Civic Intelligence

Mjf Foundation Inc

990 • Fiscal year 2012 • EIN 61-1337614

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileN/A
2245 Monitor Drive84060
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-5.6%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$859,582

Down $50,560 (-5.6%) from 2011

Net Assets

Down

$859,582

Down $50,560 (-5.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$32,416

Up $21,646 (+201%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $741,182Liabilities 2010: $0Net Assets 2010: $741,1822010Assets 2011: $910,142Liabilities 2011: $0Net Assets 2011: $910,1422011Assets 2012: $859,582Liabilities 2012: $0Net Assets 2012: $859,5822012Assets 2013: $918,201Liabilities 2013: $0Net Assets 2013: $918,2012013Assets 2014: $1,026,332Liabilities 2014: $0Net Assets 2014: $1,026,3322014Assets 2015: $993,261Liabilities 2015: $0Net Assets 2015: $993,2612015Assets 2016: $957,140Liabilities 2016: $0Net Assets 2016: $957,1402016Assets 2017: $1,069,326Liabilities 2017: $0Net Assets 2017: $1,069,3262017Assets 2018: $1,428,062Liabilities 2018: $0Net Assets 2018: $1,428,0622018Assets 2019: $1,456,220Liabilities 2019: $0Net Assets 2019: $1,456,2202019Assets 2020: $1,427,338Liabilities 2020: $1,730Net Assets 2020: $1,425,6082020Assets 2021: $2,516,073Liabilities 2021: $0Net Assets 2021: $2,516,0732021Assets 2024: $2,952,639Liabilities 2024: $0Net Assets 2024: $2,952,6392024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$859,582
Liabilities$0
Net Assets$859,582
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $266,2022010Expenses 2011: $10,7702011Expenses 2012: $32,4162012Expenses 2013: $40,9522013Revenue 2014: $32,101Expenses 2014: $30,849Net Income 2014: $1,2522014Revenue 2015: $26,532Expenses 2015: $32,960Net Income 2015: -$6,4282015Revenue 2016: $31,169Expenses 2016: $31,685Net Income 2016: -$5162016Revenue 2017: $22,680Expenses 2017: $27,277Net Income 2017: -$4,5972017Revenue 2018: $341,326Expenses 2018: $39,563Net Income 2018: $301,7632018Revenue 2019: $32,448Expenses 2019: $56,390Net Income 2019: -$23,9422019Revenue 2020: $34,200Expenses 2020: $61,140Net Income 2020: -$26,9402020Revenue 2021: $1,818,163Expenses 2021: $65,710Net Income 2021: $1,752,4532021Revenue 2024: -$126,297Expenses 2024: $78,052Net Income 2024: -$204,3492024Revenue 2025: $55,265Expenses 2025: $109,463Net Income 2025: -$54,1982025

Highlighted filing

2012

Revenue-
Expenses$32,416
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$152,526
Mission and Program Overview

Mission

To provide support for various 501(c)(3) organizations.

Filing and Contact Details

Filer

EIN
61-1337614
Raw XML Appendix300 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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IRS990/ActivityOrMissionDescription0TO PROVIDE SUPPORT FOR VARIOUS 501(c)(3) ORGANIZATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine102245 MONITOR DRIVE
IRS990/AddressPrincipalOfficerUS/City0PARK CITY
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084060
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0CONTRIBUTIONS MADE TO SUPPORT VARIOUS 501(C)(3) ORGANIZATIONS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
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IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense028070
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral01555
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total01555
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.25
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
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IRS990/Form990PartVIISectionA/NamePerson0MARK FISCHER
IRS990/Form990PartVIISectionA/NamePerson1RUSS COBURN
IRS990/Form990PartVIISectionA/NamePerson2SUSAN GRAHAM MAYO
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL FISCHER
IRS990/Form990PartVIISectionA/NamePerson4RUTH PAYNE
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-8787
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0128889
IRS990/GrossReceipts0152526
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear014850
IRS990/InvestmentIncome/ExclusionAmount023637
IRS990/InvestmentIncomePriorYear0446875
IRS990/InvestmentIncome/TotalRevenueColumn023637
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0868696
IRS990/InvestmentsPubTradedSecurities/EOY0821636
IRS990/LessCostOthBasisSalesExpenses/Securities0137676
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SUPPORT FOR VARIOUS 501(c)(3) ORGANIZATIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARK J FISCHER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0910142
IRS990/NetAssetsOrFundBalancesEOY0859582
IRS990/NetGainOrLossInvestments/ExclusionAmount0-8787
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-8787
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear010770
IRS990/OtherExpensesCurrentYear032416
IRS990/OtherExpenses/Description0PARK CITY FOUNDATION
IRS990/OtherExpenses/Description1J.P. MORGAN INVESTMENT FEE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral12791
IRS990/OtherExpenses/ProgramServices028070
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/Total028070
IRS990/OtherExpenses/Total12791
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-32994
IRS990/ReconcilationRevenueExpenses0-17566
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-17566
IRS990/RevenuesLessExpensesPriorYear0436105
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY041446
IRS990/SavingsAndTempCashInvestments/EOY037946
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts028070
IRS990ScheduleA/SupportedOrgInformation/Amount028070
IRS990ScheduleA/SupportedOrgInformation/EIN0300171971
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PARK CITY FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization011A
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD OF DIRECTORS, MICHAEL FISCHER IS MARK FISCHER'S SON.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEETINGS BY THE BOARD OF DIRECTORS ARE DOCUMENTED BY WRITTING
IRS990ScheduleO/GeneralExplanation/Explanation2DOWN WHAT IS DISCUSSED AND WHAT ACTIONS ARE TO BE TAKEN.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND
IRS990ScheduleO/GeneralExplanation/Explanation4APPROVAL. IT IS THEN FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS MUST SIGN A STATEMENT EACH YEAR
IRS990ScheduleO/GeneralExplanation/Explanation6DISCLOSING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE OFFICERS AND BOARD OF DIRECTORS ARE NOT COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation8THE DOCUMENTS ARE AVAILABLE IN PAPER COPY UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation9LINE 5, THIS NUMBER REPRESENTS THE UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation10FOR THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation11LINE 9, RUSS COBURN, 3160 DEER VALLEY DR. EAST, PARK CITY, UT 84060,
IRS990ScheduleO/GeneralExplanation/Explanation12SUSAN GRAHAM MAYO, 2451 LILY LANGTRY COURT, PARK CITY, UT 84060,
IRS990ScheduleO/GeneralExplanation/Explanation13AND RUTH PAYNE, 620 W. ST. CATHERINE ST., LOUISVILLE, KY 40203.
IRS990ScheduleO/GeneralExplanation/Explanation14RUSS COBURN 3160 DEER VALLEY DRIVE EAST PARK CITY UT 84060 SUSAN GRAHAM MAYO 2451 LILY LANGTRY COURT PARK CITY UT 84060 RUTH PAYNE 620 W. ST. CATHERINE ST. LOUISVILLE KY 40203
IRS990ScheduleO/GeneralExplanation/Explanation15PARK CITY MUSEUM KENTUCKY HORSE PARK FOUNDATION ART KIDS ACRES OF LOVE, INC. SUNDANCE INSTITUTE AXIS FREERIDE FRIENDS OF THE ANIMALS RECYLE UTAH NATIONAL ABILITY CENTER OTHER VARIOUS 501(C)(3) ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier7Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part VI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24f
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IRS990/School0false
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IRS990/StateLegalDomicile0UT
IRS990/SubjectToProxyTax0false
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IRS990/TaxablePartyNotification0false
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102245 MONITOR DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0PARK CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084060
IRS990/TheBooksAreInCareOf/NamePerson0MARK J FISCHER
IRS990/TheBooksAreInCareOf/TelephoneNumber04356406858
IRS990/TotalAssets/BOY0910142
IRS990/TotalAssetsBOY0910142
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IRS990/TotalLiabNetAssetsFundBalances/BOY0910142
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IRS990/TotalRevenue/TotalRevenueColumn014850
IRS990/TransactionRelatedEntity0false
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IRS990/UnrestrictedNetAssets/BOY0910142
IRS990/UnrestrictedNetAssets/EOY0859582
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0611337614
ReturnHeader/Filer/Name/BusinessNameLine10MJF FOUNDATION INC
ReturnHeader/Filer/NameControl0MJFF
ReturnHeader/Filer/Phone04356406858
ReturnHeader/Filer/USAddress/AddressLine102245 MONITOR DRIVE
ReturnHeader/Filer/USAddress/City0PARK CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084060
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0MARK J FISCHER
ReturnHeader/Officer/Phone04356406858
ReturnHeader/Officer/Title0BOARD CHAIR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUTH PAYNE PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010109 DIXIE HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040272
ReturnHeader/Preparer/Name0RUTH PAYNE
ReturnHeader/Preparer/Phone05029330693
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T14:32:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$859,582
Liabilities
$0
Net assets
$859,582
Revenue
-
Expenses
$32,416
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06$0.11$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$0.13$0.08$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$1.82$0.07$1.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.03$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.03$0.06$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.34$0.04$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.02$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.03$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.03$0.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.27