Civic Intelligence

Jeht Foundation Tr

990PF • Fiscal year 2017 • EIN 13-7232160

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

C/O WSB 1411 BROADWAY Suite 9TH FLNew York, NY 10018

(212) 751-9100

Siviq Scores

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

Liabilities / Assets

98th percentile

1.73x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • NTEE T21 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.96x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-707%

Higher net margin than 7% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T21 • <$500k nonprofits • Source year 2017

Asset Growth

1st percentile

-78%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE T21 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

2254%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$28,265

Down $101,981 (-78%) from 2016

Net Assets

Down

-$20,655

Down $101,981 (-125%) from 2016

Liabilities

Flat

$48,920

Flat from 2016

Revenue

Up

$16,502

Up $15,801 (+2254%) from 2016

Expenses

Up

$133,223

Up $133,173 (+266346%) from 2016

Net Income

Down

-$116,721

Down $117,372 (-18029%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$28,265
Liabilities$48,920
Net Assets-$20,655

Operations Trend

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

2017

Revenue$16,502
Expenses$133,223
Net Income-$116,721
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

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

Filer

Filer Name
Jeht Foundation
EIN
13-7232160
In Care Of
% WITHUMSMITH&BROWN PC
Phone
2127519100
Address
C/O WSB 1411 BROADWAY Suite 9TH FL, NEW YORK, NY 10018

Signing Officer

Name
Jeanne Levy-church
Title
Trustee
Phone
2127519100
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Raymond Russolillo CPA
Phone
2127519100
Raw XML Appendix308 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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AppliedToPriorYearElection/ElectionDesc0Pursuant to Code Sec. 4942(h) and Reg 53.4942(a)-3(d)(2) the foundation hereby elects to treat current year qualifying distributions in excess of the immediately preceding tax year's undistributed income ($5,743) as being made out of undistributed income from 2015.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE CENTER FOR REPRODUCTIVE RIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE EQUAL JUSTICE INITIATIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1122 COMMERCE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MONTGOMERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd136104
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0131500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06083
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt05743
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt06103
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06083
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0113571
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0113571
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0131500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0113571
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0113571
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt05743
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt06103
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JEANNE LEVY-CHURCH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O WSBPC 1411 BROADWAY9TH FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010018
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0JEHT FOUNDATION BEGAN THE PROCESS OF DISSOLUTION DURING 2017 BY MAKING A MAJOR QUALIFIED DISTRIBUTION OF ASSETS TO THE EQUAL JUSTICE INITIATIVE, AN IRC SECTION 501(C)(3) CHARITABLE ORGANIZATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0560
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1112700
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER RECEIVABLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt10
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0560
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PPA TO UNRESTRICTED FUND BALANCE
OtherIncomeSchedule2/OtherIncomeDetail/Desc0IRS TAX REFUND
OtherIncreasesSchedule/OtherIncreasesDetail/Amt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt115300
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FMV OVER COST FOR PHOTOS CONTRIBUTED
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1TO THE EQUAL JUSTICE COMMISSION
TaxesSchedule/TaxesDetail/Amt01723
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE LEVY-CHURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02127519100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEHT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JEHT
ReturnHeader/Filer/EIN0137232160
ReturnHeader/Filer/InCareOfNm0% WITHUMSMITH&BROWN PC
ReturnHeader/Filer/PhoneNum02127519100
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O WSB 1411 BROADWAY Suite 9TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030237BF50CD8902BD48E89EAB6F47DA476E3AD5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7BDE5284122E964E6A2CFB00A302739218E4E0B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022006220182595000326
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.46.120.251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 BROADWAY 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02127519100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND RUSSOLILLO CPA
ReturnHeader/ReturnTs02018-09-16T20:52:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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