Civic Intelligence

Jhc Foundation Inc

990 • Fiscal year 2013 • EIN 13-3622499

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 03, 2014

Organization ProfileN/A
49 Peachtree LanePawling, NY 10510

(914) 941-7263

Siviq Scores

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

Liabilities / Assets

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • NTEE Q • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$68,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2013 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$293,674

Up $1,532 (+0.5%) from 2012

Net Assets

Up

$270,846

Up $528 (+0.2%) from 2012

Liabilities

Up

$22,828

Up $1,004 (+4.6%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin41st percentile

Revenue

$811,454

No earlier filing loaded for comparison.

Expenses

Down

$810,926

Down $20,544 (-2.5%) from 2012

Net Income

$528

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2013

Assets$293,674
Liabilities$22,828
Net Assets$270,846
Open 2013 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

2013

Revenue$811,454
Expenses$810,926
Net Income$528
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 3, 2014
Return Version
2013v3.1
Gross Receipts
$811,454
Mission and Program Overview

Mission

Intra cultural educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$191,014$191,014→ $0
Land, Buildings, and Equipment, Net$84,489$80,981▼ $3,508
Cash and Non-Interest-Bearing Accounts$919$5,959▲ $5,040
Total Assets$292,142$293,674▲ $1,532
Other Assets Total$15,720$15,720→ $0
Liabilities
Unsecured Notes Loans Payable$21,824$22,828▲ $1,004
Total Liabilities$21,824$22,828▲ $1,004
Net Assets / Fund Balance
Unrestricted Net Assets$270,318$270,846▲ $528
Total Net Assets Fund Balance$270,318$270,846▲ $528
Total Liabilities and Net Assets / Fund Balance$292,142$293,674▲ $1,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,720--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay YamamotoPresidentFT$68,000$68,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$811,454
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,361
Other Expenses$361,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,716--$413,716
Occupancy$101,441--$101,441
All Other Expenses$81,863--$81,863
Payroll Taxes$35,645--$35,645
Other Expenses$18,200--$18,200
Travel$11,018--$11,018
Fees for Services Accounting$3,850--$3,850
Depreciation Depletion$3,508--$3,508
Fees for Services Legal$1,455--$1,455
Total Functional Expenses$810,926$0$0$810,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
13-3622499
Phone
9149417263

Signing Officer

Name
Kay Yamamoto
Title
President
Phone
9149417263
Signed
2014-08-03

Organization Details

Principal Officer
Kauro Yamamoto
Voting Board Members
1
Independent Board Members
0
Employees
15

Preparer

Preparer
Patricia Ann Murphy
Phone
9146666336
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides organized language sessions and cultural events to promote intra-cultural exchanges.”

Form 990, Part IX, Line 24E

“Equipment lease 15,615 0 0 books and publications 11,988 0 0 medical 11,474 0 0 special activities 8,786 0 0 cleaning and maintenance 8,387 0 0 advertising and promotion 7,957 0 0 staff development 6,377 0 0 license and permits 3,639 0 0 telephone 3,606 0 0 office supplies 3,271 0 0 postage 435 0 0 bank charges 328 0 0”

Raw XML Appendix275 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
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0256530
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071508
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IRS990/PYOtherExpensesAmt0395978
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL MATERIALS STATE NON DISCRIMINATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES ORGANIZED LANGUAGE SESSIONS AND CULTURAL EVENTS TO PROMOTE INTRA-CULTURAL EXCHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT LEASE 15,615 0 0 BOOKS AND PUBLICATIONS 11,988 0 0 MEDICAL 11,474 0 0 SPECIAL ACTIVITIES 8,786 0 0 CLEANING AND MAINTENANCE 8,387 0 0 ADVERTISING AND PROMOTION 7,957 0 0 STAFF DEVELOPMENT 6,377 0 0 LICENSE AND PERMITS 3,639 0 0 TELEPHONE 3,606 0 0 OFFICE SUPPLIES 3,271 0 0 POSTAGE 435 0 0 BANK CHARGES 328 0 0
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IRS990/USAddress/State0NY
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY YAMAMOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09149417263
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10JHC FOUNDATION INC
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ReturnHeader/Filer/EIN0133622499
ReturnHeader/Filer/PhoneNum09149417263
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ReturnHeader/Filer/USAddress/City0BRIARCLIFF MANOR
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133674998
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOUNT KISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010549
ReturnHeader/PreparerPersonGrp/PhoneNum09146666336
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA ANN MURPHY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-11T08:09:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,674
Liabilities
$22,828
Net assets
$270,846
Revenue
$811,454
Expenses
$810,926
Net income
$528
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits