Civic Intelligence

Jbdf - Inc

990PF • Fiscal year 2020 • EIN 46-2974682

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profile
40 East Adams Street Suite 300Jacksonville, FL 32202-3302

(904) 353-0890

Siviq Scores

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

Liabilities / Assets

98th percentile

1.32x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

105.38x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

2nd percentile

-323%

Higher net margin than 2% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

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.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

16th percentile

-3.9%

Faster asset growth than 16% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$17,199,848

Down $699,330 (-3.9%) from 2019

Net Assets

-$5,585,152

No earlier filing loaded for comparison.

Liabilities

Flat

$22,785,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$216,222

Down $1,607 (-0.7%) from 2019

Expenses

Down

$915,552

Down $6,559 (-0.7%) from 2019

Net Income

Up

-$699,330

Up $4,952 (+0.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30M$20M$10M$0-$10MAssets 2013: $2,906,860Liabilities 2013: $350,0002013Assets 2014: $25,007,628Liabilities 2014: $22,785,0002014Assets 2015: $21,752,999Liabilities 2015: $22,785,2602015Assets 2019: $17,899,178Liabilities 2019: $22,785,0002019Assets 2020: $17,199,848Liabilities 2020: $22,785,000Net Assets 2020: -$5,585,1522020Assets 2021: $15,734,913Liabilities 2021: $15,843,100Net Assets 2021: -$108,1872021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$17,199,848
Liabilities$22,785,000
Net Assets-$5,585,152
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $2,735,985Expenses 2013: $179,125Net Income 2013: $2,556,8602013Revenue 2014: $6,257Expenses 2014: $340,489Net Income 2014: -$334,2322014Revenue 2015: $309,406Expenses 2015: $3,564,295Net Income 2015: -$3,254,8892015Revenue 2019: $217,829Expenses 2019: $922,111Net Income 2019: -$704,2822019Revenue 2020: $216,222Expenses 2020: $915,552Net Income 2020: -$699,3302020Revenue 2021: $6,993,364Expenses 2021: $1,516,399Net Income 2021: $5,476,9652021Revenue 2022: $0Expenses 2022: $596,603Net Income 2022: -$596,6032022

Highlighted filing

2020

Revenue$216,222
Expenses$915,552
Net Income-$699,330
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARI KURAISHIPresident-$0--
MARTHA LANAHANVP, Secretary, Treasurer-$0--
CLAY B TOUSEY IIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jbdf - Inc
EIN
46-2974682
Phone
9043530890
Address
40 EAST ADAMS STREET SUITE 300, JACKSONVILLE, FL 32202-3302

Signing Officer

Name
Jbdf - Inc
Title
Officer
Phone
9043530890
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
The Northern Trust Company
Address
PO BOX 803878, CHICAGO, IL 60680
Preparer
James Ciarlette Ii
Phone
3126306000
Raw XML Appendix274 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05581
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt094183
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ASSET CONSULTING FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt094183
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JBDF - INC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09043530890
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JBDF - INC
ReturnHeader/Filer/BusinessNameControlTxt0JBDF
ReturnHeader/Filer/EIN0462974682
ReturnHeader/Filer/PhoneNum09043530890
ReturnHeader/Filer/USAddress/AddressLine1Txt040 EAST ADAMS STREET SUITE 300
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0322023302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0361561860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE NORTHERN TRUST COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 803878
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060680
ReturnHeader/PreparerPersonGrp/PhoneNum03126306000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES CIARLETTE II
ReturnHeader/ReturnTs02021-11-04T13:00:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,199,848
Liabilities
$22,785,000
Net assets
-$5,585,152
Revenue
$216,222
Expenses
$915,552
Net income
-$699,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.60$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$15.8$0.11$6.99$1.52$5.48
2020Detailed filing. Detailed filing data is available for this year.$17.2$22.8$5.59$0.22$0.92$0.70
2019Summary only. Only limited summary data is available for this year.$17.9$22.8$0.22$0.92$0.70
2015Summary only. Only limited summary data is available for this year.$21.8$22.8$0.31$3.56$3.25
2014Summary only. Only limited summary data is available for this year.$25.0$22.8$0.01$0.34$0.33
2013Summary only. Only limited summary data is available for this year.$2.91$0.35$2.74$0.18$2.56