Civic Intelligence

Jquery Foundation Inc

990 • Fiscal year 2014 • EIN 80-0785192

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 26, 2015

Organization ProfileJS.FOUNDATION
340 S Lemon AveWalnut, CA 91789

(214) 883-4382

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$510,472

Up $134,479 (+36%) from 2013

Net Assets

Up

$19,261

Up $43,786 (+179%) from 2013

Liabilities

Up

$491,211

Up $90,693 (+23%) from 2013

Revenue And Expenses

Revenue

Down

$1,363,771

Down $77,223 (-5.4%) from 2013

Expenses

Down

$1,319,985

Down $296,582 (-18%) from 2013

Net Income

Up

$43,786

Up $219,359 (+125%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $544,240Liabilities 2012: $393,192Net Assets 2012: $151,0482012Assets 2013: $375,993Liabilities 2013: $400,518Net Assets 2013: -$24,5252013Assets 2014: $510,472Liabilities 2014: $491,211Net Assets 2014: $19,2612014Assets 2015: $561,818Liabilities 2015: $172,401Net Assets 2015: $389,4172015Assets 2016: $835,013Liabilities 2016: $423,429Net Assets 2016: $411,5842016Assets 2018: $321,471Liabilities 2018: $207,000Net Assets 2018: $114,4712018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$510,472
Liabilities$491,211
Net Assets$19,261
Open 2014 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $698,437Expenses 2012: $547,389Net Income 2012: $151,0482012Revenue 2013: $1,440,994Expenses 2013: $1,616,567Net Income 2013: -$175,5732013Revenue 2014: $1,363,771Expenses 2014: $1,319,985Net Income 2014: $43,7862014Revenue 2015: $993,238Expenses 2015: $623,082Net Income 2015: $370,1562015Revenue 2016: $415,550Expenses 2016: $393,383Net Income 2016: $22,1672016Revenue 2018: $813,626Expenses 2018: $919,090Net Income 2018: -$105,4642018Revenue 2019: $86,914Expenses 2019: $37,474Net Income 2019: $49,4402019

Highlighted filing

2014

Revenue$1,363,771
Expenses$1,319,985
Net Income$43,786
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2015
Return Version
2014v5.0
Gross Receipts
$1,363,771
Mission and Program Overview

Mission

To drive broad adoption and ongoing development of key javascript solutions and related technologies.

The purpose is to promote the common business interest of its members by monitoring, fostering and developing the use of and improvement to the open source software commonly known as jQuery project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,701$443,528▲ $188,827
Accounts Receivable$46,224--
Intangible Assets$32,000$34,845▲ $2,845
Land, Buildings, and Equipment, Net$36,628$25,814▼ $10,814
Prepaid Expenses and Deferred Charges$6,440$6,285▼ $155
Total Assets$375,993$510,472▲ $134,479
Liabilities
Deferred Revenue$354,910$443,149▲ $88,239
Accounts Payable and Accrued Expenses$45,608$48,062▲ $2,454
Total Liabilities$400,518$491,211▲ $90,693
Net Assets / Fund Balance
Unrestricted Net Assets$-24,525$19,261▲ $43,786
Total Net Assets Fund Balance$-24,525$19,261▲ $43,786
Total Liabilities and Net Assets / Fund Balance$375,993$510,472▲ $134,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,814$44,128$69,942
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kris BorchersExecutive DirectorFT$132,000$132,000

Board Members and Trustees

NameTitle
David W MethvinPresident
Adam SontagDirector
Adam UlviDirector
Alex SextonDirector
Andy SmithDirector
Anne-Gaelle ColomDirector
Corey FrangDirector
Dan HeberdenDirector
Jorn ZaeffererDirector
Mike SherovDirector
Scott GonzalezDirector
Ralph WhitbeckSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Scott GonzalezContract labor3432 E Sorrel St, York, PA 17404$155,000
Revenue and Support

Revenue Composition

Contributions and Grants
$16,375
Program Service Revenue
$1,347,396
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,375
Change in Net Assets
$43,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,541,271
Total Revenue per Audited Statements
$1,541,271
Total Revenue per Form 990
$1,541,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,159,672
Salaries, Compensation, and Employee Benefits$160,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$553,665--$553,665
Travel$178,237$241-$178,478
Current Officers, Directors, Trustees, and Key Employees$112,632$19,876-$132,508
Fees for Services Legal-$36,000-$36,000
Fees for Services Accounting-$32,865-$32,865
Depreciation Depletion$25,814--$25,814
Other Employee Benefits$15,808$2,790-$18,598
Other Expenses$10,213$11,218-$10,213
Payroll Taxes$7,826$1,381-$9,207
Office Expenses$100$5,039-$5,139
Insurance-$1,932-$1,932
Total Functional Expenses$1,208,643$111,342$0$1,319,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,497,485
Expenses per Audited Statements$1,319,985
Total Expenses per Form 990$1,319,985
Expenses Not Reported on Form 990$177,500
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott GonzalezBoard MemberRecieved consulting compensationNo$156,000
Jorn ZaeffererBoard MemberReceived consulting compensationNo$37,690
Adam UlviBoard memberReceived consulting compensationNo$10,400
Corey FrangBoard memberReceived compensation for servicesNo$7,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The jQuery Foundation is a member supported non-profit association for web developers.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the internal accountant as well as the Executive director and the Board.”

Conflict of interest policy compliance Part VI line 12C

“Directors are expected to abstain from voting on matters that he or she have a personal conflict of interest. Directors must dislose conflicts of interest to the Board.”

CEO executive director top management comp Part VI line 15A

“The Board determines the salary of the Executive director based on similar organizations in terms of size and complexity.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and financial statements are not made avialable to the public. The 990 is public record and maybe requested.”

Filing and Contact Details

Filer

Filer Name
jQuery Foundation Inc
EIN
80-0785192
Address
340 S Lemon Ave, Walnut, CA 91789

Signing Officer

Name
David W Methvin
Title
President
Signed
2015-03-26
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
4

Preparer

Firm
Melissa Gilroy CPA
Address
80 Greenacre Rd, Westwood, MA 02090
Preparer
Melissa Gilroy
Phone
7816964019
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract labor expenses for development services.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Part X, Line 2: The Organization adopted topic 740 of the FASB codification (ASC 740) relating to the accounting for uncertainty in income taxes. As required by this topic, the organization has evaluated its tax positions applying a more likely than not standard, and believes that there would be no material changes to the results of its operations or financial position as a result of an audit by the applicable taxing authorities.”

Raw XML AppendixShowing 400 of 419 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045608
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048062
IRS990/AccountsReceivableGrp/BOYAmt046224
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The purpose is to promote the common business interest of its members by monitoring, fostering and developing the use of and improvement to the open source software commonly known as jQuery project.
IRS990/AllOtherContributionsAmt016375
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Darrell Harris
IRS990/BooksInCareOfDetail/PhoneNum02148834382
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06060 N Central Expressway Suite 560
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075206
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0254701
IRS990/CashNonInterestBearingGrp/EOYAmt0443528
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019876
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112632
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132508
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0155000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03432 E Sorrel St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0York
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd017404
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Scott Gonzalez
IRS990/ContractorCompensationGrp/ServicesDesc0Contract labor
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01159672
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01347396
IRS990/CYRevenuesLessExpensesAmt043786
IRS990/CYSalariesCompEmpBnftPaidAmt0160313
IRS990/CYTotalExpensesAmt01319985
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01363771
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0354910
IRS990/DeferredRevenueGrp/EOYAmt0443149
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025814
IRS990/DepreciationDepletionGrp/TotalAmt025814
IRS990/Desc0Conference and meetings allow the foundation to promote the common business interest of its members. Membership dues allow the foundation to foster and develop the use of and improvement to the open source software commonly known as jQuery.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01208643
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032865
IRS990/FeesForServicesAccountingGrp/TotalAmt032865
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt036000
IRS990/FeesForServicesLegalGrp/TotalAmt036000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0553665
IRS990/FeesForServicesOtherGrp/TotalAmt0553665
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm1Anne-Gaelle Colom
IRS990/Form990PartVIISectionAGrp/PersonNm2Adam Sontag
IRS990/Form990PartVIISectionAGrp/PersonNm3Alex Sexton
IRS990/Form990PartVIISectionAGrp/PersonNm4Dan Heberden
IRS990/Form990PartVIISectionAGrp/PersonNm5Andy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Sherov
IRS990/Form990PartVIISectionAGrp/PersonNm7Ralph Whitbeck
IRS990/Form990PartVIISectionAGrp/PersonNm8Jorn Zaefferer
IRS990/Form990PartVIISectionAGrp/PersonNm9Adam Ulvi
IRS990/Form990PartVIISectionAGrp/PersonNm10Corey Frang
IRS990/Form990PartVIISectionAGrp/PersonNm11David W Methvin
IRS990/Form990PartVIISectionAGrp/PersonNm12Kris Borchers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12132000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01363771
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01932
IRS990/InsuranceGrp/TotalAmt01932
IRS990/IntangibleAssetsGrp/BOYAmt032000
IRS990/IntangibleAssetsGrp/EOYAmt034845
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025814
IRS990/LandBldgEquipCostOrOtherBssAmt069942
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purpose is to promote the common business interest of its members by monitoring, fostering and developing the use of and improvement to the open source software commonly known as jQuery project.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-24525
IRS990/NetAssetsOrFundBalancesEOYAmt019261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05039
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100
IRS990/OfficeExpensesGrp/TotalAmt05139
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018598
IRS990/OtherExpensesGrp/Desc0Conference expenses
IRS990/OtherExpensesGrp/Desc1Program supplies and exp
IRS990/OtherExpensesGrp/Desc2Bank and merchant fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011218
IRS990/OtherExpensesGrp/ProgramServicesAmt0294041
IRS990/OtherExpensesGrp/ProgramServicesAmt110307
IRS990/OtherExpensesGrp/ProgramServicesAmt210213
IRS990/OtherExpensesGrp/TotalAmt0294041
IRS990/OtherExpensesGrp/TotalAmt121525
IRS990/OtherExpensesGrp/TotalAmt210213
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01381
IRS990/PayrollTaxesGrp/ProgramServicesAmt07826
IRS990/PayrollTaxesGrp/TotalAmt09207
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06285
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519130
IRS990/ProgramServiceRevenueGrp/BusinessCd1519130
IRS990/ProgramServiceRevenueGrp/Desc0Conference and members
IRS990/ProgramServiceRevenueGrp/Desc1Trademark and other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01221074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01221074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126322
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07930
IRS990/PYOtherExpensesAmt01588108
IRS990/PYProgramServiceRevenueAmt01433064
IRS990/PYRevenuesLessExpensesAmt0-175573
IRS990/PYSalariesCompEmpBnftPaidAmt028459
IRS990/PYTotalExpensesAmt01616567
IRS990/PYTotalRevenueAmt01440994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesUseFcltsAmt0177500
IRS990ScheduleD/ExpensesNotReportedAmt0177500
IRS990ScheduleD/ExpensesSubtotalAmt01319985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069942
IRS990ScheduleD/RevenueSubtotalAmt01541271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part X, Line 2: The Organization adopted topic 740 of the FASB codification (ASC 740) relating to the accounting for uncertainty in income taxes. As required by this topic, the organization has evaluated its tax positions applying a more likely than not standard, and believes that there would be no material changes to the results of its operations or financial position as a result of an audit by the applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025814
IRS990ScheduleD/TotalExpensesPerForm990Amt01319985
IRS990ScheduleD/TotalRevenuePerForm990Amt01541271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01541271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01497485
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Corey Frang
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Scott Gonzalez
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Jorn Zaefferer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Adam Ulvi
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1156000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt237690
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt310400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Received compensation for services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Recieved consulting compensation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Received consulting compensation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3Received consulting compensation
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The jQuery Foundation is a member supported non-profit association for web developers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the internal accountant as well as the Executive director and the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors are expected to abstain from voting on matters that he or she have a personal conflict of interest. Directors must dislose conflicts of interest to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board determines the salary of the Executive director based on similar organizations in terms of size and complexity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies and financial statements are not made avialable to the public. The 990 is public record and maybe requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract labor expenses for development services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375993
IRS990/TotalAssetsEOYAmt0510472
IRS990/TotalAssetsGrp/BOYAmt0375993
IRS990/TotalAssetsGrp/EOYAmt0510472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016375
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01208643
IRS990/TotalFunctionalExpensesGrp/TotalAmt01319985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400518
IRS990/TotalLiabilitiesEOYAmt0491211
IRS990/TotalLiabilitiesGrp/BOYAmt0400518
IRS990/TotalLiabilitiesGrp/EOYAmt0491211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019261
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01208643
IRS990/TotalProgramServiceRevenueAmt01347396
IRS990/TotalReportableCompFromOrgAmt0132000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01347396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01363771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510472
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0241
IRS990/TravelGrp/ProgramServicesAmt0178237
IRS990/TravelGrp/TotalAmt0178478
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-24525
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019261
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David W Methvin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0jQuery Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0JQUE
ReturnHeader/Filer/EIN0800785192

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,472
Liabilities
$491,211
Net assets
$19,261
Revenue
$1,363,771
Expenses
$1,319,985
Net income
$43,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.21$0.11$0.81$0.92$0.11
2016Summary only. Only limited summary data is available for this year.$0.84$0.42$0.41$0.42$0.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.17$0.39$0.99$0.62$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.49$0.02$1.36$1.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.40$0.02$1.44$1.62$0.18
2012Summary only. Only limited summary data is available for this year.$0.54$0.39$0.15$0.70$0.55$0.15