan Jr Foundation Inc

990PF • Fiscal year 2016 • EIN 45-4251539

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization Profile
4435 Majestic Bluff Drive SouthJacksonville, FL 32225

(904) 642-1201

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

9.8%

Faster asset growth than 66% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1257%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$28,929

Up $2,578 (+9.8%) from 2015

Net Assets

$28,929

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$4,071

Up $3,771 (+1257%) from 2015

Expenses

Up

$1,493

Up $80 (+5.7%) from 2015

Net Income

Up

$2,578

Up $3,691 (+332%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30K$20K$10K$0Assets 2012: $17,527Liabilities 2012: $02012Assets 2013: $27,435Liabilities 2013: $02013Assets 2014: $27,464Liabilities 2014: $02014Assets 2015: $26,351Liabilities 2015: $02015Assets 2016: $28,929Liabilities 2016: $0Net Assets 2016: $28,9292016Assets 2017: $513Liabilities 2017: $0Net Assets 2017: $5132017Assets 2018: $1,387Liabilities 2018: $0Net Assets 2018: $1,3872018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$28,929
Liabilities$0
Net Assets$28,929
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$40K$20K$0-$20K-$40KRevenue 2012: $26,643Expenses 2012: $9,116Net Income 2012: $17,5272012Revenue 2013: $18,342Expenses 2013: $8,434Net Income 2013: $9,9082013Revenue 2014: $1,166Expenses 2014: $1,137Net Income 2014: $292014Revenue 2015: $300Expenses 2015: $1,413Net Income 2015: -$1,1132015Revenue 2016: $4,071Expenses 2016: $1,493Net Income 2016: $2,5782016Revenue 2017: $10,019Expenses 2017: $38,435Net Income 2017: -$28,4162017Revenue 2018: $1,938Expenses 2018: $1,064Net Income 2018: $8742018Revenue 2019: $0Expenses 2019: $806Net Income 2019: -$8062019

Highlighted filing

2016

Revenue$4,071
Expenses$1,493
Net Income$2,578
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET ROWANPresident-$0--
JOHN ROWAN SRVice Preside-$0--
STEPHEN JOOSTDirector-$0--
JOHN D WEBBDirector-$0--
JAMES P PETERVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
The John Rowan Jr Foundation Inc
EIN
45-4251539
Address
4435 MAJESTIC BLUFF DRIVE SOUTH, JACKSONVILLE, FL 32225

Signing Officer

Name
Margaret Rowan
Title
President
Signed
2017-05-02

Preparer

Firm
Mathews & Cripe LLC
Address
3430 KORI RD STE 6, JACKSONVILLE, FL 32257-4407
Preparer
Steve Mathews
Phone
9048868952
Raw XML Appendix247 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET ROWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN ROWAN JR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0454251539
ReturnHeader/Filer/USAddress/AddressLine1Txt04435 MAJESTIC BLUFF DRIVE SOUTH
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0041F6ED16F75D09813E77B9136F64AE8D82857
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05684D9DBC64DF9BB47D3B761DB19C6DDDF382D2F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260175717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATHEWS & CRIPE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03430 KORI RD STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322574407
ReturnHeader/PreparerPersonGrp/PhoneNum09048868952
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE MATHEWS
ReturnHeader/ReturnTs02017-04-28T13:44:15-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,929
Liabilities
$0
Net assets
$28,929
Revenue
$4,071
Expenses
$1,493
Net income
$2,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.81$0.81
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.94$1.06$0.87
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$10.0$38.4$28.4
2016Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$4.07$1.49$2.58
2015Summary only. Only limited summary data is available for this year.$26.4$0.00$0.30$1.41$1.11
2014Summary only. Only limited summary data is available for this year.$27.5$0.00$1.17$1.14$0.03
2013Summary only. Only limited summary data is available for this year.$27.4$0.00$18.3$8.43$9.91
2012Summary only. Only limited summary data is available for this year.$17.5$0.00$26.6$9.12$17.5