Civic Intelligence

Jem Charitable Foundation

990PF • Fiscal year 2021 • EIN 47-2054575

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile
3910 Caughey Road 210Erie, PA 16506

(814) 459-1445

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

79th percentile

45%

Higher net margin than 79% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$9,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

46th percentile

7.7%

Faster asset growth than 46% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$25,884,853

Up $1,844,380 (+7.7%) from 2020

Net Assets

Up

$25,882,973

Up $1,843,085 (+7.7%) from 2020

Liabilities

Up

$1,880

Up $1,295 (+221%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin79th percentile

Revenue

Down

$2,231,722

Down $1,728,790 (-44%) from 2020

Expenses

Down

$1,237,104

Down $46,498 (-3.6%) from 2020

Net Income

Down

$994,618

Down $1,682,292 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$25,884,853
Liabilities$1,880
Net Assets$25,882,973
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$2,231,722
Expenses$1,237,104
Net Income$994,618
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MANTYLAPresidentPT$9,000-$9,000
MICHAEL J LUBOWICKITreasurerPT$6,750-$6,750
JOHN PAGANIEDirectorPT$6,750-$6,750
Filing and Contact Details

Filer

Filer Name
Jem Charitable Foundation
EIN
47-2054575
Phone
8144591445
Address
3910 CAUGHEY ROAD 210, ERIE, PA 16506

Signing Officer

Name
Michael J Lubowicki
Title
Treasurer
Signed
2022-11-10
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 Appendix348 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt10
AccountingFeesSchedule/AccountingFeesDetail/Amt05500
AccountingFeesSchedule/AccountingFeesDetail/Amt111117
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0FELIX & GLOEKLER
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1K2S
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt05500
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt111117
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt10
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt0450319
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt01779909
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt01494
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt02231722
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02231722
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt016617
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt016617
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt02231722
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01779909
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt022500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01000000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01000000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0450319
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0450319
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0450319
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0994618
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt09694716
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01494
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01494
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01494
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt011188
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt011188
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01779909
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02131731
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt01779909
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0250
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt099991
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0102276
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt080000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt080000
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04523
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt02231722
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01108055
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt099991
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01237104
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02231722
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02231722
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0108055
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt099991
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0237104
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt04102358
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt13812449
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01041449
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1738460
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01041449
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1738460
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05143807
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt14550909
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FNB BANK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PNC BANK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01779909
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt01779909
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0994618
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0848467
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt025882973
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt024039888
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt025882973
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01195066
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01195066
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01195066
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01224697
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt029631
IRS990PF/DistributableAmountGrp/TotalTaxAmt029631
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03640
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt029631
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt029631
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt029631
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt025994
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03640
IRS990PF/FMVAssetsEOYAmt025884853
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0585
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01880
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02976
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt06642
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt06642
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt021059924
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt024034504
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt024034504
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0885
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0885
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0885
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt024039888
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt025882973
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02976688
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01842822
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01842822
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt024040473
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt025884853
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt025884853
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0585
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01880
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt024040473
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt025884853
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt024039888
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt025882973
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt024866947
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02274874
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt022592073
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0373004
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01224697
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt024493943
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt024866947
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt06750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt19000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt26750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL J LUBOWICKI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN MANTYLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN PAGANIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0K2S 3910 CAUGHEY ROAD STE 210
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16326 NW 80 TERRACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22612 N TORINO DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ERIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PARKLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PORT CLINTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd016506
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd243452
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01108055
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01108055
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ALLOWS TO PROMOTE CHARITABLE PURPOSES BY MAKING GRANTS TO PUBLICLY SUPPORTED 501 (C) (3) CHARITABLE ORGANIZATIONS.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03910 CAUGHEY ROAD SUITE 210
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ERIE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd016506
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MICHAEL J LUBOWICKI
IRS990PF/StatementsRegardingActyGrp/PhoneNum08144591445
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JEM CHARITABLE FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08144591445
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03910 CAUGHEY ROAD SUITE 210
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ERIE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd016506
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARD ONLY TO PUBLIC CHARITIES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEADLINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3400000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2For property and plant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3For benevolent care
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Cathedral Preparatory School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Gannon University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2St Peter Cathedral Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Saint Mary's Home of Erie
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0225 West 9th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1109 University Square
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2230 West 10th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3607 East 26th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Erie
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Erie
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Erie
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Erie
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd016501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd116541
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd216501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd316504
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000000
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/AppliedToCurrentYearAmt01108055
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01195066
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt087011
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0207528
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0182970
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0968660
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01053200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01819
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt087011
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02327166
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0207528
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0182970
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0968660
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0968008
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01108055
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02327166
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02414177
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0KNOX MCLAUGHLIN GORNALL & SENNETT, PC
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt011188
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt011188
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMMONWEALTH OF PA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CP 504
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DIVIDEND PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4E & O INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INVESTMENT ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PA REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt039
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1969
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt298983
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt038
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2242
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3969
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41769
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt598983
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt020000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt120000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt240000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0DON MOORE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1K2S
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2KNOX MCLAUGHLIN GORNALL & SENNETT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt020000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt120000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt240000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
TaxesSchedule/TaxesDetail/Amt0360
TaxesSchedule/TaxesDetail/Amt14163
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX EXPENSE
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J LUBOWICKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEM CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% K2S MICHAEL J LUBOWICKI
ReturnHeader/Filer/BusinessNameControlTxt0JEMC
ReturnHeader/Filer/EIN0472054575
ReturnHeader/Filer/PhoneNum08144591445
ReturnHeader/Filer/USAddress/AddressLine1Txt03910 CAUGHEY ROAD 210
ReturnHeader/Filer/USAddress/CityNm0ERIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016506
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/ReturnTs02022-11-10T08:34:29-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUBOWICKI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,884,853
Liabilities
$1,880
Net assets
$25,882,973
Revenue
$2,231,722
Expenses
$1,237,104
Net income
$994,618
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