Civic Intelligence

Jbhe Foundation Inc Co John W Halloran CPA

990PF • Fiscal year 2016 • EIN 06-1609456

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
100 Merrick RoadRockville Centre, NY 11570

(516) 478-6000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$168,332

Flat from 2015

Net Assets

Flat

$168,332

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2016

Assets$168,332
Liabilities$0
Net Assets$168,332
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th 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
2017-11-15
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 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIENNE CANNELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011570
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/ReturnTs02017-11-15T10:26:58-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,332
Liabilities
$0
Net assets
$168,332
Revenue
$0
Expenses
$0
Net income
$0
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
2016Detailed filing. Detailed filing data is available for this year.$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