Civic Intelligence

Netjets Family Foundation

990 • Fiscal year 2012 • EIN 61-1557295

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

4111 Bridgeway Avenue43219
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

3.5%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $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

Up

$1,269,719

Up $42,586 (+3.5%) from 2011

Net Assets

Up

$1,266,602

Up $60,170 (+5.0%) from 2011

Liabilities

Down

$3,117

Down $17,584 (-85%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$196,823

Up $83,883 (+74%) 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.

$6.0M$4.0M$2.0M$0Assets 2010: $1,088,739Liabilities 2010: $6,012Net Assets 2010: $1,082,7272010Assets 2011: $1,227,133Liabilities 2011: $20,701Net Assets 2011: $1,206,4322011Assets 2012: $1,269,719Liabilities 2012: $3,117Net Assets 2012: $1,266,6022012Assets 2013: $1,397,938Liabilities 2013: $4,206Net Assets 2013: $1,393,7322013Assets 2014: $1,610,076Liabilities 2014: $6,424Net Assets 2014: $1,603,6522014Assets 2015: $1,672,333Liabilities 2015: $0Net Assets 2015: $1,672,3332015Assets 2016: $1,959,429Liabilities 2016: $0Net Assets 2016: $1,959,4292016Assets 2017: $2,293,777Liabilities 2017: $0Net Assets 2017: $2,293,7772017Assets 2018: $2,398,815Liabilities 2018: $0Net Assets 2018: $2,398,8152018Assets 2019: $2,839,683Liabilities 2019: $0Net Assets 2019: $2,839,6832019Assets 2020: $3,114,155Liabilities 2020: $0Net Assets 2020: $3,114,1552020Assets 2021: $3,496,520Liabilities 2021: $0Net Assets 2021: $3,496,5202021Assets 2022: $3,371,452Liabilities 2022: $0Net Assets 2022: $3,371,4522022Assets 2023: $3,692,040Liabilities 2023: $0Net Assets 2023: $3,692,0402023Assets 2024: $4,062,578Liabilities 2024: $0Net Assets 2024: $4,062,5782024

Highlighted filing

2012

Assets$1,269,719
Liabilities$3,117
Net Assets$1,266,602

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $123,2372010Expenses 2011: $112,9402011Expenses 2012: $196,8232012Revenue 2013: $233,922Expenses 2013: $106,792Net Income 2013: $127,1302013Revenue 2014: $441,203Expenses 2014: $231,460Net Income 2014: $209,7432014Revenue 2015: $441,276Expenses 2015: $334,093Net Income 2015: $107,1832015Revenue 2016: $381,477Expenses 2016: $138,215Net Income 2016: $243,2622016Revenue 2017: $374,942Expenses 2017: $129,388Net Income 2017: $245,5542017Revenue 2018: $458,664Expenses 2018: $180,999Net Income 2018: $277,6652018Revenue 2019: $359,621Expenses 2019: $132,430Net Income 2019: $227,1912019Revenue 2020: $381,880Expenses 2020: $192,180Net Income 2020: $189,7002020Revenue 2021: $469,061Expenses 2021: $137,123Net Income 2021: $331,9382021Revenue 2022: $436,267Expenses 2022: $132,889Net Income 2022: $303,3782022Revenue 2023: $75,123Expenses 2023: $104,614Net Income 2023: -$29,4912023Revenue 2024: $75,118Expenses 2024: $73,503Net Income 2024: $1,6152024

Highlighted filing

2012

Revenue-
Expenses$196,823
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$258,541
Mission and Program Overview

Mission

To provide qualified disaster relief and emergency economic hardship assistance grants to current, future and recently separated employees of netjets inc. And its subsidiary corporations.

Major Activities

Activity 2
Provide outreach to militarily deployed employees, deployed immediate family members of employees, and those individuals' families at home through cards and care packages.
Filing and Contact Details

Filer

EIN
61-1557295
Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance1CARDS & CARE PACKAGES
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0QUALIFIED DISASTER RELIEF AND EMERGENCY ECONOMIC HARDSHIP ASSISTANCE GRANTS TO CURRENT, FUTURE AND RECENTLY SEPARATED EMPLOYEES OF NETJETS INC. AND ITS SUBSIDIARY CORPORATIONS. PROVIDE OUTREACH TO MILITARILY DEPLOYED EMPLOYEES, DEPLOYED IMMEDIATE FAMILIY MEMBERS OF EMPLOYEES, AND THOSE INDIVIDUALS' FAMILIES AT HOME THROUGH CARDS AND CARE PACKAGES.
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IRS990ScheduleL/Form990ScheduleLPartV/Identifier0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTEREST PERSONS:
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS COMPRISED OF TWO MEMBERS (THE NETJETS ASSOCIATION OF SHARED AIRCRAFT PILOTS AND NETJETS INC.) AND A BOARD OF DIRECTORS CONSISTING OF SIX INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS (NETJETS INC. AND NETJETS ASSOCIATION OF SHARED AIRCRAFT PILOTS) ARE PROVIDED A SCHEDULE OF WHO NOMINATED THE BOARD MEMBERS AND IF THEY ARE INSIDE (THE MEMBER'S ORGANIZATION) OR OUTSIDE (UNAFFILIATED), THEN A VOTE TAKES PLACE.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE FORM 990 IS FORMALLY PRESENTED TO THE GOVERNING BODY. THE GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR TERM. THE BOARD IS HIGHLY SOPHISTICATED AND INVOLVED. THEY ARE AWARE OF ALL ORGANIZATIONAL ACTIVITY THROUGHOUT THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT COMPENSATE ITS OFFICERS OR DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST AND FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation6FIVE OF THE SIX BOARD MEMBERS RECEIVE COMPENSATION FROM A RELATED ORGANIZATION FOR THEIR ROLES AT THE RESPECTIVE RELATED ORGANIZATION. THESE BOARD MEMBERS ARE VOLUNTEER BOARD MEMBERS OF NETJETS FAMILY FOUNDATION AND QUALIFY FOR THE VOLUNTEER EXCEPTION FOR REPORTING COMPENSATION PAID BY RELATED ORGANIZATIONS. THEREFORE, NO COMPENSATION IS REQUIRED TO BE DISCLOSED ON PART VII FOR THESE BOARD MEMBERS.
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IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved023158
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1666
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2532
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10NETJETS INC AND SUBSIDIARIES
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11NETJETS INC AND SUBSIDIARIES
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12NETJETS INC AND SUBSIDIARIES
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1P
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2K
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104111 BRIDGEWAY AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043219
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PETER S RICHARDS
IRS990/TheBooksAreInCareOf/TelephoneNumber06142395500
IRS990/TotalAssets/BOY01227133
IRS990/TotalAssetsBOY01227133
IRS990/TotalAssets/EOY01269719
IRS990/TotalAssetsEOY01269719
IRS990/TotalCompGT150K00
IRS990/TotalContributions0252731
IRS990/TotalExpensesCurrentYear0196823
IRS990/TotalExpensesPriorYear0112940
IRS990/TotalFunctionalExpenses/Fundraising011889
IRS990/TotalFunctionalExpenses/ManagementAndGeneral016904
IRS990/TotalFunctionalExpenses/ProgramServices0168030
IRS990/TotalFunctionalExpenses/Total0196823
IRS990/TotalFundrsngExpCurrentYear011889
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY020701
IRS990/TotalLiabilitiesBOY020701
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IRS990/TotalLiabilitiesEOY03117
IRS990/TotalLiabNetAssetsFundBalances/BOY01227133
IRS990/TotalLiabNetAssetsFundBalances/EOY01269719
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers040
IRS990/TotalNetAssetsFundBalances/BOY01206432
IRS990/TotalNetAssetsFundBalances/EOY01266602
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0168030
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0256993
IRS990/TotalRevenue/ExclusionAmount04262
IRS990/TotalRevenuePriorYear0236645
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0256993
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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IRS990/Travel/ManagementAndGeneral0409
IRS990/Travel/Total0409

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.08$0.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.08$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.44$0.13$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.47$0.14$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.38$0.19$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.36$0.13$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.46$0.18$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.37$0.13$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.38$0.14$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.44$0.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.44$0.23$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.23$0.11$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.21$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.12