Civic Intelligence

Jbhe Foundation Inc Co John W Halloran CPA

EIN 06-1609456 • Rockville Centre, NY

100 Merrick RoadRockville Centre, NY 11570
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $168,332 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $168,332 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Up

$168,332

Up $168,332 from 2016

Net Income

Down

-$168,332

Down $168,332 from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $722,993Liabilities 2010: $0Net Assets 2010: $722,9932010Assets 2011: $170,630Liabilities 2011: $02011Assets 2012: $169,557Liabilities 2012: $0Net Assets 2012: $169,5572012Assets 2013: $168,332Liabilities 2013: $0Net Assets 2013: $168,3322013Assets 2014: $168,332Liabilities 2014: $0Net Assets 2014: $168,3322014Assets 2015: $168,332Liabilities 2015: $0Net Assets 2015: $168,3322015Assets 2016: $168,332Liabilities 2016: $0Net Assets 2016: $168,3322016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,665,8242010Revenue 2011: $48,342Expenses 2011: $600,705Net Income 2011: -$552,3632011Expenses 2012: $1,0732012Revenue 2013: $0Expenses 2013: $1,225Net Income 2013: -$1,2252013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $168,332Net Income 2017: -$168,3322017

Highlighted filing

2017

Revenue$0
Expenses$168,332
Net Income-$168,332
Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$168,332
Net income
-$168,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.17$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.05$0.60$0.55
2010Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIENNE CANNELLASecretary-$0--
AMANDA BURR CROSSPresident & CEO-$0--
LISA POWNALL-GRAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jbhe Foundation Inc
EIN
06-1609456
Phone
5164786000
Address
100 MERRICK ROAD, ROCKVILLE CENTRE, NY 11570

Signing Officer

Name
Adrienne Cannella
Title
Secretary
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
John W Halloran CPA PC
Address
100 Merrick Road Suite 304W, Rockville Centre, NY 11570
Preparer
John W Halloran CPA
Phone
5165944928
Raw XML Appendix237 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIENNE CANNELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JBHE FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO JOHN W HALLORAN CPA
ReturnHeader/Filer/BusinessNameControlTxt0JBHE
ReturnHeader/Filer/EIN0061609456
ReturnHeader/Filer/PhoneNum05164786000
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 MERRICK ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE CENTRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203905587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John W Halloran CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Merrick Road Suite 304W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockville Centre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011570
ReturnHeader/PreparerPersonGrp/PhoneNum05165944928
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Halloran CPA
ReturnHeader/ReturnTs02018-11-14T12:23:46-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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