Jdo Foundation

990PF • Fiscal year 2016 • EIN 45-6194676

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

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.

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

-13%

Higher net margin than 23% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

$65,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

-22%

Faster asset growth than 7% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

2.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$246,806

Down $69,523 (-22%) from 2015

Net Assets

Down

$230,093

Down $86,236 (-27%) from 2015

Liabilities

$16,713

Up $16,713 from 2015

Revenue And Expenses

Liabilities / Revenue51st percentile Net Margin23rd percentile

Revenue

$679,271

Up $13,603 (+2.0%) from 2015

Expenses

$765,507

Up $257,031 (+51%) from 2015

Net Income

Down

-$86,236

Down $243,428 (-155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2016

Assets$246,806

Liabilities$16,713

Net Assets$230,093

Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2016

Revenue$679,271

Expenses$765,507

Net Income-$86,236

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Oct 31, 2016
Return Version: 2015v2.0

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Richard T Throckmorton	CFO	FT	$65,000	-	$65,000
Judith D Coon	Director	FT	$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: 2016-10-31
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

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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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	1	760 Shrs Gilead Sciences Inc
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Richard T Throckmorton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	CFO
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	Richard T Throckmorton
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3039337790
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	www.jdofoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	To provide IPADS and related teacher training to the children various schools in the United States, Ireland and England along with the required facility preparation.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	Judith D Coon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	General Purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	Ken Caryl Ranch Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	7676 South Continental Divide Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Littleton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	80127
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	100
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	Hanger 30 Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	Judith D Coon
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	26 Golden Eagle Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	4500 Cherry Creek Dr S 1150
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Littleton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	Denver
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	80127
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	80246
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	671328
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	7000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	1	2
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	313305
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	1	7000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	Various Publically Held Securities
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	1	Video Production Service - In Kind Donation
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2016-04-22
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	1	2015-09-25
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	0
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	9458
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	2217
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Security Deposits
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	2217
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Business Registration Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Equipment Donation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Facility Internet Donation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	Membership & Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	Office Equipment Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	Office Euipment Lease
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	Staff Development
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	11	Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	12	Teacher Principal Meeting Costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	13	Teacher Training
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	14	Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	15	Video Documentation of Programs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	16	Workers Compensation
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	283182
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	19253
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	75826
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	56
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	12000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	133
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	283182
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	19253
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	1056
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	1712
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	191
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	893
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	5583
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	10	1000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	11	3645
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	12	75826
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	13	56
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	14	4587
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	15	12000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	16	771
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	American Express
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	16713
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	278
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	2	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	278
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	101111
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	2	1706
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Financial Advisory Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	Outside Contract Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	2	Payroll Service Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	1	101111
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	2	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	278
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	2	0
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt	0	1859
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt	0	1859
TaxesSchedule/TaxesDetail/Amt	0	12983
TaxesSchedule/TaxesDetail/CategoryTxt	0	Payroll Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	10386
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Richard T Throckmorton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	JDO Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	JDOF
ReturnHeader/Filer/EIN	0	456194676
ReturnHeader/Filer/PhoneNum	0	3039337790
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 270131
ReturnHeader/Filer/USAddress/CityNm	0	Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	80127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Firor & Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	274 Union Blvd Suite 333
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	80228
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3034683490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Karl E Firor CPA
ReturnHeader/ReturnTs	0	2016-10-31T09:37:53-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $246,806
Liabilities: $16,713
Net assets: $230,093
Revenue: $679,271
Expenses: $765,507
Net income: -$86,236

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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