Civic Intelligence

J Robert Young Foundation

990 • Fiscal year 2019 • EIN 84-1475080

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileN/A
PO Box 10000Glenwood Springs, CO 81602

(970) 384-3259

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.86x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.7%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,829,681

Up $294,442 (+12%) from 2018

Net Assets

Up

$2,729,681

Up $194,442 (+7.7%) from 2018

Liabilities

Up

$100,000

Up $100,000 from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

Up

$53,652

Up $2,887 (+5.7%) from 2018

Expenses

Up

$92,800

Up $2,290 (+2.5%) from 2018

Net Income

Up

-$39,148

Up $597 (+1.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2019

Assets$2,829,681
Liabilities$100,000
Net Assets$2,729,681
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

2019

Revenue$53,652
Expenses$92,800
Net Income-$39,148
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$53,652
Mission and Program Overview

Mission

To benefit supported organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,514,500$2,748,090▲ $233,590
Loans From Officers Directors-$100,000-
Savings and Temporary Cash Investments$20,739$26,591▲ $5,852
Total Assets$2,535,239$2,829,681▲ $294,442
Other Assets Total-$55,000-
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$100,000▲ $100,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,535,239$2,729,681▲ $194,442
Total Net Assets Fund Balance$2,535,239$2,729,681▲ $194,442
Total Liabilities and Net Assets / Fund Balance$2,535,239$2,829,681▲ $294,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,748,090--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
J Robert YoungPresident
Mariana Velasquez-schmahlSec/treas
Martha CochranVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$53,652
Other Revenue
$0
Change in Net Assets
$-39,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,250
Other Expenses$550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$92,250--$92,250
Fees for Services Accounting$0$530$0$530
Other Expenses$0$20$0$20
Total Functional Expenses$92,250$550$0$92,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aspen Community FoundationAspen, CO501(c)(3)Nonprofit Support$84,250
Colorado Mountain College FoundationGlenwood Springs, CO501(c)(3)Nonprofit Support$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$100,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
J Robert Young Foundation
EIN
84-1475080
Phone
9703843259
Address
PO BOX 10000, GLENWOOD SPRINGS, CO 81602

Signing Officer

Name
J Robert Young
Title
President
Phone
9703843259
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Robert Young
Formed
1998
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
6

Preparer

Firm
Theresa M Zelenka CPA Pc
Address
118 W 6TH ST STE 10, GLENWOOD SPRINGS, CO 81601
Preparer
Theresa M Zelenka
Phone
9709471710
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is distributed to the board for review prior to filing.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Raw XML Appendix344 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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092250
IRS990/TotalFunctionalExpensesGrp/TotalAmt092800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0100000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0100000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02535239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02729681
IRS990/TotalProgramServiceExpensesAmt092250
IRS990/TotalRevenueGrp/ExclusionAmt053652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02535239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02829681
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd081602
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J ROBERT YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703843259
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J ROBERT YOUNG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JROB
ReturnHeader/Filer/EIN0841475080
ReturnHeader/Filer/PhoneNum09703843259
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.213.70
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:34:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THERESA M ZELENKA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 W 6TH ST STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENWOOD SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081601
ReturnHeader/PreparerPersonGrp/PhoneNum09709471710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA M ZELENKA
ReturnHeader/ReturnTs02020-07-15T13:36:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,829,681
Liabilities
$100,000
Net assets
$2,729,681
Revenue
$53,652
Expenses
$92,800
Net income
-$39,148
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits