Civic Intelligence

The Jackling Foundation

990 • Fiscal year 2014 • EIN 46-1509205

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization ProfileN/A
91 Camino BosqueBoulder, CO 80302

(303) 444-6032

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

100th percentile

96%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

$1,144,615

No earlier filing loaded for comparison.

Net Assets

$1,144,615

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin100th percentile

Revenue

$1,272,628

No earlier filing loaded for comparison.

Expenses

$53,107

No earlier filing loaded for comparison.

Net Income

$1,219,521

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2014: $1,144,615Liabilities 2014: $0Net Assets 2014: $1,144,6152014Assets 2015: $1,046,133Liabilities 2015: $0Net Assets 2015: $1,046,1332015Assets 2016: $1,086,859Liabilities 2016: $0Net Assets 2016: $1,086,8592016Assets 2017: $1,175,035Liabilities 2017: $0Net Assets 2017: $1,175,0352017Assets 2018: $1,026,004Liabilities 2018: $0Net Assets 2018: $1,026,0042018Assets 2019: $1,134,397Liabilities 2019: $0Net Assets 2019: $1,134,3972019Assets 2020: $1,263,749Liabilities 2020: $0Net Assets 2020: $1,263,7492020Assets 2021: $1,365,448Liabilities 2021: $1,300Net Assets 2021: $1,364,1482021Assets 2022: $1,440,979Liabilities 2022: $0Net Assets 2022: $1,440,9792022Assets 2023: $1,189,187Liabilities 2023: $0Net Assets 2023: $1,189,1872023Assets 2024: $1,241,453Liabilities 2024: $500Net Assets 2024: $1,240,9532024

Highlighted filing

2014

Assets$1,144,615
Liabilities$0
Net Assets$1,144,615
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,272,628Expenses 2014: $53,107Net Income 2014: $1,219,5212014Revenue 2015: $99,567Expenses 2015: $63,290Net Income 2015: $36,2772015Revenue 2016: $24,313Expenses 2016: $53,740Net Income 2016: -$29,4272016Revenue 2017: $69,950Expenses 2017: $49,767Net Income 2017: $20,1832017Revenue 2018: $88,722Expenses 2018: $62,230Net Income 2018: $26,4922018Revenue 2019: $141,383Expenses 2019: $52,988Net Income 2019: $88,3952019Revenue 2020: $167,937Expenses 2020: $38,585Net Income 2020: $129,3522020Revenue 2021: $148,777Expenses 2021: $48,378Net Income 2021: $100,3992021Revenue 2022: $78,138Expenses 2022: $1,307Net Income 2022: $76,8312022Revenue 2023: $61,990Expenses 2023: $41,617Net Income 2023: $20,3732023Revenue 2024: $71,615Expenses 2024: $48,429Net Income 2024: $23,1862024

Highlighted filing

2014

Revenue$1,272,628
Expenses$53,107
Net Income$1,219,521
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,422,648
Mission and Program Overview

Mission

To donate to organizations that support mining, metallurgical and general geosciences education such as the Minerals Education Coalition, mining museums, and local and national public education outreach projects. Other purposes include support of research work connected with mining and metallurgy, establishment of scholarships, conducting educational symposia, and for making awards of honor or merit. The main purpose of the activities is to further understanding of the mining industry to the general public.

To further understanding of the mining industry to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$1,144,615-
Investments in Publicly Traded Securities-$1,094,660-
Savings and Temporary Cash Investments-$48,655-
Pledges and Grants Receivable-$1,300-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$1,144,615▲ $1,144,615
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,144,615▲ $1,144,615
Total Liabilities and Net Assets / Fund Balance$0$1,144,615▲ $1,144,615
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark JorgensenPresident
Matt BenderVice President
Jim MestaDirector
Betty GibbsExecutive Director
Rick GilbertSecretary
Paul JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,180,567
Program Service Revenue
$0
Investment Income
$92,061
Other Revenue
$0
All Other Contributions
$1,300
Change in Net Assets
$1,219,521

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,168,030Fair Market Value (FMV)
Total Noncash Contributions1$1,168,030-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,000
Other Expenses$8,107
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,000--$45,000
Fees for Service Investment Mgmnt Fees-$8,107-$8,107
Total Functional Expenses$45,000$8,107$0$53,107
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SME FoundationEnglewood, CO501(c)(3) public chaMinerals Education Coalition$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership consists of one class, and is open to the members of the Executive Committee of The Mining & Metallurgical Society of America.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Executive Director, our accountant, and the Executive Committee of the Mining and Metallurgical Society of America.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Jackling Foundation
EIN
46-1509205
Address
91 Camino Bosque, Boulder, CO 80302

Signing Officer

Name
Betty Gibbs
Title
Executive Director
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Johnson Kightlinger & Company
Address
4999 Pearl East Circle STE 103, Boulder, CO 80301-2654
Preparer
Mark Kightlinger CPA
Phone
3034493830
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“In this initial year of operations, we began our grantmaking activities.”

Raw XML Appendix386 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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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Mining & Metallurgical Society of Amer
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131958474
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Advance mining/metallurgical/geol. prof.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Boulder
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0803060810
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0Mining & Metallurgical Society of America collects contributions from its members on behalf of The Jackling Foundation, then pays those contributions to The Jackling Foundation.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Contribution Collection
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01179267
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11300
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Mining & Metallurgical Society of Amer
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Mining & Metallurgical Society of Amer
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt01144615
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01144615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01180567
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045000
IRS990/TotalFunctionalExpensesGrp/TotalAmt053107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01144615
IRS990/TotalProgramServiceExpensesAmt045000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt092061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01272628
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01144615
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Betty Gibbs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Jackling Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0461509205
ReturnHeader/Filer/USAddress/AddressLine1Txt091 Camino Bosque
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Kightlinger & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04999 Pearl East Circle STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803012654
ReturnHeader/PreparerPersonGrp/PhoneNum03034493830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Kightlinger CPA
ReturnHeader/ReturnTs02015-10-27T09:26:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,144,615
Liabilities
$0
Net assets
$1,144,615
Revenue
$1,272,628
Expenses
$53,107
Net income
$1,219,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.07$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.06$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.08$0.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$0.15$0.05$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.17$0.04$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.14$0.05$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.09$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.07$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.02$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.10$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.27$0.05$1.22