Civic Intelligence

The Jackling Foundation

990 • Fiscal year 2019 • EIN 46-1509205

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN A
P O Box 8383Pueblo, CO 81008

(303) 726-6431

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.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

63%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

59%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,134,397

Up $108,393 (+11%) from 2018

Net Assets

Up

$1,134,397

Up $108,393 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin98th percentile

Revenue

Up

$141,383

Up $52,661 (+59%) from 2018

Expenses

Down

$52,988

Down $9,242 (-15%) from 2018

Net Income

Up

$88,395

Up $61,903 (+234%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2019

Assets$1,134,397
Liabilities$0
Net Assets$1,134,397
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

2019

Revenue$141,383
Expenses$52,988
Net Income$88,395
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$281,101
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,026,004$1,134,397▲ $108,393
Investments in Publicly Traded Securities$982,601$1,120,301▲ $137,700
Savings and Temporary Cash Investments$42,353$13,047▼ $29,306
Pledges and Grants Receivable$1,050$1,049▼ $1
Total Assets$1,026,004$1,134,397▲ $108,393
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,026,004$1,134,397▲ $108,393
Total Liabilities and Net Assets / Fund Balance$1,026,004$1,134,397▲ $108,393
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Amy JacobsonPresident
Mark GavrilovicVice President
Betty L GibbsDirector
Susan WagerExecutive Director
Barney GuarneraCouncilor At Large
Dayan AndersonCouncilor At Large
John HeadCouncilor At Large
Xavier OchoaCouncilor At Large
Bill WilsonCouncilor CO Section
Jurgen BruneCouncilor CO Section
Michael GinglesCouncilor CO Section
Steve HearnCouncilor CO Section
Jack McPartlandSecretary
Chris WyattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,088
Program Service Revenue
$0
Investment Income
$140,295
Other Revenue
$0
Change in Net Assets
$88,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,050
Other Expenses$18,938
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,000--$30,000
Conferences and Meetings-$10,911-$10,911
Fees for Service Investment Mgmnt Fees-$7,975-$7,975
Grants to Domestic Individuals$4,050--$4,050
Office Expenses-$52-$52
Total Functional Expenses$34,050$18,938$0$52,988
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Society for M M and EEnglewood, CO-Education$25,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Members or stockholder classes and rights Part VI line 6

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

Member election for additional members Part VI line 7A

“Members elect directors, the president, and the vice president at an annual meeting, or in an informal action with a consent in writing signed by all members entitled to vote.”

Governing body meeting documentation Part VI line 8A

“Contemporaneous documentation of meetings held has never been a requirement by the governing body.”

Committee meeting documentation Part VI line 8B

“Contemporaneous documentation of meetings held has never been a requirement by committees with authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The organization is not required to provide a copy of the Form 990 to all members of its governing body before filing the form.”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Jackling Foundation
EIN
46-1509205
Address
P O Box 8383, Pueblo, CO 81008

Signing Officer

Name
Susan Wager
Title
Executive Direc
Phone
3037266431
Signed
2020-11-12
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
Norman R Taylor CPA PC
Address
1755 Telstar Dr Ste 114, Colorado Springs, CO 80920
Preparer
Norman R Taylor CPA
Phone
7195966605
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Difference in market value of investments.”

Part III response or note to any other line in Part III

“FORM 990, PART III, LINE 1 - ORGANIZATION MISSIONTo 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.”

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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080112
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership consists of one class, and is open to the members of the executive committee of The Mining and Metallurgical Society of America.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect directors, the president, and the vice president at an annual meeting, or in an informal action with a consent in writing signed by all members entitled to vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contemporaneous documentation of meetings held has never been a requirement by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contemporaneous documentation of meetings held has never been a requirement by committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization is not required to provide a copy of the Form 990 to all members of its governing body before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Difference in market value of investments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990, PART III, LINE 1 - ORGANIZATION MISSIONTo 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III response or note to any other line in Part III
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131958474
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Advance mining metallurgical geology professional
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O Box 8383
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Pueblo
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01026004
IRS990/TotalAssetsEOYAmt01134397
IRS990/TotalAssetsGrp/BOYAmt01026004
IRS990/TotalAssetsGrp/EOYAmt01134397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01088
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034050
IRS990/TotalFunctionalExpensesGrp/TotalAmt052988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01134397
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034050
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0140295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141383
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01026004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01134397
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Wager
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03037266431
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Jackling Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0461509205
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 8383
ReturnHeader/Filer/USAddress/CityNm0Pueblo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081008
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08420432020318s2u0tdo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.47.125
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm012:17:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204237606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norman R Taylor CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01755 Telstar Dr Ste 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080920
ReturnHeader/PreparerPersonGrp/PhoneNum07195966605
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman R Taylor CPA
ReturnHeader/ReturnTs02020-11-12T10:22:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134,397
Liabilities
$0
Net assets
$1,134,397
Revenue
$141,383
Expenses
$52,988
Net income
$88,395
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