Civic Intelligence

Jawonio Foundation Inc.

990 • Fiscal year 2017 • EIN 13-3625940

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

260 North Little Tor RoadNew City, NY 10956

(845) 708-2000

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,574,228

Up $73,922 (+4.9%) from 2016

Net Assets

Up

$1,504,758

Up $147,458 (+11%) from 2016

Liabilities

Down

$69,470

Down $73,536 (-51%) from 2016

Revenue

Down

$831,890

Down $474,612 (-36%) from 2016

Expenses

Down

$684,432

Down $176,365 (-20%) from 2016

Net Income

Down

$147,458

Down $298,247 (-67%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,219,078Liabilities 2010: $121,326Net Assets 2010: $1,097,7522010Assets 2011: $1,421,816Liabilities 2011: $32,340Net Assets 2011: $1,389,4762011Assets 2012: $1,371,731Liabilities 2012: $56,382Net Assets 2012: $1,315,3492012Assets 2013: $1,251,030Liabilities 2013: $37,007Net Assets 2013: $1,214,0232013Assets 2014: $996,579Liabilities 2014: $85,813Net Assets 2014: $910,7662014Assets 2015: $972,012Liabilities 2015: $63,250Net Assets 2015: $908,7622015Assets 2016: $1,500,306Liabilities 2016: $143,006Net Assets 2016: $1,357,3002016Assets 2017: $1,574,228Liabilities 2017: $69,470Net Assets 2017: $1,504,7582017Assets 2018: $1,868,190Liabilities 2018: $1,228,822Net Assets 2018: $639,3682018Assets 2019: $1,649,841Liabilities 2019: $1,127,311Net Assets 2019: $522,5302019Assets 2020: $1,991,715Liabilities 2020: $1,533,099Net Assets 2020: $458,6162020Assets 2021: $1,264,752Liabilities 2021: $535,992Net Assets 2021: $728,7602021Assets 2022: $1,282,821Liabilities 2022: $374,137Net Assets 2022: $908,6842022Assets 2023: $1,078,158Liabilities 2023: $41,546Net Assets 2023: $1,036,6122023Assets 2024: $1,180,946Liabilities 2024: $63,091Net Assets 2024: $1,117,8552024

Highlighted filing

2017

Assets$1,574,228
Liabilities$69,470
Net Assets$1,504,758

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $433,310Expenses 2010: $1,005,039Net Income 2010: -$571,7292010Revenue 2011: $712,597Expenses 2011: $421,011Net Income 2011: $291,5862011Revenue 2012: $447,772Expenses 2012: $537,304Net Income 2012: -$89,5322012Revenue 2013: $538,509Expenses 2013: $599,124Net Income 2013: -$60,6152013Revenue 2014: $530,766Expenses 2014: $827,848Net Income 2014: -$297,0822014Revenue 2015: $595,837Expenses 2015: $599,171Net Income 2015: -$3,3342015Revenue 2016: $1,306,502Expenses 2016: $860,797Net Income 2016: $445,7052016Revenue 2017: $831,890Expenses 2017: $684,432Net Income 2017: $147,4582017Revenue 2018: $890,050Expenses 2018: $1,755,447Net Income 2018: -$865,3972018Revenue 2019: $770,007Expenses 2019: $886,600Net Income 2019: -$116,5932019Revenue 2020: $690,469Expenses 2020: $754,153Net Income 2020: -$63,6842020Revenue 2021: $824,407Expenses 2021: $553,560Net Income 2021: $270,8472021Revenue 2022: $634,976Expenses 2022: $455,052Net Income 2022: $179,9242022Revenue 2023: $557,572Expenses 2023: $429,863Net Income 2023: $127,7092023Revenue 2024: $604,398Expenses 2024: $504,187Net Income 2024: $100,2112024

Highlighted filing

2017

Revenue$831,890
Expenses$684,432
Net Income$147,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,072,803
Mission and Program Overview

Mission

The jawonio foundation provides resources for individuals with special needs across the lifespan and makes critical investments in human and capital infrastructure to support innovative services for this population.

To raise funds & provide a continuing financial source benefitting people with special needs including deve. disab., behavioral health challenges & other chronic med. needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$715,940$832,460▲ $116,520
Pledges and Grants Receivable$446,627$414,332▼ $32,295
Cash and Non-Interest-Bearing Accounts$150,162$224,373▲ $74,211
Accounts Receivable$31,162$35,303▲ $4,141
Investments in Publicly Traded Securities$89,875$21,510▼ $68,365
Prepaid Expenses and Deferred Charges$33,083$226▼ $32,857
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,500,306$1,574,228▲ $73,922
Other Assets Total$33,457$46,024▲ $12,567
Liabilities
Other Liabilities$114,457$40,165▼ $74,292
Accounts Payable and Accrued Expenses$28,549$29,305▲ $756
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$143,006$69,470▼ $73,536
Net Assets / Fund Balance
Temporarily Rstr Net Assets$874,510$1,164,264▲ $289,754
Unrestricted Net Assets$482,790$340,494▼ $142,296
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,357,300$1,504,758▲ $147,458
Total Liabilities and Net Assets / Fund Balance$1,500,306$1,574,228▲ $73,922
Compensation and Service Providers

Board Members and Trustees

NameTitle
James E JohansenPresident
Daniel SalmonBoard Member
Kyla BassoBoard Member
Madelon I BergerBoard Member
Michael PiccoloBoard Member
Michael SalmonBoard Member
Sabrina Hosang JordanBoard Member
William M Trust JrBoard Member
Jill WarnerTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ghiorsi Sorrenti INCPROF'l FUNDRAISER255 MADISON AVENUE, Wyckoff, NJ 07481$100,065
Revenue and Support

Revenue Composition

Contributions and Grants
$867,020
Program Service Revenue
$0
Investment Income
$4,641
Other Revenue
$-39,771
All Other Contributions
$540,163
Change in Net Assets
$147,458

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$62,421Market Quotation
Total Noncash Contributions6$62,421-

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,472
Revenue Not Reported on Financial Statements
$418
Total Revenue per Audited Statements
$831,472
Total Revenue per Form 990
$831,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$401,605
Other Expenses$289,238
Salaries, Compensation, and Employee Benefits$159,401
Grants and Similar Amounts Paid$135,728
Professional Fundraising Fees$100,065

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$20,400$149,549$169,949
Grants to Domestic Orgs$135,728--$135,728
Other Salaries and Wages-$39,303$91,707$131,010
Fees for Services Professional Fundraising--$100,065$100,065
Fees for Services Other-$18,447$36,351$54,798
Information Technology-$27,995-$27,995
Other Expenses$6,244$16,914$400$17,314
Other Employee Benefits-$3,887$9,072$12,959
Payroll Taxes-$3,783$8,827$12,610
Office Expenses-$5,553$3,659$9,212
Pension Plan Contributions-$847$1,975$2,822
Occupancy-$1,241-$1,241
Fees for Service Investment Mgmnt Fees-$418-$418
Total Functional Expenses$141,972$140,855$401,605$684,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$684,432
Expenses per Audited Statements$684,014
Total Expenses per Audited Statements$684,014
Expenses Not Reported on Financial Statements$418
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jawonio IncNew City, NY501(c)(3)General$88,208
Jawonio Residential Opportunities II IncNew City, NY501(c)(3)General$44,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,127
Professional Fundraising Fees$100,065
Fundraising Gross Income$70,356
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$158,965$29,465$14,611$14,854
Annual Brunch$149,269$27,805$21,512$6,293
Total Events$397,213$70,356$110,127$-39,771
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Crisp Trust Liability$40,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, PART VI, SECTION B, LINE 11B:

Form 990 was prepared by a nationally renowned accounting firm in conjunction with the organization's financial department. Draft form 990 was reviewed by the organization's ceo, cbo, chief communications officer, and director of finance and then provided to all members of the board of directors in draft via electronic mail, with an opportunity for them to comment or make inquiry before it was filed with the internal revenue service.

FORM 990, PART VI, SECTION B, LINE 12C:

Board of directors sign conflict of interest policy forms at the start of their term, and annually thereafter. All staff, including "key staff," are requested to sign annual conflict of interest forms as well. The compliance department tracks all conflict of interest forms in the training database.

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

The organization does not compensate any officers or key employees.

FORM 990, PART VI, SECTION C, LINE 19:

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Jawonio Foundation Inc
EIN
13-3625940
In Care Of
% GREGORY ZALEWSKI
Phone
8457082000
Address
260 NORTH LITTLE TOR ROAD, NEW CITY, NY 10956

Signing Officer

Name
Joseph Bloss
Title
CBO
Phone
8457082000
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Johansen
Formed
1991
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
57

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 CONTINUATION:

People with intellectual/developmental disabilities; behavioral challenges and the medically frail, their families and circles of support have all benefitted from the jawonio foundation since 1991. The jawonio foundation also funds similar healthcare sector organizations that are exempt under internal revenue code section 501(c)(3). As we move forward in this complex new era of healthcare delivery and associated systemic change, the jawonio foundation will continue to fund those organizations who not only serve individuals with special needs across the lifespan, but those who fit these demographics: persons who are medically frail; those who are homeless as well as the underemployed throughout the communities we serve. The jawonio foundation provides charitable giving and resource investment opportunities supporting our unique, innovative and integrated services. Philanthropic giving that reflects the emerging needs of our community includes: private-public partnership grants; individual and corporate philanthropy as well as federal, state and local grants and contributions. The jawonio foundation supports strategic and innovative programs, providing opportunities to adapt programming to the changing needs of the community.

FORM 990, PART IX, LINE 7, COLUMN D:

Fundraising expenses of $91,707 reported as "other salary and wages" includes salary for a staff grant writer whose fundraising efforts also benefit other healthcare sector 501(c)(3) tax-exempt organizations serving developmentally disabled individuals, consistent with the reporting organization's mission.

Financial Statement Notes

PART X, LINE 2:

Under GAAP, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. Jawonio Foundation, Inc. does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed Internal Revenue Service Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended December 31, 2017, there were no interest or penalties recorded or included in the statement of activities. The organization is subject to routine audits by taxing authorities. As of December 31, 2017, the organization was not subject to any examination by a taxing authority.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0326857
IRS990/FundraisingDirectExpensesAmt0110127
IRS990/FundraisingGrossIncomeAmt070356
IRS990/GainOrLossGrp/SecuritiesAmt0997
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0135728
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0135728
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0131783
IRS990/GrossReceiptsAmt01072803
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027995
IRS990/InformationTechnologyGrp/TotalAmt027995
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03644
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt089875
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021510
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0130786
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE JAWONIO FOUNDATION PROVIDES RESOURCES FOR INDIVIDUALS WITH SPECIAL NEEDS ACROSS THE LIFESPAN AND MAKES CRITICAL INVESTMENTS IN HUMAN AND CAPITAL INFRASTRUCTURE TO SUPPORT INNOVATIVE SERVICES FOR THIS POPULATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01357300
IRS990/NetAssetsOrFundBalancesEOYAmt01504758
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0997
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39771
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39771
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt062421
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01241
IRS990/OccupancyGrp/TotalAmt01241
IRS990/OfficeExpensesGrp/FundraisingAmt03659
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05553
IRS990/OfficeExpensesGrp/TotalAmt09212
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033457
IRS990/OtherAssetsTotalGrp/EOYAmt046024
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012959
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216914
IRS990/OtherExpensesGrp/ProgramServicesAmt06244
IRS990/OtherExpensesGrp/TotalAmt06309
IRS990/OtherExpensesGrp/TotalAmt12002
IRS990/OtherExpensesGrp/TotalAmt217314
IRS990/OtherLiabilitiesGrp/BOYAmt0114457
IRS990/OtherLiabilitiesGrp/EOYAmt040165
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131010
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03783
IRS990/PayrollTaxesGrp/TotalAmt012610
IRS990/PensionPlanContributionsGrp/FundraisingAmt01975
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0847
IRS990/PensionPlanContributionsGrp/TotalAmt02822
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0446627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0414332
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0226
IRS990/PrincipalOfficerNm0JAMES E JOHANSEN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01323155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0224907
IRS990/PYInvestmentIncomeAmt02855
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0241132
IRS990/PYOtherRevenueAmt0-19508
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0445705
IRS990/PYSalariesCompEmpBnftPaidAmt0211003
IRS990/PYTotalExpensesAmt0860797
IRS990/PYTotalProfFndrsngExpnsAmt0183755
IRS990/PYTotalRevenueAmt01306502
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0147458
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0715940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0832460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0867020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01323155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0586270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0496812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03756328
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81302
IRS990ScheduleA/PublicSupportPY170Pct00.84503
IRS990ScheduleA/PublicSupportTotal170Amt03079129
IRS990ScheduleA/SubstantialContributorsTotAmt0677199
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0867020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01323155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0496812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0483071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03756328
IRS990ScheduleA/TotalSupportAmt03787265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-39771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-19508
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02806
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016872
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-30542
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0418
IRS990ScheduleD/ExpensesSubtotalAmt0684014
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0418
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CRISP TRUST LIABILITY
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0418
IRS990ScheduleD/RevenueSubtotalAmt0831472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under GAAP, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. Jawonio Foundation, Inc. does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed Internal Revenue Service Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended December 31, 2017, there were no interest or penalties recorded or included in the statement of activities. The organization is subject to routine audits by taxing authorities. As of December 31, 2017, the organization was not subject to any examination by a taxing authority.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.06$1.12$0.60$0.50$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$0.56$0.43$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.37$0.91$0.63$0.46$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.54$0.73$0.82$0.55$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.99$1.53$0.46$0.69$0.75$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.65$1.13$0.52$0.77$0.89$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.87$1.23$0.64$0.89$1.76$0.87
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.50$0.83$0.68$0.15
2016Summary only. Only limited summary data is available for this year.$1.50$0.14$1.36$1.31$0.86$0.45
2015Summary only. Only limited summary data is available for this year.$0.97$0.06$0.91$0.60$0.60$0.00
2014Summary only. Only limited summary data is available for this year.$1.00$0.09$0.91$0.53$0.83$0.30
2013Summary only. Only limited summary data is available for this year.$1.25$0.04$1.21$0.54$0.60$0.06
2012Summary only. Only limited summary data is available for this year.$1.37$0.06$1.32$0.45$0.54$0.09
2011Summary only. Only limited summary data is available for this year.$1.42$0.03$1.39$0.71$0.42$0.29
2010Summary only. Only limited summary data is available for this year.$1.22$0.12$1.10$0.43$1.01$0.57