Civic Intelligence

The Julia-Ray Foundation

990PF • Fiscal year 2012 • EIN 84-1442188

Dec 01, 2011 to Nov 30, 2012 • Filed on Oct 14, 2013

Organization Profile
1520 W Canal CT 22080120
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$513,203

Down $44,330 (-8.0%) from 2011

Net Assets

Down

$513,203

Down $44,330 (-8.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$60,109

Down $5,350 (-8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2011: $557,533Liabilities 2011: $0Net Assets 2011: $557,5332011Assets 2012: $513,203Liabilities 2012: $0Net Assets 2012: $513,2032012Assets 2013: $470,064Liabilities 2013: $0Net Assets 2013: $470,0642013Assets 2014: $443,197Liabilities 2014: $0Net Assets 2014: $443,1972014Assets 2015: $408,947Liabilities 2015: $0Net Assets 2015: $408,9472015Assets 2016: $358,173Liabilities 2016: $0Net Assets 2016: $358,1732016Assets 2017: $322,065Liabilities 2017: $0Net Assets 2017: $322,0652017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$513,203
Liabilities$0
Net Assets$513,203
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2011: $65,4592011Expenses 2012: $60,1092012Expenses 2013: $51,1832013Revenue 2014: $32,237Expenses 2014: $59,104Net Income 2014: -$26,8672014Revenue 2015: $20,798Expenses 2015: $55,048Net Income 2015: -$34,2502015Revenue 2016: -$3,299Expenses 2016: $47,475Net Income 2016: -$50,7742016Revenue 2017: $22,682Expenses 2017: $58,790Net Income 2017: -$36,1082017Revenue 2018: $21,962Expenses 2018: $87,931Net Income 2018: -$65,9692018

Highlighted filing

2012

Revenue-
Expenses$60,109
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Oct 14, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA L KUBISTEKSr VP/Secretary-$0--
BRENT A KERCHERVice President-$0--
IDELLA R KERCHERPres/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PUBLIC CHARITY501C 3DENVER, CO, US$15,000
Paid Grant-PUBLIC CHARITY501C 3DENVER, CO, US$7,600
Paid Grant-PUBLIC CHARITY501C 3DENVER, CO, US$7,500
Paid Grant-PUBLIC CHARITY501C 3LITTLETON, CO, US$5,000
Paid Grant-PUBLIC CHARITY501C 3ENGLEWOOD, CO, US$5,000
Paid Grant-PUBLIC CHARITY501C 3TACOMA, WA, US$4,990
Paid Grant-PUBLIC CHARITY501C 3DENVER, CO, US$4,500
Paid Grant-PUBLIC CHARITY501C 3LITTLETON, CO, US$2,500
Paid Grant-PUBLIC CHARITY501C 3ENGLEWOOD, CO, US$2,500
Paid Grant-PUBLIC CHARITY501C 3AURORA, CO, US$300
Paid Grant-PUBLIC CHARITY501C 3LAKEWOOD, CO, US$250
Paid Grant-PUBLIC CHARITY501C 3LITTLETON, CO, US$200
Filing and Contact Details

Filer

EIN
84-1442188
Raw XML Appendix372 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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AccountingFeesSchedule/AccountingFees/Amount01853
AccountingFeesSchedule/AccountingFees/Category0SPRINKLE & ASSOCIATES LLC
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0926
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount011213
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/BalanceSheets/UnrestrictedBOY0557533
IRS990PF/BalanceSheets/UnrestrictedEOY0513203
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome02641
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-44330
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0513203
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0557533
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0513203
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted024459
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj024459
IRS990PF/DistributableAmount/DistributableAmountBeforeDed024459
IRS990PF/DistributableAmount/MinimumInvestmentReturn024574
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0115
IRS990PF/DistributableAmount/TotalTax0115
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0631
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0746
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0115
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0631
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0115
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0498959
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0488150
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07484
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn024574
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0491475
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0498959
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BRENDA L KUBISTEK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BRENT A KERCHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2IDELLA R KERCHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Sr VP/Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Pres/Treas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101520 W CANAL CT 220
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111520 W CANAL CT 220
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121520 W CANAL CT 220
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LITTLETON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LITTLETON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LITTLETON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode180120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode280120
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct035291
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets035176
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.07157
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.10765
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.04781
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.05919
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.07679
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.06643
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0491475
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10554165
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30459654
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10SPRINKLE & ASSOCIATES LLC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03032972121
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101520 W CANAL CT 220
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LITTLETON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
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IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PUBLIC CHARITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6PUBLIC CHARITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8PUBLIC CHARITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0AURORA COMMUNITY CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1CLOTHES TO KIDS OF DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2LOVE INC OF LITTLETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3SAVE OUR YOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4WORLD VISION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5STRONG CROSS RANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6BELLEVIEW COMMUNITY CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7DOWNING STREET FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8ALTERNATIVES PREGNANCY CTR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9MILE HIGH MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10PROVIDENCE NETWORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11GREENWOOD COMMUNITY CHRCH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11P O BOX 260621
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12P O BOX 787
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine159609 S UNIVERSITY BLVD 631815
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1612472 W BELLEVIEW AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine173680 S DOWNING ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181440 BLAKE ST STE 200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine192330 W MULBERRY PL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110801 LOGAN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1115600 E BELLEVIEW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0AURORA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LAKEWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LITTLETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4TACOMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5LITTLETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6LITTLETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7ENGLEWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11ENGLEWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080017
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180226
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280160
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380211
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode498481
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode580163
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode680127
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode780113
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode880202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode980204
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1080203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1180111
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear055340
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear024459
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted024459
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1032195
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear304447
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4016988
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5013671
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5013671
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear085437
IRS990PF/UndistributedIncome/ExcessFromCurrentYear031807
IRS990PF/UndistributedIncome/ExcessFromYear1032195
IRS990PF/UndistributedIncome/ExcessFromYear304447
IRS990PF/UndistributedIncome/ExcessFromYear4016988
IRS990PF/UndistributedIncome/QualifyingDistributions056266
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus031807
IRS990PF/UndistributedIncome/TotalCorpus099108
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover067301
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description1CORPORATE ANNUAL FILING FEE
OtherExpensesSchedule/OtherExpenses/Description2BANK FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks062
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks27
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02240
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome02240
TaxesSchedule/Taxes/Amount097
TaxesSchedule/Taxes/Amount1500
TaxesSchedule/Taxes/Category0FOREIGN TAX ON INVESTMENTS
TaxesSchedule/Taxes/Category1EXCISE TAX ESTIMATED PAYMENT
TaxesSchedule/Taxes/NetInvestmentIncome097
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841442188
ReturnHeader/Filer/Name/BusinessNameLine10THE JULIA-RAY FOUNDATION
ReturnHeader/Filer/NameControl0JULI
ReturnHeader/Filer/Phone03032972142
ReturnHeader/Filer/USAddress/AddressLine101520 W CANAL CT 220
ReturnHeader/Filer/USAddress/City0LITTLETON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080120
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-14
ReturnHeader/Officer/Name0IDELLA R KERCHER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sprinkle & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101520 West Canal Court Suite 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Littleton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080120
ReturnHeader/Preparer/Name0Stan G Sprinkle
ReturnHeader/Preparer/Phone03032972121
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-10-14T08:37:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,203
Liabilities
$0
Net assets
$513,203
Revenue
-
Expenses
$60,109
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.88$0.66
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.23$0.59$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.03$0.47$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.21$0.55$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.32$0.59$0.27
2013Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.51
2012Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.60
2011Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.65