Civic Intelligence

The John Rowan Jr Foundation Inc

990PF • Fiscal year 2017 • EIN 45-4251539

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-284%

Higher net margin than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

146%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$513

Down $28,416 (-98%) from 2016

Net Assets

Down

$513

Down $28,416 (-98%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Up

$10,019

Up $5,948 (+146%) from 2016

Expenses

Up

$38,435

Up $36,942 (+2474%) from 2016

Net Income

Down

-$28,416

Down $30,994 (-1202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$513
Liabilities$0
Net Assets$513
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$10,019
Expenses$38,435
Net Income-$28,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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
2018-05-17

Preparer

Firm
Mathews & Cripe LLC
Address
3430 KORI RD STE 6, JACKSONVILLE, FL 32257-4407
Preparer
Steve Mathews
Phone
9048868952
Raw XML Appendix275 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/ExcessDistributionCyovYr5Amt08419
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08419
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt045425
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt037903
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0170
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt092
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07260
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt038435
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt037903
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt053844
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015941
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES AND CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES AND CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3NSF FEE - CONTRIBUTION RECEIV
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0912
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt212
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt370
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0912
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt212
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt370
ReasonableCauseExplanation/ExplanationTxt0DISCOVERED ON MAY 16, 2018 THAT THE 990-PF EXTENSION WAS NOT FILED. RESOLVED BY FILING THE RETURN MAY 17, 2018.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET ROWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
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/AtSubmissionFilingDeviceId0C0041F6ED16F75D09813E77B9136F64AE8D82857
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.18.240.36
ReturnHeader/FilingSecurityInformation/IPDt02018-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:30:41
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/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE MATHEWS
ReturnHeader/ReturnTs02018-05-17T07:30:41-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513
Liabilities
$0
Net assets
$513
Revenue
$10,019
Expenses
$38,435
Net income
-$28,416
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