Civic Intelligence

J146 Foundation

990EZ • Fiscal year 2023 • EIN 85-4046316

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 01, 2024

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

(719) 640-2283

Siviq Scores

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

Liabilities / Assets

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$24,375

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

325%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$18,406

Up $7,044 (+62%) from 2022

Net Assets

Up

$14,338

Up $2,976 (+26%) from 2022

Liabilities

$4,068

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$195,060

Up $149,186 (+325%) from 2022

Expenses

Up

$192,084

Up $119,539 (+165%) from 2022

Net Income

Up

$2,976

Up $29,647 (+111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2023

Assets$18,406
Liabilities$4,068
Net Assets$14,338
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

2023

Revenue$195,060
Expenses$192,084
Net Income$2,976
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 1, 2024
Return Version
2023v5.0
Gross Receipts
$195,060
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.$195,060$192,086
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginger KoontzTreasurer/Executive DirectorPT$24,375-$24,375
Michael MacDonaldPresidentPT$22,250-$22,250
Tisha McGarySecretaryPT$0--
Laurie Sloan-ZemanFounderPT$0--
Peter ZemanFounderPT$0--
Filing and Contact Details

Filer

Filer Name
J146 Foundation
EIN
85-4046316
Phone
7196402283
Address
10591 County Road 102, Guffey, CO 80820

Signing Officer

Name
Michael MacDonald
Title
President
Phone
7196402283
Signed
2024-03-01

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

“Animal Expense 11675.”

Form 990EZ, Part I, Line 16

“Gala Expense 4571.”

Form 990EZ, Part I, Line 16

“Office Expense 7971.”

Form 990EZ, Part I, Line 16

“Taxes and Licenses 42.”

Form 990EZ, Part I, Line 16

“Travel 3418.”

Form 990EZ, Part II, Line 26

“Payroll Taxes Payable 0. 4068.”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael MacDonald
IRS990EZ/BooksInCareOfDetail/PhoneNum07196402283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010591 County Road 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Guffey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0195060
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055304
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018406
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0195060
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014338
IRS990EZ/OccupancyRentUtltsAndMaintAmt0780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt424375
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/OtherExpensesTotalAmt027677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide wellness care and spiritual, physical, mental, emotional and/or relational healing.
IRS990EZ/PrintingPublicationsPostageAmt018315
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing programs for wellness care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0195060
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0192086
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt090008
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04068
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0192084
IRS990EZ/TotalProgramServiceExpensesAmt0192086
IRS990EZ/TotalRevenueAmt0195060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316984
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0316984
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316984
IRS990ScheduleA/TotalSupportAmt0316984
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Animal Expense 11675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gala Expense 4571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expense 7971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes and Licenses 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 3418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes Payable 0. 4068.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael MacDonald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07196402283
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J146 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0J146
ReturnHeader/Filer/EIN0854046316
ReturnHeader/Filer/PhoneNum07196402283
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/PreparationDt02024-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Geoff Schlender
ReturnHeader/ReturnTs02024-03-17T12:22:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MacDonald
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,406
Liabilities
$4,068
Net assets
$14,338
Revenue
$195,060
Expenses
$192,084
Net income
$2,976
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