Civic Intelligence

Jdo Foundation

990PF • Fiscal year 2012 • EIN 45-6194676

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 25, 2013

Organization Profile
PO Box 27013180127
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.

2012 filings • <$500k 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

99th percentile

$38,958

Higher top officer pay than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$387,574

No earlier filing loaded for comparison.

Net Assets

$387,574

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$213,175

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $387,574Liabilities 2012: $0Net Assets 2012: $387,5742012Assets 2013: $196,454Liabilities 2013: $0Net Assets 2013: $196,4542013Assets 2014: $159,552Liabilities 2014: $415Net Assets 2014: $159,1372014Assets 2015: $316,329Liabilities 2015: $0Net Assets 2015: $316,3292015Assets 2016: $246,806Liabilities 2016: $16,713Net Assets 2016: $230,0932016Assets 2017: $332,044Liabilities 2017: $0Net Assets 2017: $332,0442017Assets 2018: $154,739Liabilities 2018: $0Net Assets 2018: $154,7392018Assets 2019: $244,397Liabilities 2019: $0Net Assets 2019: $244,3972019Assets 2020: $119,722Liabilities 2020: $0Net Assets 2020: $119,7222020Assets 2021: $245,560Liabilities 2021: $2,401Net Assets 2021: $243,1592021Assets 2022: $115,009Liabilities 2022: $6,582Net Assets 2022: $108,4272022Assets 2023: $259,386Liabilities 2023: $3,279Net Assets 2023: $256,1072023Assets 2024: $573,033Liabilities 2024: $73,488Net Assets 2024: $499,5452024Assets 2025: $473,747Liabilities 2025: $434Net Assets 2025: $473,3132025

Highlighted filing

2012

Assets$387,574
Liabilities$0
Net Assets$387,574
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $213,1752012Expenses 2013: $313,3452013Revenue 2014: $326,673Expenses 2014: $363,990Net Income 2014: -$37,3172014Revenue 2015: $665,668Expenses 2015: $508,476Net Income 2015: $157,1922015Revenue 2016: $679,271Expenses 2016: $765,507Net Income 2016: -$86,2362016Revenue 2017: $1,196,140Expenses 2017: $1,094,189Net Income 2017: $101,9512017Revenue 2018: $752,967Expenses 2018: $930,272Net Income 2018: -$177,3052018Revenue 2019: $803,888Expenses 2019: $714,230Net Income 2019: $89,6582019Revenue 2020: $430,355Expenses 2020: $555,030Net Income 2020: -$124,6752020Revenue 2021: $672,809Expenses 2021: $549,372Net Income 2021: $123,4372021Revenue 2022: $424,685Expenses 2022: $559,417Net Income 2022: -$134,7322022Revenue 2023: $720,871Expenses 2023: $573,191Net Income 2023: $147,6802023Revenue 2024: $958,888Expenses 2024: $715,450Net Income 2024: $243,4382024Revenue 2025: $539,265Expenses 2025: $565,497Net Income 2025: -$26,2322025

Highlighted filing

2012

Revenue-
Expenses$213,175
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 25, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard T ThrockmortonCFOFT$38,958-$38,958
Judith D CoonDirectorFT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-General PurposePublicDenver, CO, US$10,955
Filing and Contact Details

Filer

EIN
45-6194676
Raw XML Appendix280 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/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06777
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome014
IRS990PF/DistributableAmount/TotalTax014
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal014
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome014
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue014
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0386836
IRS990PF/InitialReturn0X
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0137884
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0137884
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02068
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0135816
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition050.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition140.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation038958
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Richard T Throckmorton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Judith D Coon
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1026 Golden Eagle Lane
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1126 Golden Eagle Lane
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080127
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode180127
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions010955
IRS990PF/QualifyingDistributions/ExpensesAndContributions010955
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Richard T Throckmorton
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03039337790
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO Box 270131
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Littleton
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.jdofoundation.org
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0Judith D Coon
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010955
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Purpose
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0St Francis De Sales Primary School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10235 S Sherman Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Denver
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IRS990PF/UndistributedIncome/TotalCorpus04178
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0100000
IRS990ScheduleB/ContributorInfo/AggregateContributions1500053
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10768 Crazy Woman Canyon Road
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1126 Golden Eagle Lane
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Buffalo
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1Littleton
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0WY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode082834
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode180127
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Sue O'Connell
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1Judith D Coon
IRS990ScheduleB/ContributorInfo/ContributorNumber02
IRS990ScheduleB/ContributorInfo/ContributorNumber11
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome09365
LegalFeesSchedule/LegalFees/Amount09365
LegalFeesSchedule/LegalFees/Category0Legal
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/Description0Security Deposits
OtherAssetsSchedule/OtherAssets/EOYBookValue02218
OtherAssetsSchedule/OtherAssets/EOYFMV02218
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0499
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome13708
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2117
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome322167
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome4336
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome5351
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome62409
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome756972
OtherExpensesSchedule/OtherExpenses/Description0Workers Compensation
OtherExpensesSchedule/OtherExpenses/Description1Telephone
OtherExpensesSchedule/OtherExpenses/Description2Supplies
OtherExpensesSchedule/OtherExpenses/Description3Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description4Postage
OtherExpensesSchedule/OtherExpenses/Description5Office Expenses
OtherExpensesSchedule/OtherExpenses/Description6Insurance
OtherExpensesSchedule/OtherExpenses/Description7Contract Services
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0499
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13708
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2117
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks322167
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4336
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5351
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks62409
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks756972
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome0832
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0832
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Payroll Service Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
SubstantialContributorsSch/SubstantialContributor/PersonName0Sue O'Connell
SubstantialContributorsSch/SubstantialContributor/PersonName1Judith D Coon
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10768 Crazy Woman Canyon Road
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1126 Golden Eagle Lane
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Buffalo
SubstantialContributorsSch/SubstantialContributor/USAddress/City1Littleton
SubstantialContributorsSch/SubstantialContributor/USAddress/State0WY
SubstantialContributorsSch/SubstantialContributor/USAddress/State1CO
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode082834
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode180127
TaxesSchedule/Taxes/AdjustedNetIncome07443
TaxesSchedule/Taxes/Amount07443
TaxesSchedule/Taxes/Category0Payroll Taxes
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0456194676
ReturnHeader/Filer/Name/BusinessNameLine10JDO Foundation
ReturnHeader/Filer/NameControl0JDOF
ReturnHeader/Filer/Phone03039337790
ReturnHeader/Filer/USAddress/AddressLine10PO Box 270131
ReturnHeader/Filer/USAddress/City0Littleton
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080127
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-25
ReturnHeader/Officer/Name0Richard T Throckmorton
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Firor & Company CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10274 Union Blvd Suite 333
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lakewood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080228
ReturnHeader/Preparer/Name0Karl E Firor CPA
ReturnHeader/Preparer/Phone03034683490
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-25T07:56:03-08:00

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
$387,574
Liabilities
$0
Net assets
$387,574
Revenue
-
Expenses
$213,175
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.54$0.57$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$0.96$0.72$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.72$0.57$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.42$0.56$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.67$0.55$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.43$0.56$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.80$0.71$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.75$0.93$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.20$1.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.68$0.77$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.67$0.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.33$0.36$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.31
2012Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.21