Civic Intelligence

The Juniata Foundation Inc.

990PF • Fiscal year 2021 • EIN 52-2018882

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

Organization Profile
PO Box 1955Palm Desert, CA 92261

(707) 337-5743

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$23,211

Flat from 2020

Net Assets

Down

$22,022

Down $1,189 (-5.1%) from 2020

Liabilities

Up

$1,189

Up $1,189 from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$1,189

Down $845 (-42%) from 2020

Net Income

Up

-$1,189

Up $845 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$23,211
Liabilities$1,189
Net Assets$22,022
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$0
Expenses$1,189
Net Income-$1,189
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th 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 1955, PALM DESERT, CA 92261

Signing Officer

Name
Robert E Cook
Title
President
Phone
7073375743
Signed
2022-04-25
Discuss with paid preparer
Yes

Preparer

Firm
G & J Seiberlich & Co Llp
Address
3264 VILLA LANE, NAPA, CA 94558
Preparer
Gregory S Payne
Phone
7072247948
Raw XML Appendix256 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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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/PreparerPersonNm0GREGORY S PAYNE
ReturnHeader/ReturnTs02022-05-06T18:18:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,211
Liabilities
$1,189
Net assets
$22,022
Revenue
$0
Expenses
$1,189
Net income
-$1,189
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