Civic Intelligence

J F M Foundation

990PF • Fiscal year 2014 • EIN 84-0833163

Dec 01, 2013 to Nov 30, 2014 • Filed on Oct 10, 2015

Organization Profile
PO Box 527280217-5272

(303) 862-9550

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

56%

Higher net margin than 90% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,171,378

Up $183,463 (+19%) from 2013

Net Assets

$1,171,378

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

Down

$325,824

Down $1,767,944 (-84%) from 2013

Expenses

Down

$142,361

Down $3,657,690 (-96%) from 2013

Net Income

Up

$183,463

Up $1,889,746 (+111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2014

Assets$1,171,378
Liabilities$0
Net Assets$1,171,378
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

2014

Revenue$325,824
Expenses$142,361
Net Income$183,463
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Oct 10, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan Perry MayerPresident-$0--
Frederick M MayerVice President/Secretary-$0--
Anthony R MayerVice President/Treasurer-$0--
Filing and Contact Details

Filer

EIN
84-0833163
In Care Of
% JFM FOUNDATION
Phone
3038629550

Signing Officer

Name
Jan Perry Mayer
Title
Officer
Phone
3038629550
Signed
2015-10-10
Discuss with paid preparer
Yes

Preparer

Preparer
Mary C Carr CPA
Phone
3038629550
Raw XML AppendixShowing 400 of 422 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0TRIO FOUNDATION K-1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1TRIO FOUNDATION K-1
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3BNY MELLON CLASS ACTION PROCEEDS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jan Perry Mayer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Frederick M Mayer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Anthony R Mayer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President/Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President/Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10PO Box 5272
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12PO Box 5272
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3support exempt purpose
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11Bravo Vail
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12Phillips Exeter Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13The Women's Foundation of Colorado
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine131901 East Asbury Avenue
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02256064
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0815648
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0402705
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07041442
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07041442
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07192012
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt037982
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03679613
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02256064
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0815648
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0402705
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt096647
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11103
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1COMPUTER
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1798
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OtherIncomeSchedule2/OtherIncomeDetail/Desc3TRIO FOUNDATION OTHER PORTFOLIO INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc4TRIO FOUNDATION OTHER DEDUCTIONS
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt21187
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO TRIO FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JAN PERRY MAYER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine10PO BOX 5272
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0DENVER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode080217
TaxesSchedule/TaxesDetail/Amt0881
TaxesSchedule/TaxesDetail/Amt112264
TaxesSchedule/TaxesDetail/Amt215201
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES - STATE
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES - ROYALTY INCOME
TaxesSchedule/TaxesDetail/CategoryTxt2TAXES - PROPERTY TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt012264
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt115201
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/Amt00
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/BusinessName/BusinessNameLine10Trio Foundation
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/Desc0FOUNDATION RECEIVES A PASS-THROUGH K-1, REPORTS ITEMS OF INCOME AND EXPENSE
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/EIN0263800947
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/AddressLine10PO Box 5272
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/City0Denver
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/State0CO
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/ZIPCode080217
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jan Perry Mayer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03038629550

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,171,378
Liabilities
$0
Net assets
$1,171,378
Revenue
$325,824
Expenses
$142,361
Net income
$183,463
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $1M-$5M nonprofits