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

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

Liabilities / Assets

96th percentile

0.96x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.36x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$132,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-5.4%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

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
Liabilities / Revenue70th percentileNet Margin49th percentile

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

Asset Growth92nd percentile

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 Growth18th percentile

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

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
Top Officer Pay48th percentile

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.”

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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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IRS990/OtherExpensesGrp/TotalAmt0294041
IRS990/OtherExpensesGrp/TotalAmt121525
IRS990/OtherExpensesGrp/TotalAmt210213
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01381
IRS990/PayrollTaxesGrp/ProgramServicesAmt07826
IRS990/PayrollTaxesGrp/TotalAmt09207
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06285
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IRS990/ProgramServiceRevenueGrp/Desc0Conference and members
IRS990/ProgramServiceRevenueGrp/Desc1Trademark and other
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01221074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126322
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IRS990/PYSalariesCompEmpBnftPaidAmt028459
IRS990/PYTotalExpensesAmt01616567
IRS990/PYTotalRevenueAmt01440994
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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
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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
Peer Organizations

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