Civic Intelligence

Jem Charitable Foundation

990PF • Fiscal year 2018 • EIN 47-2054575

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

Organization Profile
120 West 10th StreetErie, PA 16501

(814) 459-1445

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

99th percentile

521%

Faster asset growth than 99% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

491%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$18,676,805

Up $15,671,219 (+521%) from 2017

Net Assets

Up

$18,663,011

Up $15,657,425 (+521%) from 2017

Liabilities

Up

$13,794

Up $13,794 from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$16,815,969

Up $13,969,237 (+491%) from 2017

Expenses

Up

$1,158,544

Up $67,276 (+6.2%) from 2017

Net Income

Up

$15,657,425

Up $13,901,961 (+792%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0Assets 2014: $1,613Liabilities 2014: $02014Assets 2015: $1,997Liabilities 2015: $1Net Assets 2015: $1,9972015Assets 2016: $122Liabilities 2016: $0Net Assets 2016: $1222016Assets 2017: $3,005,586Liabilities 2017: $0Net Assets 2017: $3,005,5862017Assets 2018: $18,676,805Liabilities 2018: $13,794Net Assets 2018: $18,663,0112018Assets 2019: $18,990,256Liabilities 2019: $506Net Assets 2019: $18,989,7502019Assets 2020: $24,040,473Liabilities 2020: $585Net Assets 2020: $24,039,8882020Assets 2021: $25,884,853Liabilities 2021: $1,880Net Assets 2021: $25,882,9732021Assets 2022: $21,840,010Liabilities 2022: $383Net Assets 2022: $21,839,6272022Assets 2023: $23,834,548Liabilities 2023: $1,355Net Assets 2023: $23,833,1932023Assets 2024: $26,133,498Liabilities 2024: $695Net Assets 2024: $26,132,8032024

Highlighted filing

2018

Assets$18,676,805
Liabilities$13,794
Net Assets$18,663,011
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $24,000Expenses 2014: $22,387Net Income 2014: $1,6132014Revenue 2015: $6,000Expenses 2015: $5,616Net Income 2015: $3842015Revenue 2016: $0Expenses 2016: $1,875Net Income 2016: -$1,8752016Revenue 2017: $2,846,732Expenses 2017: $1,091,268Net Income 2017: $1,755,4642017Revenue 2018: $16,815,969Expenses 2018: $1,158,544Net Income 2018: $15,657,4252018Revenue 2019: $525,204Expenses 2019: $1,269,922Net Income 2019: -$744,7182019Revenue 2020: $3,960,512Expenses 2020: $1,283,602Net Income 2020: $2,676,9102020Revenue 2021: $2,231,722Expenses 2021: $1,237,104Net Income 2021: $994,6182021Revenue 2022: $1,431,342Expenses 2022: $1,174,774Net Income 2022: $256,5682022Revenue 2023: $462,222Expenses 2023: $1,138,168Net Income 2023: -$675,9462023Revenue 2024: $1,235,559Expenses 2024: $766,551Net Income 2024: $469,0082024

Highlighted filing

2018

Revenue$16,815,969
Expenses$1,158,544
Net Income$15,657,425
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J LUBOWICKITreasurerPT$0--
JOHN MANTYLAPresidentPT$0--
JOHN PAGANIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jem Charitable Foundation
EIN
47-2054575
Phone
8144591445
Address
120 WEST 10TH STREET, ERIE, PA 16501

Signing Officer

Name
Michael J Lubowicki
Title
Treasurer
Signed
2019-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Lubowicki dba K2S
Address
3910 Caughey Road Suite 210, Erie, PA 16506
Preparer
Michael J Lubowicki
Phone
8144591445
Raw XML Appendix298 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL J LUBOWICKI
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25730 FAIRFILED LANE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3For benevolent care
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CONTRIBUTION TO ASSIST RECOVERY FROM FIRE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Gannon University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2St Peter Cathedral Church
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd116541
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd216501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd316504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd416503
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01050000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0189697
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0189697
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01053200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01819
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05523
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022264
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02051466
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0968660
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01053200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01819
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05523
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt022264
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01158357
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0968660
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02051466
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01082806
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Estate of James E Mantyla
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0120 West 10th St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Erie
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd016501
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt016756340
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0KNOX MCLAUGHLIN GORNALL & SENNETT, PC
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt099886
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt099886
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0E & O INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PA REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0884
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0884
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1250
TaxesSchedule/TaxesDetail/Amt0186
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J LUBOWICKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEM CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% MICHAEL J LUBOWICKI
ReturnHeader/Filer/BusinessNameControlTxt0JEMC
ReturnHeader/Filer/EIN0472054575
ReturnHeader/Filer/PhoneNum08144591445
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 WEST 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823521158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Lubowicki dba K2S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03910 Caughey Road Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Erie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016506
ReturnHeader/PreparerPersonGrp/PhoneNum08144591445
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Lubowicki
ReturnHeader/ReturnTs02019-10-02T06:59:48-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,676,805
Liabilities
$13,794
Net assets
$18,663,011
Revenue
$16,815,969
Expenses
$1,158,544
Net income
$15,657,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$1.24$0.77$0.47
2023Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$0.46$1.14$0.68
2022Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$1.43$1.17$0.26
2021Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$2.23$1.24$0.99
2020Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$3.96$1.28$2.68
2019Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$0.53$1.27$0.74
2018Detailed filing. Detailed filing data is available for this year.$18.7$0.01$18.7$16.8$1.16$15.7
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.85$1.09$1.76
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.00