Civic Intelligence

Jdo Foundation

990PF • Fiscal year 2021 • EIN 45-6194676

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

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

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

58th percentile

18%

Higher net margin than 58% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$34,591

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

105%

Faster asset growth than 94% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

56%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$245,560

Up $125,838 (+105%) from 2020

Net Assets

Up

$243,159

Up $123,437 (+103%) from 2020

Liabilities

Up

$2,401

Up $2,401 from 2020

Revenue

Up

$672,809

Up $242,454 (+56%) from 2020

Expenses

Down

$549,372

Down $5,658 (-1.0%) from 2020

Net Income

Up

$123,437

Up $248,112 (+199%) from 2020

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

2021

Assets$245,560
Liabilities$2,401
Net Assets$243,159

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

2021

Revenue$672,809
Expenses$549,372
Net Income$123,437
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD T THROCKMORTONCFOFT$34,591-$34,591
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 Coon
Title
Director
Phone
3039337790
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
4600 S ULSTER ST SUITE 900, DENVER, CO 80237
Preparer
Sarah J Jackson CPA
Phone
7202007000
Raw XML AppendixShowing 400 of 412 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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2JUDITH COON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt026 GOLDEN EAGLE LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt126 GOLDEN EAGLE LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt226 GOLDEN EAGLE LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LITTLETON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LITTLETON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2LITTLETON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080127
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd180127
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1200647
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2351459
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1351459
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0944 SHRS OF VANGUARD MID-CAP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1900 SHARES SPDR S&P ETF TRUST
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IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12020-02-09
IRS990ScheduleB/Organization501c3ExemptPFInd0X
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02217
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONTRACT LABOR
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE AND SHIPPING
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BANKING CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OTHER
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1297597
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21968
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt38357
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43114
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5352
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt68731
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt720
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8145
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1297597
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21968
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38357
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43114
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5352
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt68731
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt720
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9489
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02401
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0406
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0406
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0406
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt012232
TaxesSchedule/TaxesDetail/Amt1666
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1LICENSES AND PERMITS
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1666
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH COON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03039337790
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
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/PreparerFirmEIN0341854260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 S ULSTER ST SUITE 900

Document Assets

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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