Civic Intelligence

The Juniata Foundation Inc.

990PF • Fiscal year 2020 • EIN 52-2018882

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 12, 2021

Organization Profile
PO Box 853St Helena, CA 94574

(707) 337-5743

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.1%

Faster asset growth than 29% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$23,211

Down $2,034 (-8.1%) from 2019

Net Assets

Down

$23,211

Down $2,034 (-8.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $26,320 (-100%) from 2019

Expenses

Up

$2,034

Up $806 (+66%) from 2019

Net Income

Down

-$2,034

Down $27,126 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$23,211
Liabilities$0
Net Assets$23,211
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$0
Expenses$2,034
Net Income-$2,034
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 12, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT E COOKPresident/Treasurer-$0--
PAULA J BROOKSVice President/Secretary-$0--
KATE DWYERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Juniata Foundation Inc
EIN
52-2018882
Phone
7073375743
Address
PO BOX 853, ST HELENA, CA 94574

Signing Officer

Name
Robert E Cook
Title
President
Phone
7073375743
Signed
2021-02-12
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 Appendix278 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/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1877
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07073375743
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JUNIATA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0522018882
ReturnHeader/Filer/PhoneNum07073375743
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/ReturnTs02021-03-01T17:26:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOK
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
$23,211
Liabilities
$0
Net assets
$23,211
Revenue
$0
Expenses
$2,034
Net income
-$2,034
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