Civic Intelligence

Jhc Foundation Inc

990 • Fiscal year 2016 • EIN 13-3622499

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 23, 2017

Organization ProfileN/A
521 East Putnam AvenueCos Cob, CT 06807

(203) 629-5567

Siviq Scores

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

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-4.2%

Higher net margin than 33% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

1.6%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

8.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$279,280

Up $4,364 (+1.6%) from 2015

Net Assets

Down

$219,860

Down $30,125 (-12%) from 2015

Liabilities

Up

$59,420

Up $34,489 (+138%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Up

$712,081

Up $53,279 (+8.1%) from 2015

Expenses

Up

$742,206

Up $57,671 (+8.4%) from 2015

Net Income

Down

-$30,125

Down $4,392 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$279,280
Liabilities$59,420
Net Assets$219,860
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$712,081
Expenses$742,206
Net Income-$30,125
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 23, 2017
Return Version
2016v3.0
Gross Receipts
$712,081
Mission and Program Overview

Mission

Intra cultural educational programs

Provides organized language seeions and cultural events to promote intra- cultural exchanges for preschool age children to 6 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$185,014$185,014→ $0
Land, Buildings, and Equipment, Net$74,071$70,617▼ $3,454
Cash and Non-Interest-Bearing Accounts$111$7,929▲ $7,818
Total Assets$274,916$279,280▲ $4,364
Other Assets Total$15,720$15,720→ $0
Liabilities
Other Liabilities-$47,000-
Unsecured Notes Loans Payable$24,931$12,420▼ $12,511
Total Liabilities$24,931$59,420▲ $34,489
Net Assets / Fund Balance
Unrestricted Net Assets$249,985$219,860▼ $30,125
Total Net Assets Fund Balance$249,985$219,860▼ $30,125
Total Liabilities and Net Assets / Fund Balance$274,916$279,280▲ $4,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,720--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kay YamamotoPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$712,081
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-30,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,803
Salaries, Compensation, and Employee Benefits$362,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,371--$288,371
Occupancy$114,032--$114,032
Payroll Taxes$74,032--$74,032
All Other Expenses$47,426--$47,426
Other Expenses$24,596--$24,596
Travel$10,112--$10,112
Fees for Services Accounting$7,350--$7,350
Depreciation Depletion$3,454--$3,454
Fees for Services Legal$3,070--$3,070
Office Expenses$591--$591
Total Functional Expenses$742,206$0$0$742,206
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Officer Loan$47,000
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, 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

Filer Name
Jhc Foundation Inc
EIN
13-3622499
Phone
2036295567
Address
521 EAST PUTNAM AVENUE, COS COB, CT 06807
Doing Business As
Greenwich Kokusai Gakuen

Signing Officer

Name
Kay Yamamoto
Title
President
Phone
9149417263
Signed
2017-07-23

Organization Details

Principal Officer
Kay Yamamoto
Voting Board Members
3
Independent Board Members
0
Employees
14

Preparer

Firm
Bostick & Murphy Cpas Pc
Address
113 SMITH AVE, MOUNT KISCO, NY 10549
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.”

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
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185913
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IRS990/LandBldgEquipCostOrOtherBssAmt0256530
IRS990/LoanOutstandingInd0false
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IRS990/OfficerMailingAddressInd0false
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IRS990/OtherAssetsTotalGrp/BOYAmt015720
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IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
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IRS990/OtherExpensesGrp/Desc2AUTO AND TRANSPORTATION
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL MATERIALS STATE NON DISCRIMINATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY YAMAMOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09149417263
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JHC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JHCF
ReturnHeader/Filer/EIN0133622499
ReturnHeader/Filer/PhoneNum02036295567
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 EAST PUTNAM AVENUE
ReturnHeader/Filer/USAddress/CityNm0COS COB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006807
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B4582E74F9464472254FA34ED7B6D519823C932
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133674998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOSTICK & MURPHY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 SMITH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT KISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010549
ReturnHeader/PreparerPersonGrp/PhoneNum09146666336
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA ANN MURPHY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-24T15:41:38-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,280
Liabilities
$59,420
Net assets
$219,860
Revenue
$712,081
Expenses
$742,206
Net income
-$30,125
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $500k-$1M nonprofits