Civic Intelligence

Jhc Foundation Inc

990 • Fiscal year 2017 • EIN 13-3622499

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

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

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-3.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

7.8%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$270,520

Down $8,760 (-3.1%) from 2016

Net Assets

Up

$226,520

Up $6,660 (+3.0%) from 2016

Liabilities

Down

$44,000

Down $15,420 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Up

$767,741

Up $55,660 (+7.8%) from 2016

Expenses

Up

$761,081

Up $18,875 (+2.5%) from 2016

Net Income

Up

$6,660

Up $36,785 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$270,520
Liabilities$44,000
Net Assets$226,520
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$767,741
Expenses$761,081
Net Income$6,660
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$767,741
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$70,617$67,160▼ $3,457
Cash and Non-Interest-Bearing Accounts$7,929$2,626▼ $5,303
Total Assets$279,280$270,520▼ $8,760
Other Assets Total$15,720$15,720→ $0
Liabilities
Other Liabilities$47,000$44,000▼ $3,000
Unsecured Notes Loans Payable$12,420--
Total Liabilities$59,420$44,000▼ $15,420
Net Assets / Fund Balance
Unrestricted Net Assets$219,860$226,520▲ $6,660
Total Net Assets Fund Balance$219,860$226,520▲ $6,660
Total Liabilities and Net Assets / Fund Balance$279,280$270,520▼ $8,760

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
$767,741
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,898
Other Expenses$379,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,955--$282,955
Occupancy$120,599--$120,599
Payroll Taxes$98,943--$98,943
Other Expenses$23,652--$23,652
All Other Expenses$23,083--$23,083
Travel$5,909--$5,909
Fees for Services Accounting$5,875--$5,875
Depreciation Depletion$3,457--$3,457
Office Expenses$3,154--$3,154
Total Functional Expenses$761,081$0$0$761,081
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$44,000
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

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
2018-08-27

Organization Details

Principal Officer
Kay Yamamoto
Voting Board Members
3
Independent Board Members
0
Employees
15

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 Appendix283 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/LandBldgEquipAccumDeprecAmt0189370
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IRS990/LandBldgEquipCostOrOtherBssAmt0256530
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09149417263
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JHC FOUNDATION INC
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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/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:06:18
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/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA ANN MURPHY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-04T14:06:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$270,520
Liabilities
$44,000
Net assets
$226,520
Revenue
$767,741
Expenses
$761,081
Net income
$6,660
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
2017Detailed filing. Detailed filing data is available for this year.$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