Civic Intelligence

J & R Pluss Supporting Foundation

990EZ • Fiscal year 2010 • EIN 84-1586867

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

Organization Profile
300 S Dahlia Street Suite 30080246
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Net Margin

3rd percentile

-211%

Higher net margin than 3% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$498,720

No earlier filing loaded for comparison.

Net Assets

$498,220

No earlier filing loaded for comparison.

Liabilities

$500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin3rd percentile

Revenue

$12,390

No earlier filing loaded for comparison.

Expenses

$38,546

No earlier filing loaded for comparison.

Net Income

-$26,156

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $498,720Liabilities 2010: $500Net Assets 2010: $498,2202010

Highlighted filing

2010

Assets$498,720
Liabilities$500
Net Assets$498,220
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2010: $12,390Expenses 2010: $38,546Net Income 2010: -$26,1562010

Highlighted filing

2010

Revenue$12,390
Expenses$38,546
Net Income-$26,156
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
84-1586867
Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0465548
IRS990EZ/CashSavingsAndInvestments/EOY0493062
IRS990EZ/CostOtherBasisAndSalesExpenses0121173
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-26156
IRS990EZ/FeesAndOthPymtToIndContractors01238
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-287
IRS990EZ/GrantsAndSimilarAmountsPaid030500
IRS990EZ/GrossAmountFromSaleOfAssets0120886
IRS990EZ/GrossReceipts0133563
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome012677
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0474206
IRS990EZ/NetAssetsOrFundBalancesBOY0474206
IRS990EZ/NetAssetsOrFundBalances/EOY0498220
IRS990EZ/NetAssetsOrFundBalancesEOY0498220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10300 S Dahlia Street Suite 300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11300 S Dahlia Street Suite 300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12300 S Dahlia Street Suite 300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13300 S Dahlia Street Suite 300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Denver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Denver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Denver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Denver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Julius Pluss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brad Friedman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Warren M Toltz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dirk Bird
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08658
IRS990EZ/OtherAssetsTotal/EOY05658
IRS990EZ/OtherChangesInNetAssets050170
IRS990EZ/OtherExpensesTotal06808
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE JEWISH COMMUNITY FOUNDATION OF COLORADO.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization is operated for charitable, educational, & religious purposes by conducting or supporting activities which are operated by the Jewish Community Foundation of Colorado.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0500
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 S DAHLIA ST SUITE 300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080246
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHERINE KITE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03033166457
IRS990EZ/TotalAssets/BOY0474206
IRS990EZ/TotalAssets/EOY0498720
IRS990EZ/TotalExpenses038546
IRS990EZ/TotalProgramServiceExpenses030500
IRS990EZ/TotalRevenue012390
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0010831698
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10JEWISH COMMUNITY FOUNDATION OF COLORADO
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization00
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841586867
ReturnHeader/Filer/Name/BusinessNameLine10J & R Pluss Supporting Foundation
ReturnHeader/Filer/NameControl0J&RP
ReturnHeader/Filer/Phone03033213399
ReturnHeader/Filer/USAddress/AddressLine10300 S Dahlia Street Suite 300
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080246
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0Doug Seserman
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EHRHARDT KEEFE STEINER & HOTTMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107979 E TUFTS AVENUE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802372843
ReturnHeader/Preparer/Name0CRAIG R CHOUN
ReturnHeader/Preparer/Phone03037409400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-16T17:14:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$498,720
Liabilities
$500
Net assets
$498,220
Revenue
$12,390
Expenses
$38,546
Net income
-$26,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.01$4.98$0.12$0.39$0.26