Civic Intelligence

Jl Foundation Inc Athletics for Autism

990PF • Fiscal year 2016 • EIN 46-0695734

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

19 Coastal OakNewport Coast, CA 92657

(917) 515-5171

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-51%

Higher net margin than 11% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$20,488

Down $4,326 (-17%) from 2015

Net Assets

Down

$20,488

Down $4,326 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$8,500

Down $26,400 (-76%) from 2015

Expenses

Down

$12,826

Down $30,441 (-70%) from 2015

Net Income

Up

-$4,326

Up $4,041 (+48%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $39,928Liabilities 2013: $0Net Assets 2013: $39,9282013Assets 2014: $33,181Liabilities 2014: $0Net Assets 2014: $33,1812014Assets 2015: $24,814Liabilities 2015: $0Net Assets 2015: $24,8142015Assets 2016: $20,488Liabilities 2016: $0Net Assets 2016: $20,4882016Assets 2017: $17,817Liabilities 2017: $0Net Assets 2017: $17,8172017Assets 2018: $16,425Liabilities 2018: $0Net Assets 2018: $16,4252018Assets 2019: $14,704Liabilities 2019: $0Net Assets 2019: $14,7042019Assets 2020: $15,214Liabilities 2020: $0Net Assets 2020: $15,2142020Assets 2021: $12,511Liabilities 2021: $0Net Assets 2021: $12,5112021Assets 2022: $15,223Liabilities 2022: $0Net Assets 2022: $15,2232022Assets 2023: $12,179Liabilities 2023: $3,490Net Assets 2023: $8,6892023Assets 2024: $11,163Liabilities 2024: $0Net Assets 2024: $11,1632024

Highlighted filing

2016

Assets$20,488
Liabilities$0
Net Assets$20,488

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $54,212Expenses 2013: $70,566Net Income 2013: -$16,3542013Revenue 2014: $37,136Expenses 2014: $43,883Net Income 2014: -$6,7472014Revenue 2015: $34,900Expenses 2015: $43,267Net Income 2015: -$8,3672015Revenue 2016: $8,500Expenses 2016: $12,826Net Income 2016: -$4,3262016Revenue 2017: $5,000Expenses 2017: $7,671Net Income 2017: -$2,6712017Revenue 2018: $5,001Expenses 2018: $6,393Net Income 2018: -$1,3922018Revenue 2019: $7,501Expenses 2019: $9,222Net Income 2019: -$1,7212019Revenue 2020: $23,001Expenses 2020: $22,491Net Income 2020: $5102020Revenue 2021: $18,801Expenses 2021: $21,504Net Income 2021: -$2,7032021Revenue 2022: $44,304Expenses 2022: $41,592Net Income 2022: $2,7122022Revenue 2023: $82,201Expenses 2023: $88,735Net Income 2023: -$6,5342023Revenue 2024: $40,850Expenses 2024: $38,376Net Income 2024: $2,4742024

Highlighted filing

2016

Revenue$8,500
Expenses$12,826
Net Income-$4,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTA LOWENSTEINPresident/DirectorPT$0--
JOHN J RAYMOND JRDirector-$0--
JANICE ZOLLO-RIDENOURVice Pres/Director-$0--
Filing and Contact Details

Filer

Filer Name
Jl Foundation Inc
EIN
46-0695734
Phone
9175155171
Address
19 COASTAL OAK, NEWPORT COAST, CA 92657

Signing Officer

Name
Roberta Lowenstein
Title
Director
Phone
9175155171
Signed
2017-10-27
Discuss with paid preparer
Yes

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Kenneth Hydock
Phone
9739949494
Raw XML AppendixShowing 400 of 510 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/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
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IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02012-12-11
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt05712
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0118216
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0512
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.390956
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.890451
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01513
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02123
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt09603
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.281407
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt00
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt019 COASTAL OAK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEWPORT COAST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092657
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum09175155171
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION PRODUCES AND DISTRIBUTES FILMS THAT EDUCATE AND PROMOTE HOW ATHLETICS CAN HELP AUTISTIC INDIVIDUALS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt012826
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERTA LOWENSTEIN
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
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/ContributorBusinessName/BusinessNameLine1Txt0ROBERTA LOWENSTEIN
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt019 COASTAL OAK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEWPORT COAST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092657
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02405
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt16330
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt23675
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3498
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt42110
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5832
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt61811

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