Civic Intelligence

J146 Foundation

990EZ • Fiscal year 2024 • EIN 85-4046316

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 08, 2025

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

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-6.7%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$91,700

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 46.2% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

5th percentile

-88%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

1.8%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,253

Down $16,153 (-88%) from 2023

Net Assets

Down

$1,323

Down $13,015 (-91%) from 2023

Liabilities

Down

$930

Down $3,138 (-77%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$198,657

Up $3,597 (+1.8%) from 2023

Expenses

Up

$211,970

Up $19,886 (+10%) from 2023

Net Income

Down

-$13,313

Down $16,289 (-547%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2024

Assets$2,253
Liabilities$930
Net Assets$1,323
Open 2024 Filing

Operations Trend

Revenue Growth49th 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

2024

Revenue$198,657
Expenses$211,970
Net Income-$13,313
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 8, 2025
Return Version
2024v5.0
Gross Receipts
$198,657
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.$198,657$189,218
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MacDonaldEx-PresidentPT$91,700-$91,700
Ginger KoontzFormer Treasurer/Executive DirectorPT$2,708-$2,708
Jessica CrispPresidentPT$0--
Laurie Sloan-ZemanFounder/TreasurerPT$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
2025-02-08

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 54581.”

Form 990EZ, Part I, Line 16

“Office Expense 2972.”

Form 990EZ, Part I, Line 20

“Prior Year Adjustments 298.”

Form 990EZ, Part II, Line 24

“Prepaid Payroll 0. 2072.”

Form 990EZ, Part II, Line 26

“Payroll Taxes Payable 4068. 930.”

Raw XML Appendix163 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/BOYAmt018406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0198657
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13313
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016039
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02253
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0198657
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt191700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica Crisp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael MacDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laurie Sloan-Zeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ginger Koontz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Ex-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Founder/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Former Treasurer/Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02072
IRS990EZ/OtherChangesInNetAssetsAmt0298
IRS990EZ/OtherExpensesTotalAmt057553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide wellness care and spiritual, physical, mental, emotional and/or relational healing.
IRS990EZ/PrintingPublicationsPostageAmt03741
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing programs for wellness care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0198657
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0189218
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0134637
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04068
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0930
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0211970
IRS990EZ/TotalProgramServiceExpensesAmt0189218
IRS990EZ/TotalRevenueAmt0198657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0515641
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0515641
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0515641
IRS990ScheduleA/TotalSupportAmt0515641
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Animal Expense 54581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expense 2972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Year Adjustments 298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Payroll 0. 2072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes Payable 4068. 930.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael MacDonald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07196402283
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-08
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/PreparationDt02025-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Geoff Schlender
ReturnHeader/ReturnTs02025-02-22T15:26:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,253
Liabilities
$930
Net assets
$1,323
Revenue
$198,657
Expenses
$211,970
Net income
-$13,313
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