Civic Intelligence

J F M Foundation

990PF • Fiscal year 2010 • EIN 84-0833163

Dec 01, 2009 to Nov 30, 2010 • Filed on Feb 23, 2011

PO Box 527280217-5272
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2010 filings • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

2010 filings • $5M-$10M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,007,616

No earlier filing loaded for comparison.

Net Assets

$5,007,616

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$754,241

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,007,616Liabilities 2010: $0Net Assets 2010: $5,007,6162010Assets 2011: $4,407,850Liabilities 2011: $02011Assets 2012: $2,449,960Liabilities 2012: $6,302Net Assets 2012: $2,443,6582012Assets 2013: $987,915Liabilities 2013: $12013Assets 2014: $1,171,378Liabilities 2014: $0Net Assets 2014: $1,171,3782014Assets 2015: $1,432,455Liabilities 2015: $0Net Assets 2015: $1,432,4552015Assets 2017: $1,899,225Liabilities 2017: $0Net Assets 2017: $1,898,2732017Assets 2018: $2,261,477Liabilities 2018: $61,619Net Assets 2018: $2,199,8582018Assets 2019: $1,488,174Liabilities 2019: $0Net Assets 2019: $1,488,1742019Assets 2020: $1,362,883Liabilities 2020: $0Net Assets 2020: $1,362,8832020Assets 2021: $4,281,556Liabilities 2021: $37Net Assets 2021: $4,281,5192021Assets 2022: $5,154,728Liabilities 2022: $0Net Assets 2022: $5,154,7282022Assets 2023: $5,969,891Liabilities 2023: $352,775Net Assets 2023: $5,617,1162023Assets 2024: $6,971,654Liabilities 2024: $352,775Net Assets 2024: $6,618,8792024

Highlighted filing

2010

Assets$5,007,616
Liabilities$0
Net Assets$5,007,616

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $754,2412010Revenue 2011: $607,410Expenses 2011: $1,207,176Net Income 2011: -$599,7662011Expenses 2012: $2,486,8142012Revenue 2013: $2,093,768Expenses 2013: $3,800,051Net Income 2013: -$1,706,2832013Revenue 2014: $325,824Expenses 2014: $142,361Net Income 2014: $183,4632014Revenue 2015: $308,106Expenses 2015: $47,029Net Income 2015: $261,0772015Revenue 2017: $199,936Expenses 2017: $57,050Net Income 2017: $142,8862017Revenue 2018: $344,632Expenses 2018: $43,999Net Income 2018: $300,6332018Revenue 2019: $296,658Expenses 2019: $61,973Net Income 2019: $234,6852019Revenue 2020: $316,825Expenses 2020: $442,116Net Income 2020: -$125,2912020Revenue 2021: $2,865,576Expenses 2021: $73,450Net Income 2021: $2,792,1262021Revenue 2022: $1,028,438Expenses 2022: $67,267Net Income 2022: $961,1712022Revenue 2023: $580,066Expenses 2023: $44,997Net Income 2023: $535,0692023Revenue 2024: $1,506,880Expenses 2024: $503,976Net Income 2024: $1,002,9042024

Highlighted filing

2010

Revenue-
Expenses$754,241
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2009 to Nov 30, 2010
Signed
Feb 23, 2011
Return Version
2009v1.7
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN PERRY MAYERPresident-$0--
FREDERICK M MAYERVice President/Secretary-$0--
ANTHONY R MAYERVice President/Treasurer-$0--
GLORIA J HIGGINSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantYale Universityspecificpublic CharityNew Haven, CT, US$5,500,000
Paid GrantFRM Foundationgeneralpublic CharityDenver, CO, US$182,000
Paid GrantDenver Art Museumspecificpublic Charitydenver, CO, US$100,000
Approved Future Grantdenver Art Museumspecificpublic Charitydenver, CO, US$100,000
Approved Future GrantDenver Art Museumspecificpublic Charitydenver, CO, US$100,000
Paid GrantDenver Botanic GardensSpecificpublic CharityDenver, CO, US$50,000
Paid GrantSenior Housing Optionsspecificpublic Charitydenver, CO, US$46,567
Approved Future GrantJunior League of Denver Foundation Incspecificpublic Charitydenver, CO, US$40,000
Paid GrantDenver Art Museumspecificpublic Charitydenver, CO, US$38,856
Paid GrantAurora Community Connectiongeneralpublic CharityAurora, CO, US$30,000
Paid GrantColorado Symphony Orchestrageneralpublic CharityDenver, CO, US$25,000
Paid GrantUniversity of Denverspecificpublic CharityDenver, CO, US$25,000
Paid GrantFriends of Manual High Schoolgeneralpublic CharityDenver, CO, US$20,000
Paid GrantWest Denver Preparatory Charter Schoolspecificpublic CharityDenver, CO, US$13,333
Paid GrantSenior Housing Optionsspecificpublic Charitydenver, CO, US$10,487
Paid GrantBeach Court Elementary Schoolgeneralpublic CharityDenver, CO, US$10,000
Paid GrantKIPP Colorado Schoolsgeneralpublic Charitydenver, CO, US$10,000
Paid GrantDenver Art Museumspecificpublic Charitydenver, CO, US$10,000
Paid GrantOpera Coloradogeneralpublic Charitydenver, CO, US$10,000
Paid GrantAAMD Educational Foundationspecificpublic CharityNew York, NY, US$9,800
Paid GrantDenver Art Museumspecificpublic Charitydenver, CO, US$9,000
Paid GrantAXL Academygeneralpublic CharityAurora, CO, US$6,667
Paid GrantDenver Venture Schoolgeneralpublic CharityDenver, CO, US$6,667
Paid GrantDenver Art Museumspecificpublic Charitydenver, CO, US$3,060
Paid GrantArt in Public PlacesGeneralPublic CharityVail, CO, US$2,500
Filing and Contact Details

Filer

EIN
84-0833163
Raw XML AppendixShowing 400 of 953 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ANTHONY R MAYER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3GLORIA J HIGGINS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT/TREASURER
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IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0642447
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JFM FOUNDATION CO GLORIA HIGGINS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03038320815
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101775 SHERMAN SUITE 1350
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DENVER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080203
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.97$0.35$6.62$1.51$0.50$1.00
2023Detailed filing. Detailed filing data is available for this year.$5.97$0.35$5.62$0.58$0.04$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$1.03$0.07$0.96
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$2.87$0.07$2.79
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.32$0.44$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.30$0.06$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.06$2.20$0.34$0.04$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.20$0.06$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.31$0.05$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.33$0.14$0.18
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$2.09$3.80$1.71
2012Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$2.49
2011Summary only. Only limited summary data is available for this year.$4.41$0.00$0.61$1.21$0.60
2010Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.75