Civic Intelligence

Jack and Ali Charitable Foundation

990PF • Fiscal year 2016 • EIN 74-2890781

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Assets

Down

$61,511

Down $9,115 (-13%) from 2015

Net Assets

Down

$61,511

Down $9,115 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Flat

$0

Flat from 2015

Expenses

Down

$9,115

Down $4,657 (-34%) from 2015

Net Income

Up

-$9,115

Up $4,657 (+34%) from 2015

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

2016

Assets$61,511
Liabilities$0
Net Assets$61,511

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

2016

Revenue$0
Expenses$9,115
Net Income-$9,115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
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
Director
Phone
9157721177
Signed
2017-11-10

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 Appendix209 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/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt064025
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt08615
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JACK SCHLUSSLEBERG
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09157721177
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2WESTWIND DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MARBLEHEAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2EL PASO
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03201
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03984
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04810
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt014220
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt014220
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt024049
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05414
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09841
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03984
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04810
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08615
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05414
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt038269
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt032855
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK SCHLUSSELBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09157721177
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8AB8D36921CF03BD360323348BCD9DEA8888B35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY M BRISTOL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T11:03:28-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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