Civic Intelligence

Jenai Annabelle Morehead Foundation

990PF • Fiscal year 2020 • EIN 71-1008207

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profile
PO Box 4224Rancho Cucamonga, CA 91729

(951) 232-0632

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$694

Up $693 (+69300%) from 2015

Net Assets

$694

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$33,641

Up $6,641 (+25%) from 2015

Expenses

Down

$20,206

Down $6,794 (-25%) from 2015

Net Income

Up

$13,435

Up $13,435 from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $2,500Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2020: $694Liabilities 2020: $0Net Assets 2020: $6942020Assets 2021: $9,701Liabilities 2021: $0Net Assets 2021: $9,7012021Assets 2022: $19,201Liabilities 2022: $0Net Assets 2022: $19,2012022Assets 2023: $27,701Liabilities 2023: $0Net Assets 2023: $27,7012023Assets 2024: $39,201Liabilities 2024: $0Net Assets 2024: $39,2012024

Highlighted filing

2020

Assets$694
Liabilities$0
Net Assets$694
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2011: $5,000Expenses 2011: $5,000Net Income 2011: $02011Revenue 2012: $30,000Expenses 2012: $30,000Net Income 2012: $02012Revenue 2013: $32,000Expenses 2013: $32,000Net Income 2013: $02013Revenue 2014: $25,000Expenses 2014: $25,000Net Income 2014: $02014Revenue 2015: $27,000Expenses 2015: $27,000Net Income 2015: $02015Revenue 2020: $33,641Expenses 2020: $20,206Net Income 2020: $13,4352020Revenue 2021: $20,582Expenses 2021: $11,575Net Income 2021: $9,0072021Revenue 2022: $30,000Expenses 2022: $20,500Net Income 2022: $9,5002022Revenue 2023: $30,000Expenses 2023: $21,500Net Income 2023: $8,5002023Revenue 2024: $50,000Expenses 2024: $38,500Net Income 2024: $11,5002024

Highlighted filing

2020

Revenue$33,641
Expenses$20,206
Net Income$13,435
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenai MoreheadPresidentPT$0--
Jennifer PorterSecretaryPT$0--
Curtis WestbrrokTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Jenai Annabelle Morehead Foundation
EIN
71-1008207
In Care Of
% Jenai Morehead
Address
PO Box 4224, Rancho Cucamonga, CA 91729

Signing Officer

Name
Jenai Morehead
Title
President
Signed
2021-11-16
Raw XML Appendix302 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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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Operation Grace
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Jenai Morehead
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01595 E Art Townsend Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO Box 4224
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0San Bernardino
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Rancho Cucamonga
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092408
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd191729
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt019333
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt010000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Contribution of professional time for nonprofit consulting
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-12-10
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt013891
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Expenses
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Jenai Morehead
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Jenai Annabelle Morehead
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO Box 4224
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1PO Box 4224
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Rancho Cucamonga
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Rancho Cucamonga
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd091729
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd191729
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum09512320632
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenai Morehead
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jenai Annabelle Morehead Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JENA
ReturnHeader/Filer/EIN0711008207
ReturnHeader/Filer/ForeignPhoneNum09512320632
ReturnHeader/Filer/InCareOfNm0% Jenai Morehead
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4224
ReturnHeader/Filer/USAddress/CityNm0Rancho Cucamonga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091729
ReturnHeader/ReturnTs02021-11-16T05:39:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694
Liabilities
$0
Net assets
$694
Revenue
$33,641
Expenses
$20,206
Net income
$13,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$0.00$39.2$50.0$38.5$11.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$0.00$27.7$30.0$21.5$8.50
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$30.0$20.5$9.50
2021Detailed filing. Detailed filing data is available for this year.$9.70$0.00$9.70$20.6$11.6$9.01
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$33.6$20.2$13.4
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$27.0$27.0$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$25.0$25.0$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$32.0$32.0$0.00
2012Summary only. Only limited summary data is available for this year.$2.50$0.00$30.0$30.0$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$5.00$5.00$0.00