Civic Intelligence

Joe Foss Institute Inc

990 • Fiscal year 2017 • EIN 86-1026421

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization ProfileWWW.JOEFOSSINSTITUTE.ORG

View Organization Page

18940 N Pima Road Suite 155Scottsdale, AZ 85255

(480) 348-0316

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$194,766

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

94%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,589,797

Up $1,253,402 (+94%) from 2016

Net Assets

Up

$2,444,892

Up $1,224,262 (+100%) from 2016

Liabilities

Up

$144,905

Up $29,140 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin94th percentile

Revenue

Up

$1,866,515

Up $957,008 (+105%) from 2016

Expenses

Down

$683,161

Down $715,606 (-51%) from 2016

Net Income

Up

$1,183,354

Up $1,672,614 (+342%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,152,007Liabilities 2010: $60,583Net Assets 2010: $3,091,4242010Assets 2011: $3,133,458Liabilities 2011: $83,096Net Assets 2011: $3,050,3622011Assets 2012: $2,515,377Liabilities 2012: $79,780Net Assets 2012: $2,435,5972012Assets 2013: $2,250,466Liabilities 2013: $74,408Net Assets 2013: $2,176,0582013Assets 2014: $2,414,726Liabilities 2014: $134,427Net Assets 2014: $2,280,2992014Assets 2015: $1,701,110Liabilities 2015: $93,722Net Assets 2015: $1,607,3882015Assets 2016: $1,336,395Liabilities 2016: $115,765Net Assets 2016: $1,220,6302016Assets 2017: $2,589,797Liabilities 2017: $144,905Net Assets 2017: $2,444,8922017Assets 2018: $1,816,572Liabilities 2018: $22,260Net Assets 2018: $1,794,3122018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$2,589,797
Liabilities$144,905
Net Assets$2,444,892
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,160,5382010Expenses 2011: $1,338,2582011Revenue 2012: $841,499Expenses 2012: $1,398,473Net Income 2012: -$556,9742012Revenue 2013: $1,137,403Expenses 2013: $1,422,749Net Income 2013: -$285,3462013Revenue 2014: $1,759,145Expenses 2014: $1,376,965Net Income 2014: $382,1802014Revenue 2015: $1,017,595Expenses 2015: $1,644,705Net Income 2015: -$627,1102015Revenue 2016: $909,507Expenses 2016: $1,398,767Net Income 2016: -$489,2602016Revenue 2017: $1,866,515Expenses 2017: $683,161Net Income 2017: $1,183,3542017Revenue 2018: $146,641Expenses 2018: $731,350Net Income 2018: -$584,7092018Revenue 2019: $150,545Expenses 2019: $1,087,527Net Income 2019: -$936,9822019

Highlighted filing

2017

Revenue$1,866,515
Expenses$683,161
Net Income$1,183,354
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.3
Gross Receipts
$2,074,043
Mission and Program Overview

Mission

The mission of the joe foss institute is to teach young americans responsible citizenship and prepare them for civic engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$95,000$1,337,500▲ $1,242,500
Investments in Publicly Traded Securities$1,048,513$881,844▼ $166,669
Cash and Non-Interest-Bearing Accounts$139,196$292,507▲ $153,311
Land, Buildings, and Equipment, Net$44,599$27,469▼ $17,130
Prepaid Expenses and Deferred Charges$2,171$7,379▲ $5,208
Inventories for Sale or Use$2,555$2,555→ $0
Total Assets$1,336,395$2,589,797▲ $1,253,402
Other Assets Total$4,361$40,543▲ $36,182
Liabilities
Other Liabilities$48,502$126,332▲ $77,830
Accounts Payable and Accrued Expenses$67,263$18,573▼ $48,690
Total Liabilities$115,765$144,905▲ $29,140
Net Assets / Fund Balance
Temporarily Rstr Net Assets$95,000$1,337,500▲ $1,242,500
Unrestricted Net Assets$1,125,630$1,107,392▼ $18,238
Total Net Assets Fund Balance$1,220,630$2,444,892▲ $1,224,262
Total Liabilities and Net Assets / Fund Balance$1,336,395$2,589,797▲ $1,253,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,726$59,055$80,781
Equipment$5,743$50,338$56,081
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucian SpataroDirectorFT$180,650$14,116$194,766

Board Members and Trustees

NameTitle
Donna FossChairman Eme
Brian WilderVice Chairma
Conrad a ConradDirector
Gregory a WymanDirector
H Dean HallDirector
Sandy FromanDirector
Stan Mclaughlin JrDirector
Steve LeachDirector
Karrin TaylorDirector/CHA
Robert TurpinDirector/sec
John ChristianDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$1,761,556
Program Service Revenue
$0
Investment Income
$55,604
Other Revenue
$49,355
All Other Contributions
$1,761,556
Change in Net Assets
$1,183,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,748
Other Expenses$227,163
Grants and Similar Amounts Paid$56,250
Total Fundraising Expense$30,515
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$149,940$21,678$9,032$180,650
Other Salaries and Wages$145,133$20,983$8,744$174,860
Grants to Domestic Orgs$50,000--$50,000
Occupancy$25,477$15,536$2,103$43,116
All Other Expenses$14,992$10,460$1,628$27,080
Payroll Taxes$19,272$2,786$1,161$23,219
Other Employee Benefits$17,426$2,519$1,050$20,995
Office Expenses$14,336$4,084$2,179$20,599
Depreciation Depletion$9,657$7,473-$17,130
Fees for Services Accounting-$13,644-$13,644
Other Expenses$7,399$4,512$611$12,522
Fees for Services Other-$12,494-$12,494
Insurance$5,096$3,108$421$8,625
Grants to Domestic Individuals$6,250--$6,250
Fees for Services Legal-$1,674-$1,674
Travel$1,157$428$58$1,643
Advertising$755$71$54$880
Information Technology$500--$500
Pension Plan Contributions$20$3$1$24
Total Functional Expenses$523,154$129,492$30,515$683,161
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Civics Proficency InstituteScottsdale, AZ501 C4Program Support$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Affilate Organizations$122,832
Scholarships Payable$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 1A

“The organization delegates authority to an executive committee, which consists of six (6) members: the chair, vice chair, inmediate past chair, president, treasurer, and a board member to be named by the board of directors from time to time. Except as limited by a.r.s. Section 10-3825, the executive committee is authorized to represent and act for and on behalf of the board of directors between board meetings and carry out other such business as may be appropriate.”

Form 990, Page 6, Part VI, Line 2

“Didi foss h. Dean hall family”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by a cpa firm based on information provided by the organization's accounting department. The form 990 is reviewed by management made available to the audit committee and the board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Our conflict of interest policy requires a written annual disclosures from all executives, all members of the board of directors and all key employees. The form requires that those completing the form disclose conflicts, if any, and the resolutions of that conflict at the time it is disclosed.”

Form 990, Page 6, Part VI, Line 15A

“Process for determining compensation the organization hires an independent consulting firm to conduct a compensatory study, which is reviewed and updated every two years. Based on this information, a committee of the board determines the salary of the president & ceo and makes a recommendation to the board of directors. Before approving the compensation amount, the board reviews the executive compensation of several other similar organizations to determine that the compensation is reasonable. The board employs this process on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“Process for determining compensation the organization hires an independent consulting firm to conduct a compensatory study, which is reviewed and updated every two years. Based on this information, a committee of the board determines the salary of the president & ceo and makes a recommendation to the board of directors. Before approving the compensation amount, the board reviews the executive compensation of several other similar organizations to determine that the compensation is reasonable. The board employs this process on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Joe Foss Institute
EIN
86-1026421
Phone
4803480316
Address
18940 N PIMA ROAD SUITE 155, SCOTTSDALE, AZ 85255

Signing Officer

Name
Brian Wilder
Title
Vice Chairman
Phone
4803480316
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karrin Taylor
Formed
2001
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
9
Employees
3
Volunteers
312

Preparer

Firm
GRASS COFFEY & SCHARLAU CPA'S
Address
6520 N 7TH ST STE 100, PHOENIX, AZ 85014
Preparer
Timothy R Coffey
Phone
6022667505
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“We had nearly 312 active volunteers support our program last year. Veterans visit classrooms and educate students about civic knowledge and also about our rights, roles and responsibilities as citizens. They also bring physical materials into the classroom including flags, founding documents, educational dvd's, pocket constitutions and a copy of joe's autobiography, "a proud american".”

Form 990, Page 2, Part III, Line 4A

“Year, including a classroom-size american flag and poster-sized copies of the declaration of independence, constitution and bill of rights. This year we began distributing pocket constitutions for each student and a hand held flag when age appropriate. We also offer free lesson plans and videos, with specific learning objectives, that can be downloaded from our website (our "you are america" series). Jfi awards college scholarships to high school students through its essay and video contests. Jfi attends educator and veteran conferences around the country to spread the word of our work, and hosts regional and national stars in service events to introduce and raise awareness about our programs in new areas.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes tax positions with uncertainty in income taxes in the consolidated financial statements when it is more-likely-than-not the positions will not be sustained upon examination of the tax authorities. As of december 31, 2016, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/Desc0JFI, RECOGNIZED BY THE IRS AS A NON-PROFIT 501(C)(3) ORGANIZATION, WAS CREATED IN 2001 BY THE LATE BRIGADIER GENERAL JOE FOSS TO WORK WITH SCHOOLS AND YOUTH GROUPS ACROSS AMERICA BY EDUCATING, INSPIRING AND PREPARING OUR YOUTH TO BECOME INFORMED AND ENGAGED CITIZENS. THROUGH OUR PROGRAMS, CHILDREN LEARN ABOUT THE FOUNDING PRINCIPLES OF OUR COUNTRY. WE SEND VETERANS, WHO PERSONIFY THE TIME-HONORED PATRIOTIC IDEAS OF SERVICE AND SACRIFICE ON OUR NATION'S BEHALF, INTO CLASSROOMS NATIONWIDE. OUR VOLUNTEERS TALK ABOUT THEIR MILITARY SERVICE, GOOD CHARACTER AND LEADERSHIP SKILLS, AMERICA'S UNIQUE AND CONSTITUTIONALLY GUARANTEED FREEDOMS, AND THE RIGHTS AND RESPONSIBILITIES OF CITIZENSHIP. JFI PROVIDES FREE EDUCATIONAL MATERIALS DIRECTLY TO SCHOOLS THROUGHOUT THE YEAR, INCLUDING A CLASSROOM-SIZE AMERICAN FLAG AND POSTER-SIZED COPIES OF THE DECLARATION OF INDEPENDENCE, CONSTITUTION AND BILL OF RIGHTS. THIS YEAR WE BEGAN DISTRIBUTING POCKET CONSTITUTIONS FOR EACH STUDENT AND A HAND HELD FLAG WHEN AGE APPROPRIATE. WE ALSO OFFER FREE LESSON PLANS AND VIDEOS, WITH SPECIFIC LEARNING OBJECTIVES, THAT CAN BE DOWNLOADED FROM OUR WEBSITE (OUR "YOU ARE AMERICA" SERIES). JFI AWARDS COLLEGE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS THROUGH ITS ESSAY AND VIDEO CONTESTS. JFI ATTENDS EDUCATOR AND VETERAN CONFERENCES AROUND THE COUNTRY TO SPREAD THE WORD OF OUR WORK, AND HOSTS REGIONAL AND NATIONAL STARS IN SERVICE EVENTS TO INTRODUCE AND RAISE AWARENESS ABOUT OUR PROGRAMS IN NEW AREAS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt023506
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt056250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0231034
IRS990/GrossReceiptsAmt02074043
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0500
IRS990/InformationTechnologyGrp/TotalAmt0500
IRS990/InsuranceGrp/FundraisingAmt0421
IRS990/InsuranceGrp/ManagementAndGeneralAmt03108
IRS990/InsuranceGrp/ProgramServicesAmt05096
IRS990/InsuranceGrp/TotalAmt08625
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02555
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02555
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01048513
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0881844
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt044599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027469
IRS990/LandBldgEquipCostOrOtherBssAmt0136862
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0207528
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE JOE FOSS INSTITUTE IS TO TEACH YOUNG AMERICANS RESPONSIBLE CITIZENSHIP AND PREPARE THEM FOR CIVIC ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01220630
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023506
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IRS990/OccupancyGrp/ManagementAndGeneralAmt015536
IRS990/OccupancyGrp/ProgramServicesAmt025477
IRS990/OccupancyGrp/TotalAmt043116
IRS990/OfficeExpensesGrp/FundraisingAmt02179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04084
IRS990/OfficeExpensesGrp/ProgramServicesAmt014336
IRS990/OfficeExpensesGrp/TotalAmt020599
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04361
IRS990/OtherAssetsTotalGrp/EOYAmt040543
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020995
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt03473
IRS990/OtherExpensesGrp/FundraisingAmt1611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14512
IRS990/OtherExpensesGrp/ProgramServicesAmt012107
IRS990/OtherExpensesGrp/ProgramServicesAmt122653
IRS990/OtherExpensesGrp/ProgramServicesAmt220984
IRS990/OtherExpensesGrp/ProgramServicesAmt37399
IRS990/OtherExpensesGrp/TotalAmt023619
IRS990/OtherExpensesGrp/TotalAmt122653
IRS990/OtherExpensesGrp/TotalAmt220984
IRS990/OtherExpensesGrp/TotalAmt312522
IRS990/OtherLiabilitiesGrp/BOYAmt048502
IRS990/OtherLiabilitiesGrp/EOYAmt0126332
IRS990/OtherRevenueMiscGrp/Desc0SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt049336
IRS990/OtherRevenueMiscGrp/ExclusionAmt119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119
IRS990/OtherRevenueTotalAmt049355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174860
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02786
IRS990/PayrollTaxesGrp/ProgramServicesAmt019272
IRS990/PayrollTaxesGrp/TotalAmt023219
IRS990/PensionPlanContributionsGrp/FundraisingAmt01
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020
IRS990/PensionPlanContributionsGrp/TotalAmt024
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01337500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07379
IRS990/PrincipalOfficerNm0KARRIN TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0940277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0208347
IRS990/PYInvestmentIncomeAmt020432
IRS990/PYOtherExpensesAmt0531195
IRS990/PYOtherRevenueAmt0-51202
IRS990/PYRevenuesLessExpensesAmt0-489260
IRS990/PYSalariesCompEmpBnftPaidAmt0659225
IRS990/PYTotalExpensesAmt01398767
IRS990/PYTotalRevenueAmt0909507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01183354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SERVICE CHARGE 133,496 MISCELLANEOUS INCOME 2,924
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01761556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0940277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0930108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01174195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01020312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05826448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0276711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0131392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0185775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92650
IRS990ScheduleA/PublicSupportPY170Pct00.91710
IRS990ScheduleA/PublicSupportTotal170Amt05826448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01761556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0940277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0930108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01174195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01020312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05826448
IRS990ScheduleA/TotalSupportAmt06288934
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt027013
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt049468
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt054004
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt043964
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0174449
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0108051
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0197872
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0216016
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0175854
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0697793
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt050000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0188612
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0213966
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt014327
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0466905
IRS990ScheduleC/GrassrootsCeilingAmt0261674
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt027013
IRS990ScheduleC/LobbyingCeilingAmt01046690
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0108051
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0503670
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING EXPENSES THE MISSION OF CPI, JFI'S AFFILIATE ORGANIZATION, IS TO PASS LEGISLATION IN ALL 50 STATES TO REQUIRE HIGH SCHOOL STUDENTS PASS THE US CITIZENSHIP TEST. JFI INCURS SOME NOMINAL COSTS RELATED TO THE EFFORT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt050000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0553670
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO AFFILATE ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIPS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES TAX POSITIONS WITH UNCERTAINTY IN INCOME TAXES IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION OF THE TAX AUTHORITIES. AS OF DECEMBER 31, 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,589,797
Liabilities
$144,905
Net assets
$2,444,892
Revenue
$1,866,515
Expenses
$683,161
Net income
$1,183,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.15$1.09$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.02$1.79$0.15$0.73$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.14$2.44$1.87$0.68$1.18
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.22$0.91$1.40$0.49
2015Summary only. Only limited summary data is available for this year.$1.70$0.09$1.61$1.02$1.64$0.63
2014Summary only. Only limited summary data is available for this year.$2.41$0.13$2.28$1.76$1.38$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.07$2.18$1.14$1.42$0.29
2012Summary only. Only limited summary data is available for this year.$2.52$0.08$2.44$0.84$1.40$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.08$3.05$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.06$3.09$1.16