Civic Intelligence

The Juniper Fund

990 • Fiscal year 2018 • EIN 46-1491983

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

PO Box 30829Seattle, WA 98103

(425) 522-2749

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$202,132

Down $309,894 (-61%) from 2017

Net Assets

Down

$199,624

Down $311,869 (-61%) from 2017

Liabilities

Up

$2,508

Up $1,975 (+371%) from 2017

Revenue

Up

$381,087

Up $195,273 (+105%) from 2017

Expenses

Up

$378,235

Up $191,344 (+102%) from 2017

Net Income

Up

$2,852

Up $3,929 (+365%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $283,199Liabilities 2014: $0Net Assets 2014: $283,1992014Assets 2015: $564,486Liabilities 2015: $0Net Assets 2015: $564,4862015Assets 2016: $502,897Liabilities 2016: $2,041Net Assets 2016: $500,8562016Assets 2017: $512,026Liabilities 2017: $533Net Assets 2017: $511,4932017Assets 2018: $202,132Liabilities 2018: $2,508Net Assets 2018: $199,6242018Assets 2019: $167,138Liabilities 2019: $1,613Net Assets 2019: $165,5252019Assets 2020: $211,685Liabilities 2020: $5,315Net Assets 2020: $206,3702020Assets 2021: $891,544Liabilities 2021: $16,364Net Assets 2021: $875,1802021Assets 2022: $836,699Liabilities 2022: $12,391Net Assets 2022: $824,3082022Assets 2023: $983,120Liabilities 2023: $38,241Net Assets 2023: $944,8792023Assets 2024: $1,133,676Liabilities 2024: $4,558Net Assets 2024: $1,129,1182024

Highlighted filing

2018

Assets$202,132
Liabilities$2,508
Net Assets$199,624

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $354,392Expenses 2014: $74,611Net Income 2014: $279,7812014Revenue 2015: $434,762Expenses 2015: $153,475Net Income 2015: $281,2872015Revenue 2016: $160,578Expenses 2016: $224,208Net Income 2016: -$63,6302016Revenue 2017: $185,814Expenses 2017: $186,891Net Income 2017: -$1,0772017Revenue 2018: $381,087Expenses 2018: $378,235Net Income 2018: $2,8522018Revenue 2019: $313,259Expenses 2019: $347,358Net Income 2019: -$34,0992019Revenue 2020: $299,439Expenses 2020: $258,594Net Income 2020: $40,8452020Revenue 2021: $380,991Expenses 2021: $345,507Net Income 2021: $35,4842021Revenue 2022: $271,821Expenses 2022: $262,084Net Income 2022: $9,7372022Revenue 2023: $328,608Expenses 2023: $279,315Net Income 2023: $49,2932023Revenue 2024: $486,419Expenses 2024: $368,914Net Income 2024: $117,5052024

Highlighted filing

2018

Revenue$381,087
Expenses$378,235
Net Income$2,852
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$411,186
Mission and Program Overview

Mission

See attached for organization's mission.

The organizations primary function is to disburse relief funds to individuals and families affected by their work in the adventure travel industry. See attached for more detail.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,305$202,132▲ $4,827
Rtn Earn Endowment Incm Other Fnds$196,772$199,624▲ $2,852
Total Assets$197,305$202,132▲ $4,827
Liabilities
Accounts Payable and Accrued Expenses$533$2,508▲ $1,975
Total Liabilities$533$2,508▲ $1,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,772$199,624▲ $2,852
Total Liabilities and Net Assets / Fund Balance$197,305$202,132▲ $4,827
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melissa Arnot ReidCo-founder - President
Kevin DuncanVice President
Karsang SherpaDirector
Neil BradshawDirector
Peter AthansDirector
David MortonCo-founder - Secretary
Phil LakinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,186
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-30,099
All Other Contributions
$272,112
Change in Net Assets
$2,852

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$197,960
Other Expenses$102,170
Salaries, Compensation, and Employee Benefits$78,105
Total Fundraising Expense$44,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$157,960--$157,960
Information Technology$37,464$19,471$18,732$75,667
Other Salaries and Wages$38,825$16,813$16,812$72,450
Grants to Domestic Orgs$40,000--$40,000
Travel$5,058$690$646$6,394
Payroll Taxes$2,802$1,451$1,402$5,655
Insurance$0$1,500$3,982$5,482
Office Expenses$1,447$2,020$525$3,992
Fees for Services Accounting$0$3,232$0$3,232
Advertising$0$0$1,902$1,902
Other Expenses$480$0$0$480
Total Functional Expenses$284,036$49,485$44,714$378,235
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tulsa Community FoundationTulsa, OK501(c)(3)Provide Support as Per Mission Statement$40,000

International Summary

Offices
0
Employees
0
Spending
$157,960

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrants-see Sch F Page 3Yes00$157,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,099
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Juniper Fund
EIN
46-1491983
Phone
4255222749
Address
PO BOX 30829, SEATTLE, WA 98103

Signing Officer

Name
Melissa Arnot Reid
Title
President
Phone
4255222749
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Arnot Reid
Formed
2012
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
10

Preparer

Firm
BABER & MASON CPAsPS
Address
7525 SE 24th Street Suite 360, MERCER ISLAND, WA 98040
Preparer
Phillip C Baber CPA
Phone
2062360734
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Executive Director & Board reviews 990 prior to filing return.

Pt VI, Line 12C

Small board so easy to know if any member has a conflict of interest - also no payments to any board members or related parties, other than disclosed on Form 990 p7:Part VII Compensation of Officers etc.

Pt VI, Line 15A

Board reviews and approves salary of key employees

Raw XML AppendixShowing 400 of 465 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0533
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02508
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATIONS PRIMARY FUNCTION IS TO DISBURSE RELIEF FUNDS TO INDIVIDUALS AND FAMILIES AFFECTED BY THEIR WORK IN THE ADVENTURE TRAVEL INDUSTRY. SEE ATTACHED FOR MORE DETAIL.
IRS990/AdvertisingGrp/FundraisingAmt01902
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01902
IRS990/AllOtherContributionsAmt0272112
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE HASS
IRS990/BooksInCareOfDetail/PhoneNum04255222749
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 30829
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0197305
IRS990/CashNonInterestBearingGrp/EOYAmt0202132
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0139074
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0411186
IRS990/CYGrantsAndSimilarPaidAmt0197960
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0102170
IRS990/CYOtherRevenueAmt0-30099
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02852
IRS990/CYSalariesCompEmpBnftPaidAmt078105
IRS990/CYTotalExpensesAmt0378235
IRS990/CYTotalFundraisingExpenseAmt044714
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0381087
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE REFIEF FUNDS OF UNCONDITIONAL DIRECT CASH TRANSFERS TO NUMBER OF FAMILIES WHO SUFFERED POVERTY/FINANCIAL STRAIN AS A RESULT OF THE SOLE SUPPORTER OF THE FAMILY DYING IN AN ACCIDENT OR MEDICAL INCIDENT WHILE WORKING IN THE MOUNTAINS DURING A COMMERCIAL OR PRIVATE EXPEDITION. SEE SCHEDULE F PAGE 3 FOR NUMBER OF INDIVIDUALS RECEIVING ASSISTANCE IN 2018.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0244036
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03232
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03232
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0157960
IRS990/ForeignGrantsGrp/TotalAmt0157960
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA ARNOT REID
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL LAKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER ATHANS
IRS990/Form990PartVIISectionAGrp/PersonNm5NEIL BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6KARSANG SHERPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-FOUNDER - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-FOUNDER - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0139074
IRS990/FundraisingDirectExpensesAmt030099
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0157960
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0411186
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018732
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019471
IRS990/InformationTechnologyGrp/ProgramServicesAmt037464
IRS990/InformationTechnologyGrp/TotalAmt075667
IRS990/InsuranceGrp/FundraisingAmt03982
IRS990/InsuranceGrp/ManagementAndGeneralAmt01500
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05482
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt02
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE ATTACHED FOR ORGANIZATION'S MISSION.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0196772
IRS990/NetAssetsOrFundBalancesEOYAmt0199624
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30099
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30099
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt076179
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02020
IRS990/OfficeExpensesGrp/ProgramServicesAmt01447
IRS990/OfficeExpensesGrp/TotalAmt03992
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLAEOUS
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1713
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3480
IRS990/OtherExpensesGrp/TotalAmt04065
IRS990/OtherExpensesGrp/TotalAmt1713
IRS990/OtherExpensesGrp/TotalAmt2243
IRS990/OtherExpensesGrp/TotalAmt3480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038825
IRS990/OtherSalariesAndWagesGrp/TotalAmt072450
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01451
IRS990/PayrollTaxesGrp/ProgramServicesAmt02802
IRS990/PayrollTaxesGrp/TotalAmt05655
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA ARNOT REID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE JUNIPER FUND CREATED A RESERVE FUND, BY DIRECT CONTRIBUTION, WITH A COMMUNITY FOUNDATION. THE COMMUNITY FOUNDATION CAN USE THE RESERVE FUND TO COVER THE JUNIPER FUND PROGRAM RELATED EXPENDITURES AND OR MAKE GRANTS TO OTHERS. THE JUNIPER FUND HAS DESIGNATED ADVISORS, TO THE COMMUNITY FOUNDATION, FOR THE PURPOSE OF MAKING RECOMMENDATIONS AND GIVING ADVICE TO THE COMMUNITY FOUNDATION REGARDING THE ADMINISTRATION AND DISTRIBUTION OF THE RESERVE FUND'S ASSETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0428553
IRS990/PYOtherExpensesAmt016841
IRS990/PYOtherRevenueAmt0-1827
IRS990/PYRevenuesLessExpensesAmt0-304084
IRS990/PYSalariesCompEmpBnftPaidAmt040423
IRS990/PYTotalExpensesAmt0485817
IRS990/PYTotalRevenueAmt0181733
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02852
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0196772
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0199624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021924
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021106
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt076055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0411186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0434762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0354392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01544478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.57990
IRS990ScheduleA/PublicSupportPY509Pct00.51620
IRS990ScheduleA/PublicSupportTotal509Amt0895681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt087924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt056500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt097863
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0174027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0232483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0648797
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt066000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt039000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt076757
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0165752
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0225233
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0572742
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0434762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354392
IRS990ScheduleA/Total509Grp/TotalAmt01544478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01544478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0157960
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0YES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS-SEE SCH F PAGE 3
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0132000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt16400
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt219560
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0DIRECT CASH PAID
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1PAID SCHOOL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2START-UP COSTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt044
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt15
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt27
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SEE ATTACHED FOR DETAILS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1SEE ATTACHED FOR DETAILS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2SEE ATTACHED FOR DETAILS
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0157960
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SEE DETAIL ATTACHED
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CASH BASIS
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2CASH BASIS
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3SEE SCHEDULE F PAGE 3 SUPPORT FOR DETAILS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 3 Col (F)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III Col (C)
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0157960
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SUPPORT AS PER MISSION STATEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TULSA COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0731554474
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07030 S YALE AVE STE 600
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tulsa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074136
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt074928
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11251
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1MISCELLANEOUS OTHER
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director & Board reviews 990 prior to filing return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Small board so easy to know if any member has a conflict of interest - also no payments to any board members or related parties, other than disclosed on Form 990 p7:Part VII Compensation of Officers etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews and approves salary of key employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/StatesWhereCopyOfReturnIsFldCd2CT
IRS990/StatesWhereCopyOfReturnIsFldCd3MA
IRS990/StatesWhereCopyOfReturnIsFldCd4MI
IRS990/StatesWhereCopyOfReturnIsFldCd5MO
IRS990/StatesWhereCopyOfReturnIsFldCd6NV
IRS990/StatesWhereCopyOfReturnIsFldCd7NY
IRS990/StatesWhereCopyOfReturnIsFldCd8OH
IRS990/StatesWhereCopyOfReturnIsFldCd9OK
IRS990/StatesWhereCopyOfReturnIsFldCd10OR
IRS990/StatesWhereCopyOfReturnIsFldCd11TN
IRS990/StatesWhereCopyOfReturnIsFldCd12UT
IRS990/StatesWhereCopyOfReturnIsFldCd13WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197305
IRS990/TotalAssetsEOYAmt0202132
IRS990/TotalAssetsGrp/BOYAmt0197305
IRS990/TotalAssetsGrp/EOYAmt0202132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0411186
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044714
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0533

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings