Civic Intelligence

Jordan River Foundation C/O Earl F Glock

990 • Fiscal year 2016 • EIN 52-2218780

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 05, 2017

Organization ProfileNONE
1634 Eye Street NW No 205Washington, DC 20006

(202) 293-7909

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$528,216

Up $218,757 (+71%) from 2015

Net Assets

Up

$528,216

Up $218,757 (+71%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$259,203

Up $6,748 (+2.7%) from 2015

Expenses

Down

$39,877

Down $560,152 (-93%) from 2015

Net Income

Up

$219,326

Up $566,900 (+163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $276,867Liabilities 2011: $0Net Assets 2011: $276,8672011Assets 2012: $417,302Liabilities 2012: $0Net Assets 2012: $417,3022012Assets 2013: $252,148Liabilities 2013: $0Net Assets 2013: $252,1482013Assets 2014: $659,387Liabilities 2014: $0Net Assets 2014: $659,3872014Assets 2015: $309,459Liabilities 2015: $0Net Assets 2015: $309,4592015Assets 2016: $528,216Liabilities 2016: $0Net Assets 2016: $528,2162016Assets 2017: $228,858Liabilities 2017: $0Net Assets 2017: $228,8582017Assets 2018: $291,183Liabilities 2018: $0Net Assets 2018: $291,1832018Assets 2019: $262,864Liabilities 2019: $0Net Assets 2019: $262,8642019Assets 2020: $261,437Liabilities 2020: $0Net Assets 2020: $261,4372020Assets 2021: $259,904Liabilities 2021: $0Net Assets 2021: $259,9042021Assets 2022: $112,168Liabilities 2022: $0Net Assets 2022: $112,1682022Assets 2023: $162,751Liabilities 2023: $0Net Assets 2023: $162,7512023Assets 2024: $166,741Liabilities 2024: $0Net Assets 2024: $166,7412024

Highlighted filing

2016

Assets$528,216
Liabilities$0
Net Assets$528,216
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $109,0012011Expenses 2012: $599,7892012Revenue 2013: $240,926Expenses 2013: $406,080Net Income 2013: -$165,1542013Revenue 2014: $412,499Expenses 2014: $5,260Net Income 2014: $407,2392014Revenue 2015: $252,455Expenses 2015: $600,029Net Income 2015: -$347,5742015Revenue 2016: $259,203Expenses 2016: $39,877Net Income 2016: $219,3262016Revenue 2017: $268,209Expenses 2017: $567,567Net Income 2017: -$299,3582017Revenue 2018: $533,312Expenses 2018: $470,987Net Income 2018: $62,3252018Revenue 2019: $13,825Expenses 2019: $42,144Net Income 2019: -$28,3192019Revenue 2020: $1,251Expenses 2020: $2,678Net Income 2020: -$1,4272020Revenue 2021: $615Expenses 2021: $2,148Net Income 2021: -$1,5332021Revenue 2022: $4,045Expenses 2022: $151,781Net Income 2022: -$147,7362022Revenue 2023: $326,029Expenses 2023: $275,446Net Income 2023: $50,5832023Revenue 2024: $1,005,937Expenses 2024: $1,001,947Net Income 2024: $3,9902024

Highlighted filing

2016

Revenue$259,203
Expenses$39,877
Net Income$219,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 5, 2017
Return Version
2016v3.0
Gross Receipts
$259,203
Mission and Program Overview

Mission

To support various charitable projects of the jordan river foundation of jordan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,631$316,760▲ $250,129
Cash and Non-Interest-Bearing Accounts$242,828$211,456▼ $31,372
Total Assets$309,459$528,216▲ $218,757
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$309,459$528,216▲ $218,757
Total Net Assets Fund Balance$309,459$528,216▲ $218,757
Total Liabilities and Net Assets / Fund Balance$309,459$528,216▲ $218,757
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Pat MitchellPresident/director
Alexander CappelloDirector
Ann M VenemanDirector
Diane L PowellDirector
Elizabeth DuggalDirector
Nancy AosseyDirector
Phil ConditDirector
Sharon PatrickDirector
Earl F GlockSecretary/treasurer/direct
Revenue and Support

Revenue Composition

Contributions and Grants
$258,940
Program Service Revenue
$0
Investment Income
$263
Other Revenue
$0
All Other Contributions
$258,940
Change in Net Assets
$219,326

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$50,440Avg Value-stock Exchange
Total Noncash Contributions1$50,440-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,260--$36,260
Fees for Services Accounting-$2,000-$2,000
Other Expenses-$5-$5
Total Functional Expenses$36,260$3,617$0$39,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review process - a draft form 990 is circulated to the board members for review.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest policy - the organization has a written conflict of interest policy on file. The directors, officers and trustees are monitored on compliance with the policy on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Availability of other documents - the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VI, Line 15

“Determining compensation - the organization has no compensated officers.”

Filing and Contact Details

Filer

Filer Name
Jordan River Foundation
EIN
52-2218780
Phone
2022937909
Address
1634 EYE STREET NW NO 205, WASHINGTON, DC 20006

Signing Officer

Name
Earl F Glock
Title
Treasurer
Phone
2022937909
Signed
2017-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Mitchell
Formed
2002
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Dembo Jones Pc
Address
6010 EXECUTIVE BLVD SUITE 900, ROCKVILLE, MD 20852
Preparer
Brent a Croghan CPA
Phone
3017705100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 36,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,260.”

Raw XML Appendix357 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT VARIOUS CHARITABLE PROJECTS OF THE JORDAN RIVER FOUNDATION OF JORDAN.
IRS990/AllOtherContributionsAmt0258940
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0EARL F GLOCK
IRS990/BooksInCareOfDetail/PhoneNum02022937909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01634 EYE STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020006
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0242828
IRS990/CashNonInterestBearingGrp/EOYAmt0211456
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0258940
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0263
IRS990/CYOtherExpensesAmt039877
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0219326
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt039877
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0259203
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION ASSISTED THE JORDAN RIVER FOUNDATION IN JORDAN WITH OUTREACH AND ADMINISTRATIVE SUPPORT. THE FOUNDATION DEVELOPED AN EDUCATIONAL AND INFORMATIONAL PROGRAM FOR INTERESTED PARTIES TO VISIT JRF PROGRAMS AND SITE IN JORDAN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt036260
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036260
IRS990/FeesForServicesOtherGrp/TotalAmt036260
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1EARL F GLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL CONDIT
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXANDER CAPPELLO
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY AOSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH DUGGAL
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE L POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN M VENEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0259203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT VARIOUS CHARITABLE PROJECTS OF THE JORDAN RIVER FOUNDATION OF JORDAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0309459
IRS990/NetAssetsOrFundBalancesEOYAmt0528216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-569
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt050440
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYPAL FEES
IRS990/OtherExpensesGrp/Desc1REGISTERED AGENT FEES
IRS990/OtherExpensesGrp/Desc2FILING FEES
IRS990/OtherExpensesGrp/Desc3BACKUP WITHHOLDING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35
IRS990/OtherExpensesGrp/TotalAmt0992
IRS990/OtherExpensesGrp/TotalAmt1595
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherExpensesGrp/TotalAmt35
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAT MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0595694
IRS990/PYInvestmentIncomeAmt0920
IRS990/PYOtherExpensesAmt04335
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-347574
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0600029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252455
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0219326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316760
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THIS STATEMENT IS ATTACHED IN ACCORDANCE WITH THE INSTRUCTIONS FOR SCHEDULE A (FORM 990) REGARDING AN ORGANIZATION THAT BELIEVES IT IS PUBLICLY SUPPORTED ACCORDING TO APPLICABLE REGULATIONS. TREAS. REG. SEC. 1.170A-9(F)(3) PROVIDES THAT AN ORGANIZATION MAY BE TREATED AS "PUBLICLY SUPPORTED" UNDER THE FACTS AND CIRCUMSTANCES TEST EVEN IF IT FAILS TO MEET THE 33 1/3 PERCENT MECHANICAL TEST. UNDER THE FACTS AND CIRCUMSTANCES TEST, AN ORGANIZATION WILL BE TREATED AS PUBLICLY SUPPORTED IF IT NORMALLY RECEIVES A SUBTANTIAL PART OF ITS SUPPORT FROM GOVERNMENTAL UNITS, FROM DIRECT OR INDIRECT CONTRIBUTIONS FROM THE GENERAL PUBLIC, OR FROM A COMBINATION OF THESE SOURCES, AND MEETS CERTAIN OTHER REQUIREMENTS. THE PERTINENT FACTORS SET FORTH IN THE REGULATIONS ARE DISCUSSED BELOW:I) TEN PERCENT-OF-SUPPORT LIMITATION. JORDAN RIVER FOUNDATION (JRF) RECEIVES SUPPORT FROM CONTRIBUTIONS MADE DIRECTLY BY THE GENERAL PUBLIC THAT ARE IN EXCESS OF THE MINIMUM 10% THRESHOLD.II) ATTRACTION OF PUBLIC SUPPORT. JRF IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS. JRF MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, AND INSTITUTIONAL GROUPS.III) PERCENTAGE OF FINANCIAL SUPPORT UNDER THE REGULATIONS. THE HIGHER THE PERCENTAGE OF SUPPORT ABOVE THE 10% REQUIREMENT FROM PUBLIC SOURCES, THE LESSER WILL BE THE BURDEN OF ESTABLISHING THE PUBLICLY SUPPORTED NATURE OF THE ORGANIZATION THROUGH OTHER FACTORS. THE PERCENTAGE OF SUPPORT RECEIVED FROM THE GENERAL PUBLIC FOR THE YEAR ENDED DECEMBER 31, 2015 IS GREATER THAN 16% AND HAS EXCEEDED THE 33 1/3% LEVEL FOR MORE THAN A DECADE.IV) SOURCES OF SUPPORT, JRF EASILY EXCEEDS THE 10% MINIMUM THRESHOLD BY DERIVING SUPPORT FROM VARIOUS DIVERSE INSTITUTIONAL AND INDIVIDUAL CONTRIBUTORS, RATHER THAN RECEIVING MUCH OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY. JRF'S ACTIVITIES APPEAL TO A BROAD CROSS-SECTION OF PERSONS NATIONWIDE WHO ARE INTERESTED IN SUPPORTING VARIOUS CHARITABLE PROJECTS OF THE JRF.V) REPRESENTATIVE GOVERNING BODY. JRF HAS A GOVERNING BODY OF NINE UNRELATED MEMBERS REPRESENTATIVE OF THE BROAD INTERESTS OF THE PUBLIC, HAVING SPECIAL KNOWLEDGE AND EXPERTISE IN THE PARTICULAR FIELDS IN WHICH JRF OPERATES THROUGH DIVERSE MEDIA, PROFESSIONAL, BUSINESS, NONPROFIT, ACADEMIC AND GOVERNMENTAL BACKGROUNDS. PAT MITCHELLEARL F. GLOCKSHARON PATRICKPHIL CONDITALEXANDER CAPPELLONANCY AOSSEYELIZABETH DUGGALDIANE L. POWELLANN M. VENMANVI) AVAILABILITY OF PUBLIC FACILITIES OR SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES. JRF PROVIDES SERICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS, INCLUDING PROGRAMS FOR ABUSED CHILDREN, CHILD SAFETY PROGRAMS, SUMMER YOUTH PROGRAMS AND COMMUNITY EMPOWERMENT PROGRAMS SERVING THE GENERAL PUBLIC.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0360096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0690000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01801313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22030
IRS990ScheduleA/PublicSupportPY170Pct00.16820
IRS990ScheduleA/PublicSupportTotal170Amt0397730
IRS990ScheduleA/SubstantialContributorsTotAmt01403583
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0360096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0690000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01801313
IRS990ScheduleA/TotalSupportAmt01805426
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVG VALUE-STOCK EXCHANGE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt050440
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW PROCESS - A DRAFT FORM 990 IS CIRCULATED TO THE BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST POLICY - THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY ON FILE. THE DIRECTORS, OFFICERS AND TRUSTEES ARE MONITORED ON COMPLIANCE WITH THE POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABILITY OF OTHER DOCUMENTS - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINING COMPENSATION - THE ORGANIZATION HAS NO COMPENSATED OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 36,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,260.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0309459
IRS990/TotalAssetsEOYAmt0528216
IRS990/TotalAssetsGrp/BOYAmt0309459
IRS990/TotalAssetsGrp/EOYAmt0528216
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0258940
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036260
IRS990/TotalFunctionalExpensesGrp/TotalAmt039877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528216
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036260
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0528216
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0309459
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0528216
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01634 EYE STREET NW NO 205
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020006
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL F GLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02022937909
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JORDAN RIVER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O EARL F GLOCK
ReturnHeader/Filer/BusinessNameControlTxt0JORD
ReturnHeader/Filer/EIN0522218780
ReturnHeader/Filer/PhoneNum02022937909
ReturnHeader/Filer/USAddress/AddressLine1Txt01634 EYE STREET NW NO 205
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1FB41227D03A576E66C60C2B1D27426509A06C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0157C9C9C8D16BA284ECA51F2D4B63CE3AF96C28B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.56.64.202
ReturnHeader/FilingSecurityInformation/IPDt02017-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:53:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521073331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMBO JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06010 EXECUTIVE BLVD SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020852
ReturnHeader/PreparerPersonGrp/PhoneNum03017705100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT A CROGHAN CPA
ReturnHeader/ReturnTs02017-03-15T07:00:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,216
Liabilities
$0
Net assets
$528,216
Revenue
$259,203
Expenses
$39,877
Net income
$219,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.01$1.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.33$0.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.15$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.01$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.53$0.47$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.27$0.57$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.26$0.04$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.25$0.60$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.41$0.01$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.24$0.41$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.11