Civic Intelligence

J Robert Young Foundation

990EZ • Fiscal year 2008 • EIN 84-1475080

Jan 01, 2008 to Dec 31, 2008 • Filed on Mar 09, 2011

PO Box 1000081602
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2008

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2008

Net Margin

20th percentile

-20%

Higher net margin than 20% of similar nonprofits.

2008 filings • $1M-$5M nonprofits • Source year 2008

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2008

Asset Growth

Score unavailable

No value available

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

Source year 2008

Revenue Growth

Score unavailable

No value available

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

Source year 2008

Assets

$2,497,190

No earlier filing loaded for comparison.

Net Assets

$2,497,190

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$108,037

No earlier filing loaded for comparison.

Expenses

$129,698

No earlier filing loaded for comparison.

Net Income

-$21,661

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.

$3.0M$2.0M$1.0M$0Assets 2008: $2,497,190Net Assets 2008: $2,497,1902008Assets 2010: $807,162Liabilities 2010: $0Net Assets 2010: $807,1622010Assets 2011: $847,568Liabilities 2011: $0Net Assets 2011: $847,5682011Assets 2012: $998,410Liabilities 2012: $0Net Assets 2012: $998,4102012Assets 2013: $1,248,388Liabilities 2013: $0Net Assets 2013: $1,248,3882013Assets 2014: $1,378,143Liabilities 2014: $0Net Assets 2014: $1,378,1432014Assets 2015: $1,533,549Liabilities 2015: $0Net Assets 2015: $1,533,5492015Assets 2016: $2,034,382Liabilities 2016: $0Net Assets 2016: $2,034,3822016Assets 2017: $2,368,653Liabilities 2017: $0Net Assets 2017: $2,368,6532017Assets 2018: $2,535,239Liabilities 2018: $0Net Assets 2018: $2,535,2392018Assets 2019: $2,829,681Liabilities 2019: $100,000Net Assets 2019: $2,729,6812019Assets 2020: $1,979,462Liabilities 2020: $0Net Assets 2020: $1,979,4622020Assets 2021: $2,311,000Liabilities 2021: $0Net Assets 2021: $2,311,0002021Assets 2022: $2,344,810Liabilities 2022: $0Net Assets 2022: $2,344,8102022Assets 2023: $2,086,289Liabilities 2023: $0Net Assets 2023: $2,086,2892023Assets 2024: $2,427,399Liabilities 2024: $0Net Assets 2024: $2,427,3992024

Highlighted filing

2008

Assets$2,497,190
Liabilities-
Net Assets$2,497,190

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2008: $108,037Expenses 2008: $129,698Net Income 2008: -$21,6612008Expenses 2010: $101,8302010Expenses 2011: $58,0342011Expenses 2012: $46,9702012Revenue 2013: $40,375Expenses 2013: $68,115Net Income 2013: -$27,7402013Revenue 2014: $48,245Expenses 2014: $77,000Net Income 2014: -$28,7552014Revenue 2015: $58,740Expenses 2015: $60,900Net Income 2015: -$2,1602015Revenue 2016: $44,868Expenses 2016: $69,775Net Income 2016: -$24,9072016Revenue 2017: $89,727Expenses 2017: $85,120Net Income 2017: $4,6072017Revenue 2018: $50,765Expenses 2018: $90,510Net Income 2018: -$39,7452018Revenue 2019: $53,652Expenses 2019: $92,800Net Income 2019: -$39,1482019Revenue 2020: $238,942Expenses 2020: $208,020Net Income 2020: $30,9222020Revenue 2021: $120,122Expenses 2021: $105,835Net Income 2021: $14,2872021Revenue 2022: $50,763Expenses 2022: $59,253Net Income 2022: -$8,4902022Revenue 2023: $81,802Expenses 2023: $82,293Net Income 2023: -$4912023Revenue 2024: $81,403Expenses 2024: $84,333Net Income 2024: -$2,9302024

Highlighted filing

2008

Revenue$108,037
Expenses$129,698
Net Income-$21,661
Jump To
Filing Snapshot
Filing Period
Jan 1, 2008 to Dec 31, 2008
Signed
Mar 9, 2011
Return Version
2008v2.7
Mission and Program Overview

Mission

To benefit supported organizations

Filing and Contact Details

Filer

EIN
84-1475080
Raw XML Appendix143 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
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IRS990EZ/AmendedReturn0X
IRS990EZ/CashSavingsAndInvestments/BOY033981
IRS990EZ/CashSavingsAndInvestments/EOY031820
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses019500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21661
IRS990EZ/FeesAndOthPymtToIndContractors0805
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets039525
IRS990EZ/GrantsAndSimilarAmountsPaid0125000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets059025
IRS990EZ/GrossReceipts0127537
IRS990EZ/InvestmentIncome068512
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02539821
IRS990EZ/NetAssetsOrFundBalancesBOY02539821
IRS990EZ/NetAssetsOrFundBalances/EOY02497190
IRS990EZ/NetAssetsOrFundBalancesEOY02497190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 10000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111004 PALMER AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GLENWOOD SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GLENWOOD SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GLENWOOD SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode181601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode281602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J ROBERT YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTHA COCHRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIANA VELASQUEZ-SCHMAHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02505840
IRS990EZ/OtherAssetsTotal/EOY02465370
IRS990EZ/OtherChangesInNetAssets0-20970
IRS990EZ/OtherExpensesTotal03893
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BENEFIT SUPPORTED ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FINANCIAL SUPPORT TO TWO ORGANIZATIONS SUPPORTED BY THE FOUNDATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0125000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0125000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102200 GRAND AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLENWOOD SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081601
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09703843259
IRS990EZ/TotalAssets/BOY02539821
IRS990EZ/TotalAssets/EOY02497190
IRS990EZ/TotalExpenses0129698
IRS990EZ/TotalProgramServiceExpenses0125000
IRS990EZ/TotalRevenue0108037
IRS990EZ/TotNumberOfOthEmplPaidOver50k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts0125000
IRS990ScheduleA/SupportedOrgInformation/Amount098500
IRS990ScheduleA/SupportedOrgInformation/Amount126500
IRS990ScheduleA/SupportedOrgInformation/EIN0840829226
IRS990ScheduleA/SupportedOrgInformation/EIN1742393418
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc1true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ASPEN VALLEY COMMUNITY FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11COLORADO MOUNTAIN COLLEGE FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS1true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified1true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization011b
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization110
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs04
IRS990ScheduleA/TotalSupportTotal00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841475080
ReturnHeader/Filer/Name/BusinessNameLine10J ROBERT YOUNG FOUNDATION
ReturnHeader/Filer/NameControl0JROB
ReturnHeader/Filer/Phone09703843259
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10000
ReturnHeader/Filer/USAddress/City0GLENWOOD SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081602
ReturnHeader/Officer/DateSigned02011-03-09
ReturnHeader/Officer/Name0J ROBERT YOUNG
ReturnHeader/Officer/Phone09703843259
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THERESA M ZELENKA CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1607
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLENWOOD SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0816021607
ReturnHeader/Preparer/Name0THERESA M ZELENKA
ReturnHeader/Preparer/Phone09709471710
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02008-01-01
ReturnHeader/TaxPeriodEndDate02008-12-31
ReturnHeader/TaxYear02008
ReturnHeader/Timestamp02011-03-12T04:00:34Z

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.$2.43$0.00$2.43$0.08$0.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.08$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.05$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.24$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.10$2.73$0.05$0.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.05$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.04$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.06$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.05$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.04$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.10
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.50$0.11$0.13$0.02