Civic Intelligence

Brian Jordan Back to the Future Foundation

990EZ • Fiscal year 2012 • EIN 52-2091069

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

P O Box 137630515
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$43,283

Up $24,254 (+127%) from 2011

Net Assets

Up

$43,283

Up $24,254 (+127%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$134,157

Up $17,184 (+15%) from 2011

Expenses

Down

$109,903

Down $120 (-0.1%) from 2011

Net Income

Up

$24,254

Up $17,304 (+249%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $19,029Net Assets 2011: $19,0292011Assets 2012: $43,283Net Assets 2012: $43,2832012Assets 2013: $54,483Net Assets 2013: $54,4832013Assets 2014: $84,920Liabilities 2014: $0Net Assets 2014: $84,9202014Assets 2015: $187,378Liabilities 2015: $0Net Assets 2015: $187,3782015Assets 2016: $215,995Liabilities 2016: $0Net Assets 2016: $215,9952016Assets 2017: $188,189Net Assets 2017: $188,1892017Assets 2018: $212,377Liabilities 2018: $0Net Assets 2018: $212,3772018Assets 2019: $177,342Liabilities 2019: $0Net Assets 2019: $177,3422019Assets 2020: $103,472Liabilities 2020: $02020Assets 2021: $288,880Liabilities 2021: $0Net Assets 2021: $288,8802021Assets 2022: $463,398Liabilities 2022: $0Net Assets 2022: $463,3982022Assets 2023: $644,924Liabilities 2023: $0Net Assets 2023: $644,9242023Assets 2024: $671,615Liabilities 2024: $0Net Assets 2024: $671,6152024

Highlighted filing

2012

Assets$43,283
Liabilities-
Net Assets$43,283

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $116,973Expenses 2011: $110,023Net Income 2011: $6,9502011Revenue 2012: $134,157Expenses 2012: $109,903Net Income 2012: $24,2542012Revenue 2013: $191,594Expenses 2013: $180,394Net Income 2013: $11,2002013Revenue 2014: $203,578Expenses 2014: $173,141Net Income 2014: $30,4372014Revenue 2015: $295,506Expenses 2015: $193,048Net Income 2015: $102,4582015Revenue 2016: $274,391Expenses 2016: $245,774Net Income 2016: $28,6172016Revenue 2017: $191,301Expenses 2017: $219,107Net Income 2017: -$27,8062017Revenue 2018: $210,243Expenses 2018: $186,055Net Income 2018: $24,1882018Revenue 2019: $237,462Expenses 2019: $272,497Net Income 2019: -$35,0352019Revenue 2020: $65,955Expenses 2020: $139,825Net Income 2020: -$73,8702020Revenue 2021: $358,771Expenses 2021: $173,363Net Income 2021: $185,4082021Revenue 2022: $359,709Expenses 2022: $185,191Net Income 2022: $174,5182022Revenue 2023: $372,977Expenses 2023: $191,451Net Income 2023: $181,5262023Revenue 2024: $234,273Expenses 2024: $207,582Net Income 2024: $26,6912024

Highlighted filing

2012

Revenue$134,157
Expenses$109,903
Net Income$24,254
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Creating and supporting programs for children

Filing and Contact Details

Filer

EIN
52-2091069
Raw XML Appendix161 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
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IRS990EZ/CashSavingsAndInvestments/EOY043283
IRS990EZ/ContributionsGiftsGrantsEtc011500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024254
IRS990EZ/FeesAndOthPymtToIndContractors098
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0134157
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InvestmentIncome078
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019029
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IRS990EZ/NetAssetsOrFundBalancesEOY043283
IRS990EZ/OccupancyRentUtilitiesAndMaint010227
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal099300
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CREATING AND SUPPORTING PROGRAMS FOR CHILDREN
IRS990EZ/PrintingPublicationsPostage0278
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CAMP JORDAN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SLIPS FOR SUCCESS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CHARITY GOLF TOURNAMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012298
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations113881
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations262113
IRS990EZ/ProgramServiceRevenue0122579
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10260 PEACHTREE ST STE 2200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030303
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERWIN MATTHEWS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04042308451
IRS990EZ/TotalAssets/BOY019029
IRS990EZ/TotalAssets/EOY043283
IRS990EZ/TotalExpenses0109903
IRS990EZ/TotalProgramServiceExpenses088292
IRS990EZ/TotalRevenue0134157
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.brianjordanfoundation.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011500
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear078
IRS990ScheduleA/GrossInvestmentIncome509/Total078
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0122579
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0116963
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years088434
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0327976
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear078
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total078
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090339476
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0134079
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0116963
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years088434
IRS990ScheduleA/Total509/Total0339476
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0134157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0116963
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years088434
IRS990ScheduleA/TotalSupportTotal/Total0339554
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BUSINESS REGISTRATION FEES $50
IRS990ScheduleO/GeneralExplanation/Explanation1POSTAGE $80
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $92
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE $175
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER OPERATING EXPENSES $216
IRS990ScheduleO/GeneralExplanation/Explanation5PROGRAM SERVICE EXP - OTHER $868
IRS990ScheduleO/GeneralExplanation/Explanation6ADDITIONAL PROGRAM SERVICES $8900
IRS990ScheduleO/GeneralExplanation/Explanation7TOTAL PROGRAM SERVICES EXPENSE $88292
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $17
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $610
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0522091069
ReturnHeader/Filer/Name/BusinessNameLine10BRIAN JORDAN FOUNDATION
ReturnHeader/Filer/NameControl0BRIA
ReturnHeader/Filer/Phone07707743516
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1376
ReturnHeader/Filer/USAddress/City0BUFORD
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030515
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-11
ReturnHeader/Officer/Name0BRIAN JORDAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carroll & Company CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10416 Pirkle Ferry Road Suite H-200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cumming
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030040
ReturnHeader/Preparer/Name0John Carroll
ReturnHeader/Preparer/Phone07708892468
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T11:06:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$2.34$2.08$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.00$6.45$3.73$1.91$1.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.00$4.63$3.60$1.85$1.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$3.59$1.73$1.85
2020Summary only. Only limited summary data is available for this year.$1.03$0.00$0.66$1.40$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$2.37$2.72$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$2.10$1.86$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.88$1.88$1.91$2.19$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$2.74$2.46$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.96$1.93$1.02
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.04$1.73$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.92$1.80$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.34$1.10$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$1.17$1.10$0.07