Civic Intelligence

Jeht Foundation Tr

990PF • Fiscal year 2011 • EIN 13-7232160

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile

View Organization Page

C/O Withumsmithbrownpc 1411Broadway No 9th FL10018
Siviq Scores

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

Liabilities / Assets

97th percentile

0.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • NTEE T • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2011 filings • NTEE T • $500k-$1M nonprofits • Source year 2011

Asset Growth

16th percentile

-8.8%

Faster asset growth than 16% of similar nonprofits.

2011 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$829,362

Down $80,484 (-8.8%) from 2010

Net Assets

Down

$466,196

Down $80,484 (-15%) from 2010

Liabilities

Flat

$363,166

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,122,726

Up $31,255 (+2.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0-$500KAssets 2010: $909,846Liabilities 2010: $363,166Net Assets 2010: $546,6802010Assets 2011: $829,362Liabilities 2011: $363,166Net Assets 2011: $466,1962011Assets 2012: $834,040Liabilities 2012: $380,416Net Assets 2012: $453,6242012Assets 2013: $750,866Liabilities 2013: $633,905Net Assets 2013: $116,9612013Assets 2014: $117,645Liabilities 2014: $36,920Net Assets 2014: $80,7252014Assets 2015: $117,595Liabilities 2015: $36,920Net Assets 2015: $80,6752015Assets 2016: $130,246Liabilities 2016: $48,920Net Assets 2016: $81,3262016Assets 2017: $28,265Liabilities 2017: $48,920Net Assets 2017: -$20,6552017Assets 2018: $23,658Liabilities 2018: $48,920Net Assets 2018: -$25,2622018Assets 2019: $23,635Liabilities 2019: $48,920Net Assets 2019: -$25,2852019Assets 2020: $23,612Liabilities 2020: $48,920Net Assets 2020: -$25,3082020Assets 2021: $23,589Liabilities 2021: $48,920Net Assets 2021: -$25,3312021Assets 2022: $23,566Liabilities 2022: $48,920Net Assets 2022: -$25,3542022Assets 2023: $23,568Liabilities 2023: $48,920Net Assets 2023: -$25,3522023

Highlighted filing

2011

Assets$829,362
Liabilities$363,166
Net Assets$466,196
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,091,4712010Expenses 2011: $1,122,7262011Expenses 2012: $1,178,5142012Revenue 2013: $913,767Expenses 2013: $1,250,430Net Income 2013: -$336,6632013Revenue 2014: $11,601Expenses 2014: $47,837Net Income 2014: -$36,2362014Revenue 2015: $0Expenses 2015: $50Net Income 2015: -$502015Revenue 2016: $701Expenses 2016: $50Net Income 2016: $6512016Revenue 2017: $16,502Expenses 2017: $133,223Net Income 2017: -$116,7212017Revenue 2018: $2Expenses 2018: $4,609Net Income 2018: -$4,6072018Revenue 2019: $2Expenses 2019: $25Net Income 2019: -$232019Revenue 2020: $2Expenses 2020: $25Net Income 2020: -$232020Revenue 2021: $2Expenses 2021: $25Net Income 2021: -$232021Revenue 2022: $2Expenses 2022: $25Net Income 2022: -$232022Revenue 2023: $2Expenses 2023: $0Net Income 2023: $22023

Highlighted filing

2011

Revenue-
Expenses$1,122,726
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE LEVY-CHURCHTrustee-$0--
KENNETH LEVY-CHURCHTrustee-$0--
JEFFREY LEVY-HINTETrustee-$0--
Filing and Contact Details

Filer

EIN
13-7232160
Raw XML Appendix328 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.

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AccountingFeesSchedule/AccountingFees/Category0CONDON O'MEARA MCGINTY & DONNELLY
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
GeneralExplanationAttachment/GeneralExplanation/Explanation0ACCORDING TO IRS. SEC. 4941(D)(2)(B) THE LENDING OF MONEY BY A DISQUALIFIED PERSON TO A PRIVATE FOUNDATION SHALL NOT BE AN ACT OF SELF-DEALING IF THE LOAN IS WITHOUT INTEREST OR OTHER CHARGE AND IF THE PROCEEDS OF THE LOAN ARE USED EXCLUSIVELY FOR PURPOSES SPECIFIED IN SECTION 501(C)(3). MONEY WAS BORROWED FROM A DISQUALIFIED PERSON IN A PRIOR YEAR AND IS STILL OUTSTANDING. THIS MONEY WAS BORROWED WITHOUT INTEREST OR OTHER CHARGE AND WAS USED EXCLUSIVELY FOR PURPOSES SPECIFIED IN SECTION 501(C)(3).
GeneralExplanationAttachment/GeneralExplanation/Identifier0EXCEPTION FOOTNOTE
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0FORM 990-PF, PAGE 5, PART VII-B, LINE 1A(2)
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IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip02780451
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03590
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets072888
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01093
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03590
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JEANNE LEVY-CHURCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KENNETH LEVY-CHURCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JEFFREY LEVY-HINTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10C/O EL 1411 BROADWAY 9TH FL
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IRS990ScheduleB/ContributorInfo/AggregateContributions0328950
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101411 BROADWAY 9TH FLOOR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010018
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JEANNE LEVY-CHURCH CO WITHUMSMITHBR
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount0600
LegalFeesSchedule/LegalFees/Category0INGRAM, YUZEK, GAINEN & BERTOLOTTI
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/BOYBookValue0616655
OtherAssetsSchedule/OtherAssets/BOYBookValue1179500
OtherAssetsSchedule/OtherAssets/BOYBookValue21
OtherAssetsSchedule/OtherAssets/BOYBookValue3560
OtherAssetsSchedule/OtherAssets/Description0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssets/Description1ARTWORK
OtherAssetsSchedule/OtherAssets/Description2DEFERRED COMPENSATION - ASSET
OtherAssetsSchedule/OtherAssets/Description3OTHER RECEIVABLES
OtherAssetsSchedule/OtherAssets/EOYBookValue0616655
OtherAssetsSchedule/OtherAssets/EOYBookValue1179500
OtherAssetsSchedule/OtherAssets/EOYBookValue2561
OtherAssetsSchedule/OtherAssets/EOYFMV0616655
OtherAssetsSchedule/OtherAssets/EOYFMV1179500
OtherAssetsSchedule/OtherAssets/EOYFMV2561
OtherExpensesSchedule/OtherExpenses/Description0PAYROLL SERVICE
OtherExpensesSchedule/OtherExpenses/Description1STATE FILING FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks023
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1100
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0137232160
ReturnHeader/Filer/Name/BusinessNameLine10JEHT FOUNDATION
ReturnHeader/Filer/NameControl0JEHT
ReturnHeader/Filer/Phone02127519100
ReturnHeader/Filer/USAddress/AddressLine10C/O WITHUMSMITHBROWNPC 1411
ReturnHeader/Filer/USAddress/AddressLine20BROADWAY NO 9TH FL
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010018
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0JEANNE LEVY-CHURCH
ReturnHeader/Officer/Phone02127519100
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/EIN0222027092
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WITHUMSMITHBROWN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101411 BROADWAY 9TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010018
ReturnHeader/Preparer/Name0RAYMOND RUSSOLILLO
ReturnHeader/Preparer/Phone02127519100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-26T12:44:45-06:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$829,362
Liabilities
$363,166
Net assets
$466,196
Revenue
-
Expenses
$1,122,726
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.03$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.03$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.03$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.03$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.03$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.05$0.03$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.02$0.02$0.13$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.05$0.08$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.01$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.63$0.12$0.91$1.25$0.34
2012Detailed filing. Detailed filing data is available for this year.$0.83$0.38$0.45$1.18
2011Detailed filing. Detailed filing data is available for this year.$0.83$0.36$0.47$1.12
2010Detailed filing. Detailed filing data is available for this year.$0.91$0.36$0.55$1.09