Civic Intelligence

Jdo Foundation

990PF • Fiscal year 2015 • EIN 45-6194676

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization Profile
PO Box 270131Littleton, CO 80127

(303) 933-7790

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$65,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$316,329

Up $156,777 (+98%) from 2014

Net Assets

Up

$316,329

Up $157,192 (+99%) from 2014

Liabilities

Down

$0

Down $415 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin80th percentile

Revenue

Up

$665,668

Up $338,995 (+104%) from 2014

Expenses

Up

$508,476

Up $144,486 (+40%) from 2014

Net Income

Up

$157,192

Up $194,509 (+521%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2015

Assets$316,329
Liabilities$0
Net Assets$316,329
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

2015

Revenue$665,668
Expenses$508,476
Net Income$157,192
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard T ThrockmortonCFOFT$65,000-$65,000
Judith D CoonDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
JDO Foundation
EIN
45-6194676
Phone
3039337790
Address
PO Box 270131, Littleton, CO 80127

Signing Officer

Name
Richard T Throckmorton
Title
Treasurer
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Firor & Company CPAs PC
Address
274 Union Blvd Suite 333, Lakewood, CO 80228
Preparer
Karl E Firor CPA
Phone
3034683490
Raw XML Appendix313 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01295
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt0317
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-24
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt092
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0385
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0385
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01295
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt032500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt065000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0665283
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt0979
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0317
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0317
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0317
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0157192
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt0979
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0763118
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt092
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt092
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt092
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0244
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-24
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt027883
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt092938
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt092938
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0219633
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0235275
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt01185
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt066138
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01185
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt068832
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0105
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0105
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt09596
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt012468
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0409
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01185
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0420910
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01185
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0508476
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0409
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0665668
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01185
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0420910
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01185
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0508476
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt04436
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-24
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-104
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0157192
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0316329
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0159137
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0316329
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0314222
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0415
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt044775
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt034898
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt034898
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt014414
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt090217
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt02107
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02217
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02217
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02217
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0467
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt07462
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0277107
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0277107
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0159552
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0316329
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0314222
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0415
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0159552
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0316329
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0159137
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0316329
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0159137
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0316329
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt165000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Judith D Coon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Richard T Throckmorton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt026 Golden Eagle Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt126 Golden Eagle Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Littleton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Littleton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080127
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180127
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt014639
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt09064
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt04879
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0696
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt012443
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt07704
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt04147
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0592
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02011-03-24
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0420910
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0946512
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0284693
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0229954
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt010955
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0420910
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0946512
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0284693
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0229954
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt010955
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt015357
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt06042
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt08851
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0464
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0420910
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0420910
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0420910
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 270131
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Littleton
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080127
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Richard T Throckmorton
IRS990PF/StatementsRegardingActyGrp/PhoneNum03039337790
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.jdofoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0To provide IPADS and related teacher training to the children of St Francis de Sales Catholic School along with the required facility preparation.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Judith D Coon
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Techsoupcom
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Judith D Coon
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt026 Golden Eagle Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1435 Brannan St Ste 100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Littleton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1San Francisco
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080127
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd194107
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0660046
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15237
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0658464
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt15237
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc04,392.615 Shrs T Rowe Price Midcap Growth Fund and 10,683.297 Shrs T Towe Price Midcap Value Fund
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1Electronic Supplies
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-10-10
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12015-05-18
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0244
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02217
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Security Deposits
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02217
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Business Registration Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Equipment Donation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Facility Internet Donation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Office Euipment Lease
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Teacher Training
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Workers Compensation
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0210684
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13059
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25890
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1210684
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23059
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41474
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt572
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt68273
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt75890
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt84194
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9704
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt01185
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01185
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt166138
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt21509
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Financial Advisory Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Outside Contract Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Payroll Service Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt166138
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01185
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt0979
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt0979
TaxesSchedule/TaxesDetail/Amt012082
TaxesSchedule/TaxesDetail/Amt1386
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Tax
TaxesSchedule/TaxesDetail/CategoryTxt1UBI Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt09596
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard T Throckmorton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JDO Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JDOF
ReturnHeader/Filer/EIN0456194676
ReturnHeader/Filer/PhoneNum03039337790
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 270131
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Firor & Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0274 Union Blvd Suite 333
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080228
ReturnHeader/PreparerPersonGrp/PhoneNum03034683490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karl E Firor CPA
ReturnHeader/ReturnTs02015-11-04T11:57:47-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,329
Liabilities
$0
Net assets
$316,329
Revenue
$665,668
Expenses
$508,476
Net income
$157,192
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