Civic Intelligence

The Juniata Foundation Inc.

990PF • Fiscal year 2019 • EIN 52-2018882

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 28, 2020

Organization Profile
PO Box 853St Helena, CA 94574

(707) 967-8296

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

95%

Higher net margin than 97% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

16400%

Faster asset growth than 100% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

192%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$25,245

Up $25,092 (+16400%) from 2018

Net Assets

Up

$25,245

Up $25,092 (+16400%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$26,320

Up $17,294 (+192%) from 2018

Expenses

Down

$1,228

Down $9,051 (-88%) from 2018

Net Income

Up

$25,092

Up $26,345 (+2103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$30K$20K$10K$0Assets 2011: $1,220Liabilities 2011: $02011Assets 2012: $2,867Liabilities 2012: $02012Assets 2013: $1,955Liabilities 2013: $3652013Assets 2014: $3,697Liabilities 2014: $0Net Assets 2014: $3,6972014Assets 2015: $2,686Liabilities 2015: $0Net Assets 2015: $2,6862015Assets 2016: $1,574Liabilities 2016: $0Net Assets 2016: $1,5742016Assets 2017: $1,406Liabilities 2017: $0Net Assets 2017: $1,4062017Assets 2018: $153Liabilities 2018: $0Net Assets 2018: $1532018Assets 2019: $25,245Liabilities 2019: $0Net Assets 2019: $25,2452019Assets 2020: $23,211Liabilities 2020: $0Net Assets 2020: $23,2112020Assets 2021: $23,211Liabilities 2021: $1,189Net Assets 2021: $22,0222021Assets 2022: $20,699Liabilities 2022: $0Net Assets 2022: $20,6992022Assets 2023: $3,000Liabilities 2023: $0Net Assets 2023: $3,0002023Assets 2024: $542Liabilities 2024: $0Net Assets 2024: $5422024

Highlighted filing

2019

Assets$25,245
Liabilities$0
Net Assets$25,245
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2011: $76,500Expenses 2011: $77,965Net Income 2011: -$1,4652011Revenue 2012: $13,900Expenses 2012: $12,254Net Income 2012: $1,6462012Revenue 2013: $10,000Expenses 2013: $11,277Net Income 2013: -$1,2772013Revenue 2014: $3,500Expenses 2014: $1,393Net Income 2014: $2,1072014Revenue 2015: $0Expenses 2015: $1,011Net Income 2015: -$1,0112015Revenue 2016: $4Expenses 2016: $1,116Net Income 2016: -$1,1122016Revenue 2017: $2,872Expenses 2017: $3,040Net Income 2017: -$1682017Revenue 2018: $9,026Expenses 2018: $10,279Net Income 2018: -$1,2532018Revenue 2019: $26,320Expenses 2019: $1,228Net Income 2019: $25,0922019Revenue 2020: $0Expenses 2020: $2,034Net Income 2020: -$2,0342020Revenue 2021: $0Expenses 2021: $1,189Net Income 2021: -$1,1892021Revenue 2022: $0Expenses 2022: $1,323Net Income 2022: -$1,3232022Revenue 2023: $33,757Expenses 2023: $51,456Net Income 2023: -$17,6992023Revenue 2024: $8Expenses 2024: $2,466Net Income 2024: -$2,4582024

Highlighted filing

2019

Revenue$26,320
Expenses$1,228
Net Income$25,092
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 28, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT E COOKPresident/ Treasurer-$0--
PAULA J BROOKSVice President/ Secretary-$0--
JOHN M BRAYDirector-$0--
JAMES LOYDirector-$0--
CHARLES CASHDOLLARDirector-$0--
KATE DWYERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Juniata Foundation Inc
EIN
52-2018882
Phone
7079678296
Address
PO BOX 853, ST HELENA, CA 94574

Signing Officer

Name
Robert E Cook
Title
President
Phone
7079678296
Signed
2020-01-28
Discuss with paid preparer
Yes

Preparer

Firm
G & J Seiberlich & Co Llp
Address
3264 VILLA LANE, NAPA, CA 94558
Preparer
Greg a Bennett
Phone
7072247948
Raw XML Appendix330 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/PersonNm0ROBERT E COOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PAULA J BROOKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN M BRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JAMES LOY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CHARLES CASHDOLLAR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/ SECRETARY
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PAUL HOFFMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01 HUNTINGTON COURT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NAPA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094558
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07074835678
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERT E COOK
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1PAULA J BROOKS
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0625
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0625
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010244
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02318
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0409
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0484
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0484
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013574
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0603
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010244
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02318
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0409
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01228
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0603
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014058
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013455
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROBERT E COOK AND PAULA J BROOKS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 853
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ST HELENA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094574
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt026320
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt098
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt098
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07079678296
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JUNIATA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0522018882
ReturnHeader/Filer/PhoneNum07079678296
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 853
ReturnHeader/Filer/USAddress/CityNm0ST HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094574
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941587502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G & J SEIBERLICH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03264 VILLA LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094558
ReturnHeader/PreparerPersonGrp/PhoneNum07072247948
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG A BENNETT
ReturnHeader/ReturnTs02020-02-14T14:57:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,245
Liabilities
$0
Net assets
$25,245
Revenue
$26,320
Expenses
$1,228
Net income
$25,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.01$2.47$2.46
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$33.8$51.5$17.7
2022Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$0.00$1.32$1.32
2021Detailed filing. Detailed filing data is available for this year.$23.2$1.19$22.0$0.00$1.19$1.19
2020Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$0.00$2.03$2.03
2019Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$26.3$1.23$25.1
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$9.03$10.3$1.25
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.87$3.04$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.00$1.12$1.11
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.00$1.01$1.01
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$3.50$1.39$2.11
2013Summary only. Only limited summary data is available for this year.$1.96$0.37$10.0$11.3$1.28
2012Summary only. Only limited summary data is available for this year.$2.87$0.00$13.9$12.3$1.65
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$76.5$78.0$1.47