Civic Intelligence

The Jackling Foundation

990 • Fiscal year 2021 • EIN 46-1509205

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileN A
P O Box 271794Littleton, CO 80127

(720) 203-2380

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

67%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

8.0%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,365,448

Up $101,699 (+8.0%) from 2020

Net Assets

Up

$1,364,148

Up $100,399 (+7.9%) from 2020

Liabilities

Up

$1,300

Up $1,300 from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Down

$148,777

Down $19,160 (-11%) from 2020

Expenses

Up

$48,378

Up $9,793 (+25%) from 2020

Net Income

Down

$100,399

Down $28,953 (-22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$1,365,448
Liabilities$1,300
Net Assets$1,364,148
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$148,777
Expenses$48,378
Net Income$100,399
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$243,166
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$1,263,749$1,364,148▲ $100,399
Investments in Publicly Traded Securities$1,248,398$1,317,152▲ $68,754
Savings and Temporary Cash Investments$15,351$48,296▲ $32,945
Total Assets$1,263,749$1,365,448▲ $101,699
Liabilities
Accounts Payable and Accrued Expenses-$1,300-
Total Liabilities$0$1,300▲ $1,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,263,749$1,364,148▲ $100,399
Total Liabilities and Net Assets / Fund Balance$1,263,749$1,365,448▲ $101,699
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Mick GavrilovicPresident
Jack McPartlandVice President
Judy ColganExecutive Director
Amy JacobsonOfficer
Andrea BrickeySecretary
Chris WyattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,225
Program Service Revenue
$0
Investment Income
$109,552
Other Revenue
$0
All Other Contributions
$39,225
Change in Net Assets
$100,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,225
Other Expenses$9,153
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,225--$39,225
Fees for Service Investment Mgmnt Fees-$9,153-$9,153
Total Functional Expenses$39,225$9,153$0$48,378
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SME FoundationEnglewood, CO501cEducation$20,000
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
Backup withholding compliance
Yes
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 271794, Littleton, CO 80127

Signing Officer

Name
Judy Colgan
Title
Executive Direc
Phone
7202032380
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Colgan
Formed
2012
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Norman R Taylor CPA PC
Address
1755 Telstar Dr Ste 120, 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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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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Colgan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07202032380
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Jackling Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0461509205
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 271794
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204237606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norman R Taylor CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01755 Telstar Dr Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080920
ReturnHeader/PreparerPersonGrp/PhoneNum07195966605
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norman R Taylor CPA
ReturnHeader/ReturnTs02022-11-09T15:01:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Judy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Colgan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,365,448
Liabilities
$1,300
Net assets
$1,364,148
Revenue
$148,777
Expenses
$48,378
Net income
$100,399
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