Civic Intelligence

J F M Foundation

990T • Fiscal year 2021 • EIN 84-0833163

Dec 01, 2020 to Nov 30, 2021 • Filed on Oct 15, 2022

PO Box 5272Denver, CO 80217-5272

(303) 832-3131

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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

Latest loaded filing

2024

Assets$6,971,654
Liabilities$352,775
Net Assets$6,618,879

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

Latest loaded filing

2024

Revenue$1,506,880
Expenses$503,976
Net Income$1,002,904
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Oct 15, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
JFM Foundation
EIN
84-0833163
In Care Of
% JFM FOUNDATION
Phone
3038323131
Address
PO Box 5272, Denver, CO 80217-5272

Signing Officer

Name
Jan Perry Mayer
Title
Officer
Phone
3038629550
Signed
2022-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
1801 California St Ste 2900, Denver, CO 80202
Preparer
Robert W Conner CPA
Phone
3038614545
Raw XML Appendix73 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
IRS4562/BusinessOrActivityTxt0GENERAL DEPRECIATION
IRS4562/EvidenceToSupportDeductionInd0false
IRS4562/EvidenceWrittenInd0false
IRS4562/OtherDepreciationAmt02309
IRS4562/TotalDepreciationAmt02309
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JFM FOUNDATION
IRS990T/BooksInCareOfDetail/PhoneNum03038323131
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 UNIVERSITY BOULEVARD SUITE 650
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080206
IRS990T/BookValueAssetsEOYAmt04281556
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt0952
IRS990T/OverpaymentSection/RefundAmt0952
IRS990T/PriorYearOverpaymentCreditAmt0952
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-92
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-92
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-92
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Pass-Through Investments
IRS990TScheduleA/UBIBeforeNOLDedAmt0-92
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-92
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt0952
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-92
IRS990T/TotalUBTIBeforeSection199AAmt0-92
IRS990T/TotalUBTIComputedAmt0-92
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN PERRY MAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038629550
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JFM Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JFMF
ReturnHeader/Filer/EIN0840833163
ReturnHeader/Filer/InCareOfNm0% JFM FOUNDATION
ReturnHeader/Filer/PhoneNum03038323131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5272
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0802175272
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 California St Ste 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03038614545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Conner CPA
ReturnHeader/ReturnTs02022-10-13T17:46:42-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAN PERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAYER
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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