Civic Intelligence

Mjf Foundation Inc

990 • Fiscal year 2021 • EIN 61-1337614

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

76%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

5216%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,516,073

Up $1,088,735 (+76%) from 2020

Net Assets

Up

$2,516,073

Up $1,090,465 (+76%) from 2020

Liabilities

Down

$0

Down $1,730 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

Up

$1,818,163

Up $1,783,963 (+5216%) from 2020

Expenses

Up

$65,710

Up $4,570 (+7.5%) from 2020

Net Income

Up

$1,752,453

Up $1,779,393 (+6605%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$2,516,073
Liabilities$0
Net Assets$2,516,073
Open 2021 Filing

Operations Trend

Revenue Growth100th 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

2021

Revenue$1,818,163
Expenses$65,710
Net Income$1,752,453
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$3,757,659
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,407,068$2,342,431▲ $935,363
Cash and Non-Interest-Bearing Accounts$5,692$173,642▲ $167,950
Savings and Temporary Cash Investments$14,578--
Total Assets$1,427,338$2,516,073▲ $1,088,735
Liabilities
Accounts Payable and Accrued Expenses$1,730--
Total Liabilities$1,730$0▼ $1,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,425,608$2,516,073▲ $1,090,465
Total Net Assets Fund Balance$1,425,608$2,516,073▲ $1,090,465
Total Liabilities and Net Assets / Fund Balance$1,427,338$2,516,073▲ $1,088,735
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mark J FischerBoard Chairm
Michael FischerDirector
Mike RuzekDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$600,730
Program Service Revenue
$0
Investment Income
$1,217,433
Other Revenue
$0
All Other Contributions
$600,730
Change in Net Assets
$1,752,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,710
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$52,300$4,140-$56,440
Fees for Service Investment Mgmnt Fees-$9,270-$9,270
Total Functional Expenses$52,300$13,410$0$65,710
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 35% controlled entity
No
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, Page 6, Part VI, Line 2

“Michael fischer mark fischer director director michael fischer is mark's son”

Form 990, Page 6, Part VI, Line 9

“Mike ruzek 1790 bonanza drive, 250 park city, ut 84060”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the board of directors for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board of directors must sign an annual statement disclosing any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The organization does not have any compensated employees.”

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“Documents can be made available upon request.”

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
2022-05-16
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

Preparer

Firm
Big Mountain CPA
Address
12500 JEREMY RANCH RD, PARK CITY, UT 84098-4860
Preparer
Ashton Ferrin CPA
Phone
4355651073
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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/ExplanationTxt0MICHAEL FISCHER MARK FISCHER DIRECTOR DIRECTOR MICHAEL FISCHER IS MARK'S SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MIKE RUZEK 1790 BONANZA DRIVE, 250 PARK CITY, UT 84060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,516,073
Liabilities
$0
Net assets
$2,516,073
Revenue
$1,818,163
Expenses
$65,710
Net income
$1,752,453
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
2021Detailed filing. Detailed filing data is available for this year.$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