Civic Intelligence

Jack and Ali Charitable Foundation

990PF • Fiscal year 2014 • EIN 74-2890781

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

PO Box 1826El Paso, TX 79949

(915) 772-1177

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-8.8%

Faster asset growth than 28% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Down

$84,398

Down $8,170 (-8.8%) from 2013

Net Assets

Down

$84,398

Down $8,170 (-8.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Flat

$0

Flat from 2013

Expenses

Up

$8,170

Up $3,888 (+91%) from 2013

Net Income

Down

-$8,170

Down $3,888 (-91%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $102,160Liabilities 2011: $12011Assets 2012: $96,850Liabilities 2012: $0Net Assets 2012: $96,8502012Assets 2013: $92,568Liabilities 2013: $0Net Assets 2013: $92,5682013Assets 2014: $84,398Liabilities 2014: $0Net Assets 2014: $84,3982014Assets 2015: $70,626Liabilities 2015: $0Net Assets 2015: $70,6262015Assets 2016: $61,511Liabilities 2016: $0Net Assets 2016: $61,5112016Assets 2017: $45,500Liabilities 2017: $0Net Assets 2017: $45,5002017Assets 2018: $33,798Liabilities 2018: $0Net Assets 2018: $33,7982018Assets 2019: $33,798Liabilities 2019: $0Net Assets 2019: $33,7982019Assets 2020: $33,798Liabilities 2020: $0Net Assets 2020: $33,7982020Assets 2021: $33,798Liabilities 2021: $0Net Assets 2021: $33,7982021Assets 2022: $33,798Liabilities 2022: $0Net Assets 2022: $33,7982022Assets 2023: $31,998Liabilities 2023: $0Net Assets 2023: $31,9982023Assets 2024: $31,998Liabilities 2024: $0Net Assets 2024: $31,9982024

Highlighted filing

2014

Assets$84,398
Liabilities$0
Net Assets$84,398

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2011: $1Expenses 2011: $14,220Net Income 2011: -$14,2192011Expenses 2012: $5,3102012Revenue 2013: $0Expenses 2013: $4,282Net Income 2013: -$4,2822013Revenue 2014: $0Expenses 2014: $8,170Net Income 2014: -$8,1702014Revenue 2015: $0Expenses 2015: $13,772Net Income 2015: -$13,7722015Revenue 2016: $0Expenses 2016: $9,115Net Income 2016: -$9,1152016Revenue 2017: $0Expenses 2017: $16,011Net Income 2017: -$16,0112017Revenue 2018: $0Expenses 2018: $11,702Net Income 2018: -$11,7022018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $1,800Net Income 2023: -$1,8002023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$0
Expenses$8,170
Net Income-$8,170
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK SCHLUSSELBERGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jack and Ali Charitable Foundation
EIN
74-2890781
Address
PO BOX 1826, EL PASO, TX 79949

Signing Officer

Name
Jack Schlusselberg
Title
President
Signed
2015-11-16

Preparer

Firm
Marcus Fairall Bristol & Co Pllc
Address
6090 SURETY DR SUITE 100, EL PASO, TX 79905
Preparer
Tracy M Bristol
Phone
9157751040
Raw XML Appendix199 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/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt08170
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09157721177
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09157721177
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1STANTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2SIX COMMUNITY RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1EL PASO
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt047154
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04810
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014220
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt024140
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08170
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03984
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt055835
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt051851
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK SCHLUSSELBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACK AND ALI CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0742890781
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1826
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079949
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274470182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUS FAIRALL BRISTOL & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06090 SURETY DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079905
ReturnHeader/PreparerPersonGrp/PhoneNum09157751040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY M BRISTOL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T15:33:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$0.12$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.00$0.16$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.00$0.09$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.00$0.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.00$0.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.00$0.04$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$0.00$0.14$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits