Civic Intelligence

Jeht Foundation Tr

990PF • Fiscal year 2012 • EIN 13-7232160

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization Profile

View Organization Page

C/O Withumsmithbrownpc 1411 BroaSuite 9TH FL10018
Siviq Scores

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

Liabilities / Assets

97th percentile

0.46x

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

2012 filings • NTEE T • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2012 filings • NTEE T • $500k-$1M nonprofits • Source year 2012

Asset Growth

58th percentile

0.6%

Faster asset growth than 58% of similar nonprofits.

2012 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$834,040

Up $4,678 (+0.6%) from 2011

Net Assets

Down

$453,624

Down $12,572 (-2.7%) from 2011

Liabilities

Up

$380,416

Up $17,250 (+4.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,178,514

Up $55,788 (+5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2012

Assets$834,040
Liabilities$380,416
Net Assets$453,624
Open 2012 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

2012

Revenue-
Expenses$1,178,514
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
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 Appendix289 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis116500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice012500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice120250
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0SALE OF ARTWORK-BRUCE DAVIDSON PAINTINGS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1SALE OF ARTWORK-GORDON PARKS PAINTINGS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet03750
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount03750
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount03
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0764148
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-12572
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice032750
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss03
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0760395
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm0760395
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01101
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01178514
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0760398
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01165942
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0760395
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01178514
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip02780451
IRS990PF/BalanceSheets/CashBOY027331
IRS990PF/BalanceSheets/CashEOY061324
IRS990PF/BalanceSheets/CashEOYFMV061324
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis02780451
IRS990PF/BalanceSheets/LoansFromOfficersBOY0363166
IRS990PF/BalanceSheets/LoansFromOfficersEOY0363166
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0796716
IRS990PF/BalanceSheets/OtherAssetsEOY0767716
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0767716
IRS990PF/BalanceSheets/OtherLiabilitiesEOY017250
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY05315
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY05000
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV05000
IRS990PF/BalanceSheets/TotalAssetsBOY0829362
IRS990PF/BalanceSheets/TotalAssetsEOY0834040
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0834040
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0363166
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0380416
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0829362
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0834040
IRS990PF/BalanceSheets/TotalNetAssetsBOY0466196
IRS990PF/BalanceSheets/TotalNetAssetsEOY0453624
IRS990PF/BalanceSheets/UnrestrictedBOY0466196
IRS990PF/BalanceSheets/UnrestrictedEOY0453624
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-12572
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0453624
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0466196
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0453624
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted040247
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj040247
IRS990PF/DistributableAmount/DistributableAmountBeforeDed040247
IRS990PF/DistributableAmount/MinimumInvestmentReturn040247
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0700
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0700
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0700
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0700
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0834040
IRS990PF/MethodOfAccountingOther0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0817201
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances049485
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable012258
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0767716
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn040247
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0804943
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0817201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JEANNE LEVY-CHURCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KENNETH LEVY-CHURCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JEFFREY LEVY-HINTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10C/O WSB 1411 BROADWAY 9TH FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11C/O WSB 1411 BROADWAY 9TH FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12C/O WSB 1411 BROADWAY 9TH FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010018
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110018
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode210018
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct03093749
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets03093749
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio03.843439
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear306.818078
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear407.251814
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear505.147301
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0804943
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1071795
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5028950756
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio019.217193
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions00
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10WITHUMSMITHBROWN PC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02127519100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101411 BROADWAY 9TH FLOOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010018
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0JEANNE LEVY-CHURCH
IRS990PF/SupplementaryInformation/ContributingManager1KENNETH LEVY-CHURCH
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY040247
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5028378495
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear035024963
IRS990PF/UndistributedIncome/ExcessFromYear302811498
IRS990PF/UndistributedIncome/ExcessFromYear4032213465
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions00
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TotalCorpus063403458
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover063443705
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0401794
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10C/O WSBPC 1411 BROADWAY9TH FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010018
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JEANNE LEVY-CHURCH
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount0105
LegalFeesSchedule/LegalFees/Category0INGRAM,YUZEK,GAINEN
LegalFeesSchedule/LegalFees/Category1& BERTOLOTTI
OtherAssetsSchedule/OtherAssets/BOYBookValue0616655
OtherAssetsSchedule/OtherAssets/BOYBookValue1179500
OtherAssetsSchedule/OtherAssets/BOYBookValue2561
OtherAssetsSchedule/OtherAssets/Description0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssets/Description1ARTWORK
OtherAssetsSchedule/OtherAssets/Description2OTHER RECEIVABLES
OtherAssetsSchedule/OtherAssets/EOYBookValue0616655
OtherAssetsSchedule/OtherAssets/EOYBookValue1150500
OtherAssetsSchedule/OtherAssets/EOYBookValue2561
OtherAssetsSchedule/OtherAssets/EOYFMV0616655
OtherAssetsSchedule/OtherAssets/EOYFMV1150500
OtherAssetsSchedule/OtherAssets/EOYFMV2561
OtherExpensesSchedule/OtherExpenses/Description0STATE FILING FEE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO HOWARD GREENBERG GALLERY
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue017250
TaxesSchedule/Taxes/Amount01101
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0137232160
ReturnHeader/Filer/InCareOfName0% WITHUMSMITHBROWN PC
ReturnHeader/Filer/Name/BusinessNameLine10JEHT FOUNDATION
ReturnHeader/Filer/NameControl0JEHT
ReturnHeader/Filer/Phone02127519100
ReturnHeader/Filer/USAddress/AddressLine10C/O WITHUMSMITHBROWNPC 1411 BROA
ReturnHeader/Filer/USAddress/AddressLine20Suite 9TH FL
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010018
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0JEANNE LEVY-CHURCH
ReturnHeader/Officer/Phone02127519100
ReturnHeader/Officer/Title0TRUSTEE
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 CPA
ReturnHeader/Preparer/Phone02127519100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:54:54-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,040
Liabilities
$380,416
Net assets
$453,624
Revenue
-
Expenses
$1,178,514
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