Civic Intelligence

Jhc Foundation Inc

990 • Fiscal year 2012 • EIN 13-3622499

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileN/A
49 Peachtree Lane10510
Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • NTEE Q • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-2.4%

Faster asset growth than 36% of similar nonprofits.

2012 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$292,142

Down $7,036 (-2.4%) from 2011

Net Assets

Down

$270,318

Down $9,631 (-3.4%) from 2011

Liabilities

Up

$21,824

Up $2,595 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$831,470

Up $102,081 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2010: $224,244Liabilities 2010: $31,373Net Assets 2010: $192,8712010Assets 2011: $299,178Liabilities 2011: $19,229Net Assets 2011: $279,9492011Assets 2012: $292,142Liabilities 2012: $21,824Net Assets 2012: $270,3182012Assets 2013: $293,674Liabilities 2013: $22,828Net Assets 2013: $270,8462013Assets 2014: $284,262Liabilities 2014: $8,544Net Assets 2014: $275,7182014Assets 2015: $274,916Liabilities 2015: $24,931Net Assets 2015: $249,9852015Assets 2016: $279,280Liabilities 2016: $59,420Net Assets 2016: $219,8602016Assets 2017: $270,520Liabilities 2017: $44,000Net Assets 2017: $226,5202017Assets 2018: $264,440Liabilities 2018: $39,366Net Assets 2018: $225,0742018Assets 2019: $258,281Liabilities 2019: $51,000Net Assets 2019: $207,2812019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $10,100Liabilities 2021: $0Net Assets 2021: $10,1002021

Highlighted filing

2012

Assets$292,142
Liabilities$21,824
Net Assets$270,318
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $762,9512010Expenses 2011: $729,3892011Expenses 2012: $831,4702012Revenue 2013: $811,454Expenses 2013: $810,926Net Income 2013: $5282013Revenue 2014: $822,778Expenses 2014: $817,906Net Income 2014: $4,8722014Revenue 2015: $658,802Expenses 2015: $684,535Net Income 2015: -$25,7332015Revenue 2016: $712,081Expenses 2016: $742,206Net Income 2016: -$30,1252016Revenue 2017: $767,741Expenses 2017: $761,081Net Income 2017: $6,6602017Revenue 2018: $670,891Expenses 2018: $672,337Net Income 2018: -$1,4462018Revenue 2019: $640,059Expenses 2019: $657,852Net Income 2019: -$17,7932019Revenue 2020: $72,367Expenses 2020: $279,648Net Income 2020: -$207,2812020Revenue 2021: $13,800Expenses 2021: $3,700Net Income 2021: $10,1002021

Highlighted filing

2012

Revenue-
Expenses$831,470
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$821,839
Mission and Program Overview

Mission

Intra cultural educational programs

Filing and Contact Details

Filer

EIN
13-3622499
Raw XML Appendix281 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0INTRA CULTURAL EDUCATIONAL PROGRAMS
IRS990/ActivityOther/Description0PROVIDES ORGANIZED LANGUAGE SESSIONS AND CULTURAL EVENTS TO PROMOTE INTRA-CULTURAL EXCHANGES.
IRS990/ActivityOther/Expense062558
IRS990/AddressPrincipalOfficerUS/AddressLine1049 PEACHTREE LANE
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010011
IRS990/AllOtherExpenses/ProgramServices0155601
IRS990/AllOtherExpenses/Total0155601
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04397
IRS990/CashNonInterestBearing/EOY0919
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices03558
IRS990/DepreciationDepletion/Total03558
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDES ORGANIZED LANGUAGE SESSIONS AND CULTURAL EVENTS TO PROMOTE INTRA-CULTURAL EXCHANGES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0768912
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices09650
IRS990/FeesForServicesAccounting/Total09650
IRS990/FeesForServicesLegal/ProgramServices0900
IRS990/FeesForServicesLegal/Total0900
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/NamePerson0KAY YAMAMOTO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization059000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0821839
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices0138
IRS990/Interest/Total0138
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0172041
IRS990/LandBuildingsEquipmentBasis0256530
IRS990/LandBuildingsEquipmentBasisNet/BOY088047
IRS990/LandBuildingsEquipmentBasisNet/EOY084489
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0INTRA CULTURAL EDUCATIONAL PROGRAMS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KAURO YAMAMOTO
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0279949
IRS990/NetAssetsOrFundBalancesEOY0270318
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices074493
IRS990/Occupancy/Total074493
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY015720
IRS990/OtherAssetsTotal/EOY015720
IRS990/OtherExpensePriorYear0316231
IRS990/OtherExpensesCurrentYear0395978
IRS990/OtherExpenses/Description0TEACHERS AND SUBS
IRS990/OtherExpenses/Description1CLEANING AND MAINTENANCE
IRS990/OtherExpenses/Description2SPECIAL ACTIVITIES
IRS990/OtherExpenses/Description3AUTO AND TRANSPORTATION
IRS990/OtherExpenses/ProgramServices080472
IRS990/OtherExpenses/ProgramServices122916
IRS990/OtherExpenses/ProgramServices222596
IRS990/OtherExpenses/ProgramServices322531
IRS990/OtherExpenses/Total080472
IRS990/OtherExpenses/Total122916
IRS990/OtherExpenses/Total222596
IRS990/OtherExpenses/Total322531
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0400319
IRS990/OtherSalariesAndWages/Total0400319
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices035173
IRS990/PayrollTaxes/Total035173
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0191014
IRS990/PrepaidExpensesDeferredCharges/EOY0191014
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0821839
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/ExclusionAmount0821839
IRS990/ProgramServiceRevenuePriorYear0816467
IRS990/ProgramServiceRevenue/TotalRevenueColumn0821839
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-9631
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-9631
IRS990/RevenuesLessExpensesPriorYear087078
IRS990/SalariesEtcCurrentYear0435492
IRS990/SalariesEtcPriorYear0413158
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue015720
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssets015720
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ALL MATERIALS STATE NON DISCRIMINATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDES ORGANIZED LANGUAGE SESSIONS AND CULTURAL EVENTS TO PROMOTE INTRA-CULTURAL EXCHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE 22,294 0 0 EQUIPMENT LEASE 20,205 0 0 UTILITIES 17,774 0 0 OFFICE SUPPLIES 15,829 0 0 CLASSROOM SUPPLIES 15,317 0 0 ADVERTISING AND PROMOTION 14,784 0 0 TRANSPORTATION RENTAL 14,082 0 0 MEDICAL 12,728 0 0 BOOKS AND PUBLICATIONS 6,064 0 0 STAFF DEVELOPMENT 5,695 0 0 TELEPHONE 5,143 0 0 LICENSE AND PERMITS 4,543 0 0 BANK CHARGES 930 0 0 POSTAGE 183 0 0 PENALTIES 30 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
IRS990/School0true
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IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10113 SMITH AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MT KISCO
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010549
IRS990/TheBooksAreInCareOf/NamePerson0BOSTICK MURPHY CPAS PC
IRS990/TheBooksAreInCareOf/TelephoneNumber09146666336
IRS990/TotalAssets/BOY0299178
IRS990/TotalAssetsBOY0299178
IRS990/TotalAssets/EOY0292142
IRS990/TotalAssetsEOY0292142
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0831470
IRS990/TotalExpensesPriorYear0729389
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0831470
IRS990/TotalFunctionalExpenses/Total0831470
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY019229
IRS990/TotalLiabilitiesBOY019229
IRS990/TotalLiabilities/EOY021824
IRS990/TotalLiabilitiesEOY021824
IRS990/TotalLiabNetAssetsFundBalances/BOY0299178
IRS990/TotalLiabNetAssetsFundBalances/EOY0292142
IRS990/TotalNbrEmployees016
IRS990/TotalNetAssetsFundBalances/BOY0279949
IRS990/TotalNetAssetsFundBalances/EOY0270318
IRS990/TotalOfOtherProgramServiceExp062558
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0831470
IRS990/TotalProgramServiceRevenue0821839
IRS990/TotalReportableCompFromOrg059000
IRS990/TotalRevenueCurrentYear0821839
IRS990/TotalRevenue/ExclusionAmount0821839
IRS990/TotalRevenuePriorYear0816467
IRS990/TotalRevenue/TotalRevenueColumn0821839
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices03123
IRS990/Travel/Total03123
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0279949
IRS990/UnrestrictedNetAssets/EOY0270318
IRS990/UnsecuredNotesLoansPayable/BOY019229
IRS990/UnsecuredNotesLoansPayable/EOY021824
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133622499
ReturnHeader/Filer/Name/BusinessNameLine10JHC FOUNDATION INC
ReturnHeader/Filer/NameControl0JHCF
ReturnHeader/Filer/Phone09149417263
ReturnHeader/Filer/USAddress/AddressLine1049 PEACHTREE LANE
ReturnHeader/Filer/USAddress/City0BRIARCLIFF MANOR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010510
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0KAY YAMAMOTO
ReturnHeader/Officer/Phone09149417263
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOSTICK & MURPHY CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10113 SMITH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT KISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010549
ReturnHeader/Preparer/Name0PATRICIA ANN MURPHY
ReturnHeader/Preparer/Phone09146666336
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T11:21:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$292,142
Liabilities
$21,824
Net assets
$270,318
Revenue
-
Expenses
$831,470
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.14$0.04$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.72$2.80$2.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.51$2.07$6.40$6.58$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.39$2.25$6.71$6.72$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.44$2.27$7.68$7.61$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.59$2.20$7.12$7.42$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.25$2.50$6.59$6.85$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.09$2.76$8.23$8.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.23$2.71$8.11$8.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.22$2.70$8.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.19$2.80$7.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.31$1.93$7.63