Civic Intelligence

Junior Company Foundation

990EZ • Fiscal year 2026 • EIN 94-2243654

Jan 01, 2026 to Mar 31, 2026

Organization ProfileN/A
601 Morro Bay Blvd Suite DMorro Bay, CA 93442

(805) 776-8900

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 2026

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2026

Net Margin

11th percentile

-427%

Higher net margin than 11% of similar nonprofits.

2026 filings • 501(c)3 • <$500k nonprofits • Source year 2026

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2026 filings • 501(c)3 • <$500k nonprofits • Source year 2026

Asset Growth

26th percentile

-100%

Faster asset growth than 26% of similar nonprofits.

2026 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2026

Revenue Growth

21st percentile

-76%

Faster revenue growth than 21% of similar nonprofits.

2026 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2026

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $192,026 (-100%) from 2023

Net Assets

Down

$0

Down $192,026 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$860

Down $63,449 (-99%) from 2023

Expenses

Down

$4,533

Down $294,184 (-98%) from 2023

Net Income

Up

-$3,673

Up $230,735 (+98%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2014: $43,041Net Assets 2014: $43,0412014Assets 2015: $57,055Net Assets 2015: $57,0552015Assets 2016: $77,131Net Assets 2016: $77,1312016Assets 2017: $117,259Net Assets 2017: $117,2592017Assets 2018: $130,971Net Assets 2018: $130,9712018Assets 2019: $149,275Net Assets 2019: $149,2752019Assets 2020: $398,208Liabilities 2020: $0Net Assets 2020: $398,2082020Assets 2021: $420,389Net Assets 2021: $420,3892021Assets 2022: $403,830Net Assets 2022: $403,8302022Assets 2023: $192,026Net Assets 2023: $192,0262023Assets 2026: $0Net Assets 2026: $02026

Highlighted filing

2026

Assets$0
Liabilities-
Net Assets$0
Open 2026 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200K-$400KRevenue 2014: $23,745Expenses 2014: $24,976Net Income 2014: -$1,2312014Revenue 2015: $55,225Expenses 2015: $41,211Net Income 2015: $14,0142015Revenue 2016: $52,377Expenses 2016: $32,301Net Income 2016: $20,0762016Revenue 2017: $80,557Expenses 2017: $40,429Net Income 2017: $40,1282017Revenue 2018: $55,176Expenses 2018: $41,464Net Income 2018: $13,7122018Revenue 2019: $78,967Expenses 2019: $60,663Net Income 2019: $18,3042019Revenue 2020: $307,471Expenses 2020: $58,538Net Income 2020: $248,9332020Revenue 2021: $72,249Expenses 2021: $50,068Net Income 2021: $22,1812021Revenue 2022: $51,947Expenses 2022: $46,776Net Income 2022: $5,1712022Revenue 2023: $64,309Expenses 2023: $298,717Net Income 2023: -$234,4082023Revenue 2026: $860Expenses 2026: $4,533Net Income 2026: -$3,6732026

Highlighted filing

2026

Revenue$860
Expenses$4,533
Net Income-$3,673
Open 2026 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2026 to Mar 31, 2026
Signed
Apr 15, 2026
Return Version
2025v4.1
Gross Receipts
$860
Mission and Program Overview

Mission

Good Company Players main focus is to provide professional-level training to local performers of all ages while also providing the community with challenging and entertaining exposure to theatre.

Program Services

DescriptionGrantsExpenses
Good Company Players main focus is to provide professional-level training to local performers of all ages while also providing the community with challenging and entertaining exposure to theatre.-$4,533
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GunningDirectorPT$0--
Sam LucidoCEOPT$0--
Steven A OcheltreeSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Junior Company Foundation
EIN
94-2243654
Phone
8057768900
Address
601 Morro Bay Blvd Suite D, Morro Bay, CA 93442

Signing Officer

Name
Steven A Ocheltree
Title
Secretary
Signed
2026-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Ocheltree CPA
Address
601 Morro Bay Blvd Suite D, Morro Bay, CA 93442
Preparer
Steven A Ocheltree
Phone
8057768900
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Bank Charges $457”

Other Assets.1003

“Machinery and Equipment - Beginning $314 Machinery and Equipment - Ending $0”

Raw XML Appendix189 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morro Bay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Gunning
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0314
IRS990EZ/OtherChangesInNetAssetsAmt0-229019
IRS990EZ/OtherExpensesTotalAmt0457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Good Company Players main focus is to provide professional-level training to local performers of all ages while also providing the community with challenging and entertaining exposure to theatre.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Good Company Players main focus is to provide professional-level training to local performers of all ages while also providing the community with challenging and entertaining exposure to theatre.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04533
IRS990EZ/TotalProgramServiceExpensesAmt04533
IRS990EZ/TotalRevenueAmt0860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079346
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025974
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069249
IRS990ScheduleA/InvestmentIncomeCYPct00.31140
IRS990ScheduleA/InvestmentIncomePYPct00.14160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032480
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073795
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35680
IRS990ScheduleA/PublicSupportPY509Pct00.64690
IRS990ScheduleA/PublicSupportTotal509Amt079346
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013795
IRS990ScheduleA/Total509Grp/TotalAmt079346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222390
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Furniture & Equipment
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02026-01-02
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12026-03-13
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0871493524
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1871493524
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0314
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1233990
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01105 N Wishon Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11105 N Wishon Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Fresno
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Fresno
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd093728
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Machinery and Equipment - Beginning $314 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven A Ocheltree
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Junior Company Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0942243654
ReturnHeader/Filer/PhoneNum08057768900
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 Morro Bay Blvd Suite D
ReturnHeader/Filer/USAddress/CityNm0Morro Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770353748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ocheltree CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Morro Bay Blvd Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morro Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093442
ReturnHeader/PreparerPersonGrp/PhoneNum08057768900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven A Ocheltree
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-15T15:22:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02026-01-01
ReturnHeader/TaxPeriodEndDt02026-03-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2026 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$860
Expenses
$4,533
Net income
-$3,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.64$2.99$2.34
2022Detailed filing. Detailed filing data is available for this year.$4.04$4.04$0.52$0.47$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.20$4.20$0.72$0.50$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$3.07$0.59$2.49
2019Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.79$0.61$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.55$0.41$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.81$0.40$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.52$0.32$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.55$0.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.24$0.25$0.01