Civic Intelligence

Steven G Mihaylo Junior Achievement Foundation

990EZ • Fiscal year 2011 • EIN 94-2868929

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 09, 2012

Organization Profile
636 W Southern Avenue85282-4508
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

100th percentile

217%

Higher net margin than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$235,230

No earlier filing loaded for comparison.

Net Assets

$235,230

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$9,392

No earlier filing loaded for comparison.

Expenses

$11,016

No earlier filing loaded for comparison.

Net Income

-$20,408

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.

$300K$200K$100K$0Assets 2011: $235,230Liabilities 2011: $0Net Assets 2011: $235,2302011Assets 2012: $213,554Liabilities 2012: $10Net Assets 2012: $213,5442012Assets 2013: $230,955Liabilities 2013: $0Net Assets 2013: $230,9552013Assets 2014: $261,179Liabilities 2014: $10Net Assets 2014: $261,1692014Assets 2015: $250,159Liabilities 2015: $20Net Assets 2015: $250,1392015Assets 2016: $230,773Liabilities 2016: $102016Assets 2017: $256,138Liabilities 2017: $2,192Net Assets 2017: $253,9462017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$235,230
Liabilities$0
Net Assets$235,230
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: -$9,392Expenses 2011: $11,016Net Income 2011: -$20,4082011Revenue 2012: $6,003Expenses 2012: $10,091Net Income 2012: -$4,0882012Revenue 2013: $4,273Expenses 2013: $9,751Net Income 2013: -$5,4782013Revenue 2014: $12,390Expenses 2014: $10,440Net Income 2014: $1,9502014Revenue 2015: $17,625Expenses 2015: $10,857Net Income 2015: $6,7682015Revenue 2016: $13,102Expenses 2016: $11,011Net Income 2016: $2,0912016Revenue 2017: $11,474Expenses 2017: $13,517Net Income 2017: -$2,0432017Revenue 2018: $53,121Expenses 2018: $10,890Net Income 2018: $42,2312018

Highlighted filing

2011

Revenue-$9,392
Expenses$11,016
Net Income-$20,408
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 9, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Received, invested, administered and disbursed earnings on donated funds for the benefit of the participants and programs of Junior Achievement of Arizona, Inc.

Filing and Contact Details

Filer

EIN
94-2868929
Raw XML Appendix206 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
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses067078
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Leo J Dembinski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Todd H Langley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Daniel W McAuliffe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michael Marrie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Pete Rathwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jack Rudel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Marcia Wepfer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Joyce A Richards
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherChangesInNetAssets058703
IRS990EZ/OtherExpensesTotal01639
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Receipt, investment, administration and disbursement of earnings on donated funds for the benefit of the participants and programs of Junior Achievement of Arizona, Inc.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Received, invested, administered and disbursed earnings on donated funds for the benefit of the participants and programs of Junior Achievement of Arizona, Inc.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09377
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09377
IRS990EZ/ProgramServiceRevenue00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tempe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0852824508
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sherrie Cantrell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04802190245
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IRS990ScheduleA/SumOfAmounts09687
IRS990ScheduleA/SupportedOrgInformation/Amount09687
IRS990ScheduleA/SupportedOrgInformation/EIN0860184349
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Junior Achievement of Arizona Inc
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Junior Achievement of AZ, Inc - Scholarships of $4,689, Junior Achievement of AZ, Inc - General support of programs & operations of $4,688
IRS990ScheduleO/GeneralExplanation/Explanation1Mutual fund management fees of $1,639
IRS990ScheduleO/GeneralExplanation/Explanation2Unrealized gains of $58,703
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942868929
ReturnHeader/Filer/Name/BusinessNameLine10STEVEN G MIHAYLO JUNIOR ACHIEVEMENT FOUNDATION
ReturnHeader/Filer/NameControl0STEV
ReturnHeader/Filer/Phone04803778500
ReturnHeader/Filer/USAddress/AddressLine10636 W Southern Avenue
ReturnHeader/Filer/USAddress/City0Tempe
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0852824508
ReturnHeader/Officer/DateSigned02012-03-09
ReturnHeader/Officer/Name0Joyce Richards
ReturnHeader/Officer/Phone04802160216
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-09T12:17:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$235,230
Liabilities
$0
Net assets
$235,230
Revenue
-$9,392
Expenses
$11,016
Net income
-$20,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.53$0.11$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.02$2.54$0.11$0.14$0.02
2016Summary only. Only limited summary data is available for this year.$2.31$0.00$0.13$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.18$0.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.12$0.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.04$0.10$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.06$0.10$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.09$0.11$0.20