Civic Intelligence

J Q Worthington Foundation

990PF • Fiscal year 2012 • EIN 56-2583900

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

PO Box 3129733420
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,600,157

Down $95,936 (-3.6%) from 2011

Net Assets

Down

$2,600,157

Down $95,936 (-3.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$149,823

Up $39,731 (+36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,653,128Liabilities 2010: $02010Assets 2011: $2,696,093Liabilities 2011: $0Net Assets 2011: $2,696,0932011Assets 2012: $2,600,157Liabilities 2012: $0Net Assets 2012: $2,600,1572012Assets 2013: $2,566,011Liabilities 2013: $0Net Assets 2013: $2,566,0112013Assets 2014: $2,542,742Liabilities 2014: $15,522Net Assets 2014: $2,527,2202014Assets 2015: $2,526,356Liabilities 2015: $64,269Net Assets 2015: $2,462,0872015Assets 2018: $2,389,338Liabilities 2018: $289,374Net Assets 2018: $2,099,9642018Assets 2019: $2,373,860Liabilities 2019: $0Net Assets 2019: $2,373,8602019Assets 2020: $2,378,817Liabilities 2020: $12020Assets 2021: $2,527,834Liabilities 2021: $0Net Assets 2021: $2,527,8342021Assets 2022: $2,593,065Liabilities 2022: $0Net Assets 2022: $2,593,0652022Assets 2023: $2,668,333Liabilities 2023: $12023Assets 2024: $2,867,339Liabilities 2024: $0Net Assets 2024: $2,867,3392024

Highlighted filing

2012

Assets$2,600,157
Liabilities$0
Net Assets$2,600,157

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $119,334Expenses 2010: $161,315Net Income 2010: -$41,9812010Expenses 2011: $110,0922011Expenses 2012: $149,8232012Revenue 2013: $49,657Expenses 2013: $83,803Net Income 2013: -$34,1462013Revenue 2014: $39,548Expenses 2014: $78,339Net Income 2014: -$38,7912014Revenue 2015: $31,365Expenses 2015: $96,498Net Income 2015: -$65,1332015Revenue 2018: $40,765Expenses 2018: $247,932Net Income 2018: -$207,1672018Revenue 2019: $36,669Expenses 2019: $145,762Net Income 2019: -$109,0932019Revenue 2020: $67,185Expenses 2020: $62,228Net Income 2020: $4,9572020Revenue 2021: $177,268Expenses 2021: $28,251Net Income 2021: $149,0172021Revenue 2022: $72,457Expenses 2022: $7,226Net Income 2022: $65,2312022Revenue 2023: $82,361Expenses 2023: $7,093Net Income 2023: $75,2682023Revenue 2024: $207,942Expenses 2024: $8,936Net Income 2024: $199,0062024

Highlighted filing

2012

Revenue-
Expenses$149,823
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN J STOTTPresident/DirectorPT$0--
CHRISTOPHER W QUINNTreasurer/Director-$0--
NICHOLAS D QUINNSecretary/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMALTZ JUPITER THEATRETHEATRE ART ANDSUPPORT FOREDUCATIONNON-PROFIT501(C) (3)JUPITER, FL, US$30,000
Paid GrantCONSERVATION INTERNATIONALENVIRONMENTALCONSERVATIONNON-PROFIT501(C) (3)ARLINGTON, VA, US$28,200
Paid GrantJUPITER MEDICAL CENTER FOUNDATIONEXCELLENCE ANDSUSTAIN CLINICALQUALITY OF CARENON-PROFIT501(C) (3)JUPITER, FL, US$25,000
Paid GrantCAMP ARCADIACAMPSCHOLARSHIPSNON-PROFIT501(C) (3)CASCO, ME, US$15,000
Paid GrantSTUDIO ART CENTERS INTERNATIONALARTEDUCATIONNON-PROFIT501(C) (3)NEW YORK, NY, US$10,000
Paid GrantLOST TREE CHARITABLE FOUNDATIONSUPPORT FOR VARIOUSLOCAL ORGANIZATIONSNON-PROFIT501(C) (3)NORTH PALM BEACH, FL, US$10,000
Paid GrantZONTA CLUB OF MARATHONBREAST EXAMS FORWOMEN IN NEEDNON-PROFIT501(C) (3)MARATHON, FL, US$5,000
Filing and Contact Details

Filer

EIN
56-2583900
Raw XML Appendix379 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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AccountingFeesSchedule/AccountingFees/Category0JOHANSEN ACCOUNTING
AccountingFeesSchedule/AccountingFees/Category1HARRINGTON ACCOUNTING
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0948
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV150496
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BONDS - SEE ATTACHED BESSEMER STMT
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1INTERNATIONAL BONDS - SEE ATTACHED BESSEMER STMT
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22007-05-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-09-20
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1BESSEMER TRUST - SEE ATTACHED SCHEDULE - SHORT TERM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2BESSEMER TRUST - SEE ATTACHED SCHEDULE - LONG TERM
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOAN J STOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CHRISTOPHER W QUINN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2NICHOLAS D QUINN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11TARABROOK DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12MIRONA ROAD
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JOAN STOTT
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SEE ATTACHED COPY OF GUIDELINES FOR APPLICANTS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JOAN J STOTT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05617764650
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 31297
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0PALM BEACH GARDENS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode033420
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0SEE ATTACHED COPY OF GUIDELINES FOR APPLICANTS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0SEE ATTACHED COPY OF GUIDELINES FOR APPLICANTS
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount030000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount328200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount415000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount625000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0THEATRE ART ANDSUPPORT FOREDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ARTEDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2BREAST EXAMS FORWOMEN IN NEED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3ENVIRONMENTALCONSERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CAMPSCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SUPPORT FOR VARIOUSLOCAL ORGANIZATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6EXCELLENCE ANDSUSTAIN CLINICALQUALITY OF CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MALTZ JUPITER THEATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11STUDIO ART CENTERS INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ZONTA CLUB OF MARATHON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CONSERVATION INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CAMP ARCADIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15LOST TREE CHARITABLE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16JUPITER MEDICAL CENTER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NON-PROFIT501(C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1NON-PROFIT501(C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2NON-PROFIT501(C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3NON-PROFIT501(C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4NON-PROFIT501(C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5NON-PROFIT501(C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6NON-PROFIT501(C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101001 EAST INDIANTOWN ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1150 BROAD STREET STE 1617
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 500972
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132011 CRYSTAL DRIVE STE 500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 158
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1511520 LOST TREE WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161210 SOUTH OLD DIXIE HWY BLDG E 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0JUPITER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MARATHON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ARLINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4CASCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5NORTH PALM BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6JUPITER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4ME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode033477
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110004
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode233050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode322202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode404015
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode533408
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode633458
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0123200
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear082448
IRS990PF/UndistributedIncome/AppliedToYear1046576
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0124821
IRS990PF/UndistributedIncome/QualifyingDistributions0129024
IRS990PF/UndistributedIncome/UndistributedIncomeCY042373
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear046576
LegalFeesSchedule/LegalFees/Amount0500
LegalFeesSchedule/LegalFees/Category0ALDO BELTRANO LEGAL
LegalFeesSchedule/LegalFees/NetInvestmentIncome0250
OtherExpensesSchedule/OtherExpenses/Description0MISCELLANEOUS ADMINISTRATIVE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0377
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0377
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0754
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount077
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount112813
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BESSEMER TRUST INVESTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1BESSEMER TRUST INVESTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome077
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome112813
TaxesSchedule/Taxes/Amount0715
TaxesSchedule/Taxes/Amount11369
TaxesSchedule/Taxes/Category0FOREIGN TAX ON INVESTMENT
TaxesSchedule/Taxes/Category1INVESTMENT INCOME TAX
TaxesSchedule/Taxes/NetInvestmentIncome0715
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0562583900
ReturnHeader/Filer/Name/BusinessNameLine10J Q WORTHINGTON FOUNDATION
ReturnHeader/Filer/NameControl0JQWO
ReturnHeader/Filer/Phone05617764650
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 31297
ReturnHeader/Filer/USAddress/City0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033420
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0JOAN STOTT
ReturnHeader/Officer/Phone05617764650
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LISA M JOHANSEN CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 32614
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALM BEACH GARDENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0334202614
ReturnHeader/Preparer/Name0LISA M JOHANSEN CPA
ReturnHeader/Preparer/Phone05616259420
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:34:01-08:00

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