Civic Intelligence

The Joyce-Gillespie--Harrington Educational & Charitable Foundation

990 • Fiscal year 2013 • EIN 01-0674819

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 24, 2014

11654 PLAZA AMERICA DRIVE Room 290Reston, VA 20190

(703) 471-6788

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.6%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$64,565

Down $3,807 (-5.6%) from 2012

Net Assets

Down

$64,565

Down $3,807 (-5.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$19,705

No earlier filing loaded for comparison.

Expenses

Down

$23,912

Down $10,413 (-30%) from 2012

Net Income

-$4,207

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $74,219Liabilities 2011: $02011Assets 2012: $68,372Liabilities 2012: $0Net Assets 2012: $68,3722012Assets 2013: $64,565Liabilities 2013: $0Net Assets 2013: $64,5652013Assets 2014: $73,484Liabilities 2014: $0Net Assets 2014: $73,4842014Assets 2015: $83,659Liabilities 2015: $0Net Assets 2015: $83,6592015Assets 2016: $92,398Liabilities 2016: $0Net Assets 2016: $92,3982016Assets 2017: $112,131Liabilities 2017: $0Net Assets 2017: $112,1312017Assets 2018: $122,214Liabilities 2018: $0Net Assets 2018: $122,2142018Assets 2019: $130,795Liabilities 2019: $0Net Assets 2019: $130,7952019Assets 2020: $124,531Liabilities 2020: $0Net Assets 2020: $124,5312020Assets 2021: $123,260Liabilities 2021: $0Net Assets 2021: $123,2602021Assets 2022: $125,133Liabilities 2022: $0Net Assets 2022: $125,1332022Assets 2023: $137,702Liabilities 2023: $0Net Assets 2023: $137,7022023Assets 2024: $131,643Liabilities 2024: $0Net Assets 2024: $131,6432024

Highlighted filing

2013

Assets$64,565
Liabilities$0
Net Assets$64,565

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $45,295Expenses 2011: $64,388Net Income 2011: -$19,0932011Expenses 2012: $34,3252012Revenue 2013: $19,705Expenses 2013: $23,912Net Income 2013: -$4,2072013Revenue 2014: $33,813Expenses 2014: $24,894Net Income 2014: $8,9192014Revenue 2015: $35,071Expenses 2015: $25,045Net Income 2015: $10,0262015Revenue 2016: $36,202Expenses 2016: $27,463Net Income 2016: $8,7392016Revenue 2017: $46,300Expenses 2017: $26,567Net Income 2017: $19,7332017Revenue 2018: $40,372Expenses 2018: $30,289Net Income 2018: $10,0832018Revenue 2019: $49,058Expenses 2019: $40,477Net Income 2019: $8,5812019Revenue 2020: $20,549Expenses 2020: $26,813Net Income 2020: -$6,2642020Revenue 2021: $26,994Expenses 2021: $28,265Net Income 2021: -$1,2712021Revenue 2022: $40,737Expenses 2022: $34,106Net Income 2022: $6,6312022Revenue 2023: $35,168Expenses 2023: $27,830Net Income 2023: $7,3382023Revenue 2024: $45,042Expenses 2024: $48,037Net Income 2024: -$2,9952024

Highlighted filing

2013

Revenue$19,705
Expenses$23,912
Net Income-$4,207
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 24, 2014
Return Version
2013v3.1
Gross Receipts
$65,782
Mission and Program Overview

Mission

To increase educational opportunities for youth through scholarships and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,372$64,565▼ $3,807
Cash and Non-Interest-Bearing Accounts$58,298$41,198▼ $17,100
Prepaid Expenses and Deferred Charges$10,074$23,367▲ $13,293
Total Assets$68,372$64,565▼ $3,807
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,372$64,565▼ $3,807
Total Liabilities and Net Assets / Fund Balance$68,372$64,565▼ $3,807
Compensation and Service Providers

Board Members and Trustees

NameTitle
Prentiss WalkerPresident Director
Charles M Coffin JrVice President Director
Alvarez L Lecesne Jr EsqDirector
Andre Adams PhdDirector
Arthur AllenDirector
Gregory JohnsonDirector
Kevin Manuel-scottDirector
Richard JeffersonDirector
Tony LiggettDirector
Herb DavisSecretary Director
Alfred MartinTreasurer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$19,737
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$-82
All Other Contributions
$19,737
Change in Net Assets
$-4,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$19,668$478-$478
Total Functional Expenses$19,668$4,244$0$23,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,077
Fundraising Gross Income$45,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,995$45,995$6,290$39,705
Total Events$45,995$45,995$46,077$-82
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The treasurer reviews the form 990 for accuracy prior to a complete copy being provided to all members of the governing body.

Form 990, Part VI, Section C, Line 19

Documents are posted at www.guidestar.org. The signed conflict of interest forms are held by the president in his presidents file.

Filing and Contact Details

Filer

EIN
01-0674819
Phone
7034716788

Signing Officer

Name
Alfred Martin
Title
Treasurer
Signed
2014-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Martin
Formed
2001
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Preparer
Rosemary Womack
Phone
2404555420
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT DIRECTOR
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0279
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035660
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0538
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt0388710
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083185
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389248
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046077
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030437
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045995
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SCHOLARSHIP BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-82
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06290
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE FORM 990 FOR ACCURACY PRIOR TO A COMPLETE COPY BEING PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE POSTED AT WWW.GUIDESTAR.ORG. THE SIGNED CONFLICT OF INTEREST FORMS ARE HELD BY THE PRESIDENT IN HIS PRESIDENTS FILE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt064565
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019668
IRS990/TotalFunctionalExpensesGrp/TotalAmt023912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064565
IRS990/TotalProgramServiceExpensesAmt019668
IRS990/TotalRevenueGrp/ExclusionAmt0-32
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019705
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064565
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine108606 WILLOWMERE DRIVE
IRS990/USAddress/City0VIENNA
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022180
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.JGHFDN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE JOYCE-GILLESPIE--HARRINGTON EDUCATIONAL & CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOYC
ReturnHeader/Filer/EIN0010674819
ReturnHeader/Filer/PhoneNum07034716788

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.45$0.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.35$0.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.41$0.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.27$0.28$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.21$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.49$0.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.40$0.30$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.46$0.27$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.36$0.27$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.35$0.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.34$0.25$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.20$0.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.34
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.45$0.64$0.19