Civic Intelligence

Mjf Foundation Inc

990 • Fiscal year 2016 • EIN 61-1337614

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A
PO Box 683010Park City, UT 84068

(435) 640-6858

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

36th percentile

-1.7%

Higher net margin than 36% 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

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$957,140

Down $36,121 (-3.6%) from 2015

Net Assets

Down

$957,140

Down $36,121 (-3.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin36th percentile

Revenue

Up

$31,169

Up $4,637 (+17%) from 2015

Expenses

Down

$31,685

Down $1,275 (-3.9%) from 2015

Net Income

Up

-$516

Up $5,912 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$957,140
Liabilities$0
Net Assets$957,140
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$31,169
Expenses$31,685
Net Income-$516
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$254,581
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$990,810$902,329▼ $88,481
Savings and Temporary Cash Investments$2,451$54,811▲ $52,360
Total Assets$993,261$957,140▼ $36,121
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$993,261$957,140▼ $36,121
Total Net Assets Fund Balance$993,261$957,140▼ $36,121
Total Liabilities and Net Assets / Fund Balance$993,261$957,140▼ $36,121
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mark FischerBoard Chair
Chris ConabeeDirector
Michael FischerDirector
Russ CoburnDirector
Ruth PayneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$31,169
Other Revenue
$0
Change in Net Assets
$-516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,685
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
Other Expenses$31,685$0$0$31,685
Total Functional Expenses$31,685$0$0$31,685
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 9

“Russ coburn 3160 deer valley drive east park city ut 84060”

Form 990, Part VI, Line 9

“Chris conabee 1790 bonanza drive, #250 park city ut 84060”

Form 990, Part VI, Line 9

“Ruth payne 620 w. St. Catherine st. Louisville ky 40203”

Filing and Contact Details

Filer

Filer Name
Mjf Foundation Inc
EIN
61-1337614
Phone
4356406858
Address
PO BOX 683010, PARK CITY, UT 84068

Signing Officer

Name
Mark J Fischer
Title
Board Chairman
Phone
4356406858
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark J Fischer
Formed
1998
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Ruth Payne
Address
620 W ST CATHERINE ST, LOUISVILLE, KY 40203
Preparer
Ruth Payne
Phone
5029330693
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board of directors, michael fischer is mark fischer's son.”

Pt VI, Line 8A

“The meetings by the board of directors are documented by writing down what is discussed and what actions are to be taken.”

Pt VI, Line 11B

“Form 990 is given to the board of directors for review and approval. It is then filed with the internal revenue service.”

Pt VI, Line 12C

“The board of directors must sign a statement each year disclosing any conflicts of interest.”

Pt VI, Line 5

“The officers and board of directors are not compensated.”

Pt VI, Line 19

“The documents are available in paper copy upon request.”

Pt VI, Line 15A

“The organization does not have any paid employees.”

Pt VI, Line 15B

“The organization does not have any paid employees.”

Pt XI

“Line 5 this number represents the unrealized gain (loss) on investments for the year.”

Raw XML Appendix308 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS, MICHAEL FISCHER IS MARK FISCHER'S SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEETINGS BY THE BOARD OF DIRECTORS ARE DOCUMENTED BY WRITING DOWN WHAT IS DISCUSSED AND WHAT ACTIONS ARE TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. IT IS THEN FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MUST SIGN A STATEMENT EACH YEAR DISCLOSING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICERS AND BOARD OF DIRECTORS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE IN PAPER COPY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LINE 5 THIS NUMBER REPRESENTS THE UNREALIZED GAIN (LOSS) ON INVESTMENTS FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RUSS COBURN 3160 DEER VALLEY DRIVE EAST PARK CITY UT 84060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHRIS CONABEE 1790 BONANZA DRIVE, #250 PARK CITY UT 84060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RUTH PAYNE 620 W. ST. CATHERINE ST. LOUISVILLE KY 40203
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
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ReturnHeader/BusinessOfficerGrp/PhoneNum04356406858
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MJF FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MJFF
ReturnHeader/Filer/EIN0611337614
ReturnHeader/Filer/PhoneNum04356406858
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 683010
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTH PAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 W ST CATHERINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040203
ReturnHeader/PreparerPersonGrp/PhoneNum05029330693
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH PAYNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-28T11:39:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$957,140
Liabilities
$0
Net assets
$957,140
Revenue
$31,169
Expenses
$31,685
Net income
-$516
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