Civic Intelligence

J146 Foundation

990EZ • Fiscal year 2022 • EIN 85-4046316

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 10, 2023

Organization ProfileN/A
10591 County Road 102Guffey, CO 80820

(630) 210-1795

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

9th percentile

-58%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$32,083

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 69.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,362

No earlier filing loaded for comparison.

Net Assets

$11,362

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

$45,874

No earlier filing loaded for comparison.

Expenses

$72,545

No earlier filing loaded for comparison.

Net Income

-$26,671

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.

$20K$15K$10K$5.0K$0Assets 2022: $11,362Net Assets 2022: $11,3622022Assets 2023: $18,406Liabilities 2023: $4,068Net Assets 2023: $14,3382023Assets 2024: $2,253Liabilities 2024: $930Net Assets 2024: $1,3232024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2022

Assets$11,362
Liabilities-
Net Assets$11,362
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2022: $45,874Expenses 2022: $72,545Net Income 2022: -$26,6712022Revenue 2023: $195,060Expenses 2023: $192,084Net Income 2023: $2,9762023Revenue 2024: $198,657Expenses 2024: $211,970Net Income 2024: -$13,3132024Revenue 2025: $14,292Expenses 2025: $15,615Net Income 2025: -$1,3232025

Highlighted filing

2022

Revenue$45,874
Expenses$72,545
Net Income-$26,671
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 10, 2023
Return Version
2022v5.0
Gross Receipts
$45,874
Mission and Program Overview

Mission

Provide wellness care and spiritual, physical, mental, emotional and/or relational healing.

Program Services

DescriptionGrantsExpenses
Providing programs for wellness care.$0$72,545
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tisha McGarySecretaryPT$32,083-$32,083
Michael MacDonaldPresidentPT$29,792-$29,792
Laurie Sloan-ZemanFounderPT$0--
Peter ZemanFounderPT$0--
Ginger KoontzTreasurer/Executive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
J146 Foundation
EIN
85-4046316
Phone
6302101795
Address
10591 County Road 102, Guffey, CO 80820

Signing Officer

Name
Ginger Koontz
Title
Treasurer
Phone
6302101795
Signed
2023-09-10

Preparer

Firm
Lyday & Associates Ltd
Address
3180 Theodore Street, Joliet, IL 60435
Preparer
Geoff Schlender
Phone
8154392500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office Expense 2722.”

Form 990EZ, Part I, Line 16

“Taxes and Licenses 4804.”

Form 990EZ, Part I, Line 16

“Travel 1816.”

Raw XML Appendix162 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/BooksInCareOfDetail/PersonNm0Ginger Koontz
IRS990EZ/BooksInCareOfDetail/PhoneNum06302101795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010591 County Road 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Guffey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011362
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IRS990EZ/ContributionsGiftsGrantsEtcAmt045874
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26671
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0773
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt038033
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045874
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011362
IRS990EZ/OccupancyRentUtltsAndMaintAmt0169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt132083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael MacDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tisha McGary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laurie Sloan-Zeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peter Zeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ginger Koontz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer/Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide wellness care and spiritual, physical, mental, emotional and/or relational healing.
IRS990EZ/PrintingPublicationsPostageAmt0386
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing programs for wellness care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061875
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072545
IRS990EZ/TotalProgramServiceExpensesAmt072545
IRS990EZ/TotalRevenueAmt045874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121924
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0121924
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121924
IRS990ScheduleA/TotalSupportAmt0121924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expense 2722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes and Licenses 4804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 1816.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ginger Koontz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06302101795
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J146 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0J146
ReturnHeader/Filer/EIN0854046316
ReturnHeader/Filer/PhoneNum06302101795
ReturnHeader/Filer/USAddress/AddressLine1Txt010591 County Road 102
ReturnHeader/Filer/USAddress/CityNm0Guffey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080820
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364362678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lyday & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03180 Theodore Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Joliet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060435
ReturnHeader/PreparerPersonGrp/PhoneNum08154392500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Geoff Schlender
ReturnHeader/ReturnTs02023-09-11T14:09:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ginger
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Koontz
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,362
Liabilities
-
Net assets
$11,362
Revenue
$45,874
Expenses
$72,545
Net income
-$26,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.14$0.16$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.99$2.12$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$1.95$1.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.46$0.73$0.27