Civic Intelligence

Jdo Foundation

990PF • Fiscal year 2018 • EIN 45-6194676

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$66,625

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-53%

Faster asset growth than 2% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$154,739

Down $177,305 (-53%) from 2017

Net Assets

Down

$154,739

Down $177,305 (-53%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$752,967

Down $443,173 (-37%) from 2017

Expenses

Down

$930,272

Down $163,917 (-15%) from 2017

Net Income

Down

-$177,305

Down $279,256 (-274%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$154,739
Liabilities$0
Net Assets$154,739

Operations Trend

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

2018

Revenue$752,967
Expenses$930,272
Net Income-$177,305
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD T THROCKMORTONCFOFT$66,625-$66,625
JUDITH 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
Judith D Coon
Title
Director
Phone
3039337790
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Seff
Address
4600 S ULSTER ST SUITE 900, DENVER, CO 80237
Preparer
Sarah J Jackson CPA
Phone
7202007000
Raw XML AppendixShowing 400 of 401 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/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03039337790
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.JDOFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO PROVIDE IPADS AND RELATED TEACHER TRAINING TO THE CHILDREN AND VARIOUS SCHOOLS IN THE UNITED STATES, IRELAND, AND ENGLAND ALONG WITH THE REQUIRED FACILITY PREPARATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JUDITH COON
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JUDITH COON
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LITTLETON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080127
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0748990
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0385015
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc06,447 SHS AMERICAN EUROPACIFIC GROWTH FUND
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-01-23
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt010741
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt010741
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02217
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02217
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02217
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EQUIPMENT DONATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FACILITY INTERNET DONATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TEACHER/PRINCIPAL MEETINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PAYROLL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE AND SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TELEPHONE AND TELECOMMUNICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9NONPROFIT ASSOCIATION DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10VEHICLE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0384238
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125666
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt240930
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3196184
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42045
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51601
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61118
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt73833
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt87761
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9354
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt105277
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0384238
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125666
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt240930
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3196184
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42045
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51601
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73833
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt87761
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9465
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt105277
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0410
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0410
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FINANCIAL ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0410
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt20
TaxesSchedule/TaxesDetail/Amt014325
TaxesSchedule/TaxesDetail/Amt147
TaxesSchedule/TaxesDetail/Amt2792
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt2LICENSES AND PERMITS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt014325
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt2792
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH D COON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039337790
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC47284AEBF9F3E407E5C856E64A8A6058897E9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FD9D66EC1FD514C1F1A6772FA729CE821378201
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.81.5
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:17:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341854260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ SEFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 S ULSTER ST SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum07202007000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH J JACKSON CPA
ReturnHeader/ReturnTs02018-11-14T16:26:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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