Civic Intelligence

The Joyce-Gillespie--Harrington Educational & Charitable Foundation

990 • Fiscal year 2017 • EIN 01-0674819

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

11654 PLAZA AMERICA DRIVE Room 290Reston, VA 20190

(703) 615-9283

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$112,131

Up $19,733 (+21%) from 2016

Net Assets

Up

$112,131

Up $19,733 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$46,300

Up $10,098 (+28%) from 2016

Expenses

Down

$26,567

Down $896 (-3.3%) from 2016

Net Income

Up

$19,733

Up $10,994 (+126%) from 2016

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

2017

Assets$112,131
Liabilities$0
Net Assets$112,131

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

2017

Revenue$46,300
Expenses$26,567
Net Income$19,733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$89,459
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$92,398$112,131▲ $19,733
Cash and Non-Interest-Bearing Accounts$76,751$97,231▲ $20,480
Prepaid Expenses and Deferred Charges$15,647$14,900▼ $747
Total Assets$92,398$112,131▲ $19,733
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,398$112,131▲ $19,733
Total Liabilities and Net Assets / Fund Balance$92,398$112,131▲ $19,733
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles M Coffin JrPresident Director
Ronald HammVice President Director
Andre Adams PhdDirector
Blair LockamyDirector
Darius GraysonDirector
Eric BrownDirector
Herb DavisDirector
Prentiss WalkerDirector
Rory Q MiottDirector
Kevin PullenSecretary Director
Alfred MartinTreasurer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$40,105
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$6,176
All Other Contributions
$40,105
Change in Net Assets
$19,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,567
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$20,761$1,069-$1,069
Total Functional Expenses$20,761$5,806$0$26,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,335
Fundraising Direct Expenses$43,159
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Gold Gala$49,335$49,335$7,341$41,994
Total Events$49,335$49,335$43,159$6,176
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 11, Line B

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

Filer Name
The Joyce-gillespie--harrington Educational & Charitable Foundation
EIN
01-0674819
Phone
7036159283
Address
11654 PLAZA AMERICA DRIVE Room 290, RESTON, VA 20190

Signing Officer

Name
Alfred Martin
Title
Treasurer Director
Signed
2018-03-09
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

Preparer

Firm
Rmw Associates LLC
Address
5841 ALLENTOWN ROAD, CAMP SPRINGS, MD 20746
Preparer
Rosemary Womack
Phone
2404555420
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IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT AWARDS AND GRANTS It funded and provided manpower for meals at Embry Rucker Community Shelter 239.00 at Thanksgiving and Toys for Kids program 2,493.65 for Fairfax County children needing assistance. There were roughly 100 kids given presents through this program in 2017.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PROGRAMS Annual Achievement and Scholarship Awards Prog. 1927.82. Contributed to Chantilly Pyramid Minority Student Achievement Committee Academic Achievement Awards Prog 2500. Donated and participated in Heritage Fellowship Church Brothers Fun Camp 1550, Donated to Mt. Olive Baptist Church outreach to community 50.
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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 11, Line b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08606 WILLOWMERE DRIVE
IRS990/USAddress/CityNm0VIENNA
IRS990/USAddress/StateAbbreviationCd0VA
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IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.JGHFDN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOYCE-GILLESPIE--HARRINGTON EDUCATIONAL & CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOYC
ReturnHeader/Filer/EIN0010674819
ReturnHeader/Filer/PhoneNum07036159283
ReturnHeader/Filer/USAddress/AddressLine1Txt011654 PLAZA AMERICA DRIVE Room 290
ReturnHeader/Filer/USAddress/CityNm0RESTON
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.255.188.32
ReturnHeader/FilingSecurityInformation/IPDt02018-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:24:45

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