Civic Intelligence

Just for Kids Foundation Inc.

990 • Fiscal year 2013 • EIN 84-1560982

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 25, 2014

Organization Profilewww.justforkidsfoundation.org
PO Box 30881435-0308

(970) 728-0680

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

165%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$339,476

Up $211,264 (+165%) from 2012

Net Assets

Up

$324,601

Up $214,389 (+195%) from 2012

Liabilities

Down

$14,875

Down $3,125 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin92nd percentile

Revenue

$420,301

No earlier filing loaded for comparison.

Expenses

Down

$205,912

Down $15,609 (-7.0%) from 2012

Net Income

$214,389

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2010: $99,030Liabilities 2010: $21,250Net Assets 2010: $77,7802010Assets 2011: $93,728Liabilities 2011: $15,250Net Assets 2011: $78,4782011Assets 2012: $128,212Liabilities 2012: $18,000Net Assets 2012: $110,2122012Assets 2013: $339,476Liabilities 2013: $14,875Net Assets 2013: $324,6012013Assets 2014: $280,692Liabilities 2014: $16,500Net Assets 2014: $264,1922014Assets 2015: $259,867Liabilities 2015: $19,125Net Assets 2015: $240,7422015Assets 2016: $315,969Liabilities 2016: $27,625Net Assets 2016: $288,3442016Assets 2017: $225,538Liabilities 2017: $16,000Net Assets 2017: $209,5382017Assets 2018: $202,087Liabilities 2018: $17,500Net Assets 2018: $184,5872018Assets 2019: $236,753Liabilities 2019: $24,250Net Assets 2019: $212,5032019Assets 2020: $280,161Liabilities 2020: $27,250Net Assets 2020: $252,9112020Assets 2021: $273,912Liabilities 2021: $28,750Net Assets 2021: $245,1622021Assets 2022: $283,324Liabilities 2022: $23,250Net Assets 2022: $260,0742022Assets 2023: $271,209Liabilities 2023: $16,574Net Assets 2023: $254,6352023Assets 2024: $226,571Liabilities 2024: $0Net Assets 2024: $226,5712024

Highlighted filing

2013

Assets$339,476
Liabilities$14,875
Net Assets$324,601
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $184,256Expenses 2010: $189,227Net Income 2010: -$4,9712010Revenue 2011: $160,901Expenses 2011: $160,203Net Income 2011: $6982011Expenses 2012: $221,5212012Revenue 2013: $420,301Expenses 2013: $205,912Net Income 2013: $214,3892013Revenue 2014: $199,480Expenses 2014: $259,889Net Income 2014: -$60,4092014Revenue 2015: $195,741Expenses 2015: $219,191Net Income 2015: -$23,4502015Revenue 2016: $68,129Expenses 2016: $20,527Net Income 2016: $47,6022016Revenue 2017: $156,335Expenses 2017: $171,513Net Income 2017: -$15,1782017Revenue 2018: $166,536Expenses 2018: $191,487Net Income 2018: -$24,9512018Revenue 2019: $216,371Expenses 2019: $188,455Net Income 2019: $27,9162019Revenue 2020: $195,096Expenses 2020: $154,688Net Income 2020: $40,4082020Revenue 2021: $140,856Expenses 2021: $148,605Net Income 2021: -$7,7492021Revenue 2022: $177,512Expenses 2022: $162,600Net Income 2022: $14,9122022Revenue 2023: $171,784Expenses 2023: $177,223Net Income 2023: -$5,4392023Revenue 2024: $104,693Expenses 2024: $175,094Net Income 2024: -$70,4012024

Highlighted filing

2013

Revenue$420,301
Expenses$205,912
Net Income$214,389
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 25, 2014
Return Version
2013v3.1
Gross Receipts
$420,301
Mission and Program Overview

Mission

Empowering youth and other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,991$105,880▼ $3,111
Savings and Temporary Cash Investments$19,221$16,696▼ $2,525
Total Assets$128,212$339,476▲ $211,264
Other Assets Total-$216,900-
Liabilities
Grants Payable$18,000$14,875▼ $3,125
Total Liabilities$18,000$14,875▼ $3,125
Net Assets / Fund Balance
Unrestricted Net Assets$110,212$324,601▲ $214,389
Total Net Assets Fund Balance$110,212$324,601▲ $214,389
Total Liabilities and Net Assets / Fund Balance$128,212$339,476▲ $211,264

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$216,900--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Eric SaundersPresident
Elaine DemasVice President
Chad KusunoBoard Member
Jesse MctigueBoard Member
Justin ChandlerBoard Member
Marty SchmaltzBoard Member
Susan RiceBoard Member
Cindy FustingDirector
Cheryl MillerSectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,286
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$96,250
Change in Net Assets
$214,389

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock1$216,900Appraised Valuation
Total Noncash Contributions1$216,900-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$189,245
Other Expenses$16,667
Total Fundraising Expense$10,265
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$179,705--$179,705
Grants to Domestic Individuals$9,540--$9,540
Fees for Services Management-$2,670$6,501$9,171
Fees for Services Other-$1,697$3,764$5,461
Office Expenses-$1,346-$1,346
Fees for Services Legal-$644-$644
Fees for Services Accounting-$45-$45
Total Functional Expenses$189,245$6,402$10,265$205,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$106,493$106,493-$106,493
Total Events$106,493$106,493-$106,493
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“JFK's will not allow any board member that is associated with a organization or individual to participate in the discussion or review process of that application.”

Governing documents etc available to public Part VI line 19

“Financial statements are available and published on the Colorado Secretary of State website. Governing documents and conflict of interest policy are available in JFK's official corporate book at Doug Tueller's office in Telluride, Colorado 81435.”

Filing and Contact Details

Filer

EIN
84-1560982

Signing Officer

Name
Cheryl Miller
Title
Treasurer
Phone
9707280680
Signed
2014-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Miller
Formed
2000
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Preparer
Robyn L Van Gelder CPA
Phone
9707288938
Raw XML AppendixShowing 400 of 455 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPOWERING YOUTH AND OTHER ORGANIZATIONS.
IRS990/AllOtherContributionsAmt096250
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CINDY FUSTING
IRS990/BooksInCareOfDetail/PhoneNum09707280680
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1211
IRS990/BooksInCareOfDetail/USAddress/City0Telluride
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode081435
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0108991
IRS990/CashNonInterestBearingGrp/EOYAmt0105880
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0324036
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0420286
IRS990/CYGrantsAndSimilarPaidAmt0189245
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt016667
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0214389
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0205912
IRS990/CYTotalFundraisingExpenseAmt010265
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0420301
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT NPOs EMPOWERING YOUTH AS WELL AS OTHER ORGANIZATIONS AND INDIVIDUALS ENHANCING THE LIVES OF CHILDREN IN THE SAN JUAN WATERSHED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0189245
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045
IRS990/FeesForServicesAccountingGrp/TotalAmt045
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0644
IRS990/FeesForServicesLegalGrp/TotalAmt0644
IRS990/FeesForServicesManagementGrp/FundraisingAmt06501
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02670
IRS990/FeesForServicesManagementGrp/TotalAmt09171
IRS990/FeesForServicesOtherGrp/FundraisingAmt03764
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01697
IRS990/FeesForServicesOtherGrp/TotalAmt05461
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD KUSUNO
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSE MCTIGUE
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN RICE
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTY SCHMALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY FUSTING
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7ELAINE DEMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC SAUNDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0324036
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0189245
IRS990/GrantsPayableGrp/BOYAmt018000
IRS990/GrantsPayableGrp/EOYAmt014875
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09540
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09540
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0179705
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0179705
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0420301
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWERING YOUTH AND OTHER ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0110212
IRS990/NetAssetsOrFundBalancesEOYAmt0324601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0216900
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01346
IRS990/OfficeExpensesGrp/TotalAmt01346
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0216900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0215264
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt08865
IRS990/PYOtherRevenueAmt083852
IRS990/PYRevenuesLessExpensesAmt031734
IRS990/PYTotalExpensesAmt0224129
IRS990/PYTotalRevenueAmt0255863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0214389
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0970756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51860
IRS990ScheduleA/PublicSupportPY170Pct00.83420
IRS990ScheduleA/PublicSupportTotal170Amt0504162
IRS990ScheduleA/SubstantialContributorsTotAmt0466594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0970756
IRS990ScheduleA/TotalSupportAmt0972205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0216900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc01000 Shares Stock M2D Inc
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0216900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106493
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MTN 2 DESERT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106493
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Individual Grants
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Norwood Youth Organization
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11One to One San Miguel Mentorin
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Paradox Valley School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13Mountain Munkins Daycare
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14Rainbow School and Daycare
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15Telluride Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16Telluride Early Schildhood Cen
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17Telluride Ski and Snowboard Cl
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18The Pinhead Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19Watershed Education Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110Wright Stuff Community Foundat
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111Other NP Under 5000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine112Palm Arts Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine113Sally Davis
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine114Telluride Mountain School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine115West End Public School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine116Program Grants Under 5000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO Box 713
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO Box 1574
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO Box 420
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13455 Mtn Village Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14PO Box 1127
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15PO Box 2255
IRS990ScheduleI/RecipientTable/USAddress/AddressLine16721 W Colorado Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine17PO Box 3348
IRS990ScheduleI/RecipientTable/USAddress/AddressLine18PO Box 2905
IRS990ScheduleI/RecipientTable/USAddress/AddressLine19PO Box 1770
IRS990ScheduleI/RecipientTable/USAddress/AddressLine110PO Box 340
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111PO Box 308
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112721 W Colorado Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine113PO Box 789
IRS990ScheduleI/RecipientTable/USAddress/AddressLine114200 San Miguel River Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine115PO Box 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine116PO Box 308
IRS990ScheduleI/RecipientTable/USAddress/City0Norwood
IRS990ScheduleI/RecipientTable/USAddress/City1Telluride
IRS990ScheduleI/RecipientTable/USAddress/City2Paradox
IRS990ScheduleI/RecipientTable/USAddress/City3Telluride
IRS990ScheduleI/RecipientTable/USAddress/City4Telluride
IRS990ScheduleI/RecipientTable/USAddress/City5Telluride
IRS990ScheduleI/RecipientTable/USAddress/City6Telluride
IRS990ScheduleI/RecipientTable/USAddress/City7Telluride
IRS990ScheduleI/RecipientTable/USAddress/City8Telluride
IRS990ScheduleI/RecipientTable/USAddress/City9Telluride
IRS990ScheduleI/RecipientTable/USAddress/City10Norwood
IRS990ScheduleI/RecipientTable/USAddress/City11Telluride
IRS990ScheduleI/RecipientTable/USAddress/City12Telluride
IRS990ScheduleI/RecipientTable/USAddress/City13Telluride
IRS990ScheduleI/RecipientTable/USAddress/City14Telluride
IRS990ScheduleI/RecipientTable/USAddress/City15Telluride
IRS990ScheduleI/RecipientTable/USAddress/City16Telluride
IRS990ScheduleI/RecipientTable/USAddress/State0CO
IRS990ScheduleI/RecipientTable/USAddress/State1CO
IRS990ScheduleI/RecipientTable/USAddress/State2CO
IRS990ScheduleI/RecipientTable/USAddress/State3CO
IRS990ScheduleI/RecipientTable/USAddress/State4CO
IRS990ScheduleI/RecipientTable/USAddress/State5CO
IRS990ScheduleI/RecipientTable/USAddress/State6CO
IRS990ScheduleI/RecipientTable/USAddress/State7CO
IRS990ScheduleI/RecipientTable/USAddress/State8CO
IRS990ScheduleI/RecipientTable/USAddress/State9CO
IRS990ScheduleI/RecipientTable/USAddress/State10CO
IRS990ScheduleI/RecipientTable/USAddress/State11CO
IRS990ScheduleI/RecipientTable/USAddress/State12CO
IRS990ScheduleI/RecipientTable/USAddress/State13CO
IRS990ScheduleI/RecipientTable/USAddress/State14CO
IRS990ScheduleI/RecipientTable/USAddress/State15CO
IRS990ScheduleI/RecipientTable/USAddress/State16CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode081423
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode181435
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode281429
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode381435
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode481435
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode581435
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode681435
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode781435
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode881435
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode981435
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1081423
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1181435
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1281435
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1381435
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1481435
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1581435
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1681435
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Monitoring procedures happen in the way of reviewing applying organizations and individual applications, as well as the required follow-up form to make sure that the funds are used as specified.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/MethodOfDeterminingRevenuesTxt0Appraised Valuation
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NoncashContributionsRptF990Amt0216900
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JFK's will not allow any board member that is associated with a organization or individual to participate in the discussion or review process of that application.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements are available and published on the Colorado Secretary of State website. Governing documents and conflict of interest policy are available in JFK's official corporate book at Doug Tueller's office in Telluride, Colorado 81435.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128212
IRS990/TotalAssetsEOYAmt0339476
IRS990/TotalAssetsGrp/BOYAmt0128212
IRS990/TotalAssetsGrp/EOYAmt0339476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0420286
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010265
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018000
IRS990/TotalLiabilitiesEOYAmt014875
IRS990/TotalLiabilitiesGrp/BOYAmt018000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,476
Liabilities
$14,875
Net assets
$324,601
Revenue
$420,301
Expenses
$205,912
Net income
$214,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$1.05$1.75$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.17$2.55$1.72$1.77$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.23$2.60$1.78$1.63$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.29$2.45$1.41$1.49$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.27$2.53$1.95$1.55$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.24$2.13$2.16$1.88$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.85$1.67$1.91$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.16$2.10$1.56$1.72$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.28$2.88$0.68$0.21$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.19$2.41$1.96$2.19$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.17$2.64$1.99$2.60$0.60
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.15$3.25$4.20$2.06$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.18$1.10$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.15$0.78$1.61$1.60$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.21$0.78$1.84$1.89$0.05