Civic Intelligence

Jrbf Foundation

990PF • Fiscal year 2021 • EIN 87-1479130

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

$2,019,550

No earlier filing loaded for comparison.

Net Assets

$2,019,550

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin99th percentile

Revenue

$2,031,189

No earlier filing loaded for comparison.

Expenses

$11,639

No earlier filing loaded for comparison.

Net Income

$2,019,550

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.

$3.0M$2.0M$1.0M$0Assets 2021: $2,019,550Liabilities 2021: $1Net Assets 2021: $2,019,5502021Assets 2022: $1,856,223Liabilities 2022: $1Net Assets 2022: $1,856,2232022Assets 2023: $1,825,477Liabilities 2023: $1Net Assets 2023: $1,825,4772023Assets 2024: $1,777,950Liabilities 2024: $0Net Assets 2024: $1,777,9502024

Highlighted filing

2021

Assets$2,019,550
Liabilities$1
Net Assets$2,019,550
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $2,031,189Expenses 2021: $11,639Net Income 2021: $2,019,5502021Revenue 2022: -$84,529Expenses 2022: $78,798Net Income 2022: -$163,3272022Revenue 2023: $38,695Expenses 2023: $69,441Net Income 2023: -$30,7462023Revenue 2024: $56,087Expenses 2024: $103,614Net Income 2024: -$47,5272024

Highlighted filing

2021

Revenue$2,031,189
Expenses$11,639
Net Income$2,019,550
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BakerDir, Pres, Sec, Treas-$0--
Filing and Contact Details

Filer

Filer Name
JRBF Foundation
EIN
87-1479130
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
James Baker
Title
President
Phone
8008391754
Signed
2022-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0James Baker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir, Pres, Sec, Treas
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ReasonableCauseExplanation/ExplanationTxt0This Form 990-PF was originally electronically filed timely by 11/15/22 and was rejected by the IRS because the foundation has not yet received its determination as an exempt organization. Although we contacted the IRS within the 10 day perfection period, an analyst did not respond to us until today. As such, we respectfully request that no late filing penalties be assessed.
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Baker James
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Baker Rebecca Lyn
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt010325 14th Avenue NW
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt110325 14th Avenue NW
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Seattle
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Seattle
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0WA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1WA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd098177
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd198177
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JRBF Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0871479130
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION SOURCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HOLLOW LN STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02022-12-20T15:27:08-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02021-06-30
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,019,550
Liabilities
$1
Net assets
$2,019,550
Revenue
$2,031,189
Expenses
$11,639
Net income
$2,019,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.06$0.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.04$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.08$0.08$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.03$0.01$2.02