Civic Intelligence

The Joshua Fund

990 • Fiscal year 2012 • EIN 20-5350994

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 03, 2013

PO Box 346822103-3468
Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,500,565

Up $399,595 (+7.8%) from 2011

Net Assets

Up

$5,471,778

Up $489,043 (+9.8%) from 2011

Liabilities

Down

$28,787

Down $89,448 (-76%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,185,599

Up $348,561 (+6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,190,811Liabilities 2010: $95,934Net Assets 2010: $5,094,8772010Assets 2011: $5,100,970Liabilities 2011: $118,235Net Assets 2011: $4,982,7352011Assets 2012: $5,500,565Liabilities 2012: $28,787Net Assets 2012: $5,471,7782012Assets 2013: $4,814,076Liabilities 2013: $119,995Net Assets 2013: $4,694,0812013Assets 2014: $5,658,754Liabilities 2014: $340,075Net Assets 2014: $5,318,6792014Assets 2015: $5,719,195Liabilities 2015: $122,493Net Assets 2015: $5,596,7022015Assets 2016: $4,875,747Liabilities 2016: $259,570Net Assets 2016: $4,616,1772016Assets 2017: $4,868,582Liabilities 2017: $197,649Net Assets 2017: $4,670,9332017Assets 2018: $4,586,510Liabilities 2018: $114,291Net Assets 2018: $4,472,2192018Assets 2019: $4,343,715Liabilities 2019: $102,834Net Assets 2019: $4,240,8812019Assets 2020: $5,273,981Liabilities 2020: $217,177Net Assets 2020: $5,056,8042020Assets 2021: $5,035,217Liabilities 2021: $366,146Net Assets 2021: $4,669,0712021Assets 2022: $5,014,805Liabilities 2022: $760,663Net Assets 2022: $4,254,1422022Assets 2023: $2,256,950Liabilities 2023: $267,848Net Assets 2023: $1,989,1022023Assets 2024: $7,196,264Liabilities 2024: $481,591Net Assets 2024: $6,714,6732024

Highlighted filing

2012

Assets$5,500,565
Liabilities$28,787
Net Assets$5,471,778

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $4,739,5622010Expenses 2011: $5,837,0382011Expenses 2012: $6,185,5992012Revenue 2013: $6,187,553Expenses 2013: $6,957,258Net Income 2013: -$769,7052013Revenue 2014: $7,760,525Expenses 2014: $7,136,597Net Income 2014: $623,9282014Revenue 2015: $7,483,465Expenses 2015: $7,204,960Net Income 2015: $278,5052015Revenue 2016: $6,416,836Expenses 2016: $7,397,088Net Income 2016: -$980,2522016Revenue 2017: $6,126,417Expenses 2017: $6,070,253Net Income 2017: $56,1642017Revenue 2018: $5,798,774Expenses 2018: $5,994,439Net Income 2018: -$195,6652018Revenue 2019: $5,430,588Expenses 2019: $5,667,260Net Income 2019: -$236,6722019Revenue 2020: $6,059,096Expenses 2020: $5,314,928Net Income 2020: $744,1682020Revenue 2021: $4,392,267Expenses 2021: $4,778,601Net Income 2021: -$386,3342021Revenue 2022: $7,059,858Expenses 2022: $7,430,828Net Income 2022: -$370,9702022Revenue 2023: $6,563,036Expenses 2023: $8,871,107Net Income 2023: -$2,308,0712023Revenue 2024: $18,624,889Expenses 2024: $13,946,979Net Income 2024: $4,677,9102024

Highlighted filing

2012

Revenue-
Expenses$6,185,599
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 3, 2013
Return Version
2012v2.1
Gross Receipts
$8,226,037
Mission and Program Overview

Mission

Conducting, promoting, and supporting religious, education, and charitable activities that "bless Israel and her neighbors in the name of Jesus, according to Genesis 12:1-3."

Filing and Contact Details

Filer

EIN
20-5350994
Raw XML AppendixShowing 400 of 652 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY027235
IRS990/AccountsPayableAccruedExpenses/EOY028787
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Conducting charitable activities that bless Israel and her neighbors in the name of Jesus.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 3468
IRS990/AddressPrincipalOfficerUS/City0McLean
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode0221033468
IRS990/AllOtherContributions08164060
IRS990/AllOtherExpenses/ManagementAndGeneral04646
IRS990/AllOtherExpenses/ProgramServices0701
IRS990/AllOtherExpenses/Total05347
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0427707
IRS990/CashNonInterestBearing/EOY02937250
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0115747
IRS990/CompCurrentOfficersDirectors/ProgramServices0106614
IRS990/CompCurrentOfficersDirectors/Total0222361
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral027405
IRS990/ConferencesMeetings/ProgramServices011734
IRS990/ConferencesMeetings/Total039139
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1018940 Base Camp Rd
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Monument
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode080132
IRS990/ContractorCompensation/Compensation0190815
IRS990/ContractorCompensation/DescriptionOfServices0Accounting
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10VisionQuest Alliance
IRS990/ContributionsGrantsCurrentYear08164060
IRS990/ContributionsGrantsPriorYear05760380
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral035496
IRS990/DepreciationDepletion/Total035496
IRS990/DescribedIn501C301
IRS990/Description0We have blessed Israel and her neighbors in the name of Jesus by providing food, clothing, household items, medical equipment, housing, school supplies, books, & educational materials through other organizations in the region to those in need of these items.This also included:Travel to various locations to determine humanitarian needs and give grants to other organizations in the region to help those in need of these items.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05056638
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0199817
IRS990/FeesForServicesAccounting/Total0199817
IRS990/FeesForServicesLegal/ManagementAndGeneral031271
IRS990/FeesForServicesLegal/ProgramServices020450
IRS990/FeesForServicesLegal/Total051721
IRS990/FeesForServicesOther/Fundraising010465
IRS990/FeesForServicesOther/ManagementAndGeneral07537
IRS990/FeesForServicesOther/ProgramServices056551
IRS990/FeesForServicesOther/Total074553
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount01
IRS990/ForeignGrants/ProgramServices03951915
IRS990/ForeignGrants/Total03951915
IRS990/ForeignOffice01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Joel C Rosenberg
IRS990/Form990PartVIISectionA/NamePerson1Lynn Rosenberg
IRS990/Form990PartVIISectionA/NamePerson2Edward Hunt
IRS990/Form990PartVIISectionA/NamePerson3Fred Schwien
IRS990/Form990PartVIISectionA/NamePerson4Steve Klemeke
IRS990/Form990PartVIISectionA/NamePerson5Tom Yancy
IRS990/Form990PartVIISectionA/NamePerson6Tim Lugbill
IRS990/Form990PartVIISectionA/NamePerson7Carolyn Lugbill
IRS990/Form990PartVIISectionA/NamePerson8Nancy Pierce
IRS990/Form990PartVIISectionA/NamePerson9Lance Emma
IRS990/Form990PartVIISectionA/NamePerson10Jeremy Grafman
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation88064
IRS990/Form990PartVIISectionA/OtherCompensation920097
IRS990/Form990PartVIISectionA/OtherCompensation1022539
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization011300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization845472
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9137788
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10116899
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0President, CEO, board memb
IRS990/Form990PartVIISectionA/Title1Vice president & board mem
IRS990/Form990PartVIISectionA/Title2Vice president & board mem
IRS990/Form990PartVIISectionA/Title3Chairman of the board
IRS990/Form990PartVIISectionA/Title4Vice Chairman of board
IRS990/Form990PartVIISectionA/Title5Board member
IRS990/Form990PartVIISectionA/Title6Board member
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9COO
IRS990/Form990PartVIISectionA/Title10Director - Special Project
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/Grants03951915
IRS990/GrantsAndSimilarAmntsCY03951915
IRS990/GrantsAndSimilarAmntsPriorYear03691493
IRS990/GrantsPayable/BOY091000
IRS990/GrantsPayable/EOY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities08619
IRS990/GrossReceipts08226037
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising04031
IRS990/InformationTechnology/ManagementAndGeneral040276
IRS990/InformationTechnology/ProgramServices04711
IRS990/InformationTechnology/Total049018
IRS990/Insurance/ManagementAndGeneral026441
IRS990/Insurance/ProgramServices0817
IRS990/Insurance/Total027258
IRS990/InventoriesForSaleOrUse/BOY0233503
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear025726
IRS990/InvestmentIncome/ExclusionAmount025726
IRS990/InvestmentIncomePriorYear046685
IRS990/InvestmentIncome/TotalRevenueColumn025726
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec072733
IRS990/LandBuildingsEquipmentBasis0113737
IRS990/LandBuildingsEquipmentBasisNet/BOY0200438
IRS990/LandBuildingsEquipmentBasisNet/EOY041004
IRS990/LessCostOthBasisSalesExpenses/Securities08619
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Conducting, promoting, and supporting religious, education, and charitable activities that "bless Israel and her neighbors in the name of Jesus, according to Genesis 12:1-3."
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfForeignCountry0IS
IRS990/NameOfPrincipalOfficerPerson0Joel C Rosenberg
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY04982735
IRS990/NetAssetsOrFundBalancesEOY05471778
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions08619
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0500
IRS990/Occupancy/ManagementAndGeneral02276
IRS990/Occupancy/ProgramServices022309
IRS990/Occupancy/Total025085
IRS990/OfficeExpenses/Fundraising021373
IRS990/OfficeExpenses/ManagementAndGeneral089809
IRS990/OfficeExpenses/ProgramServices0133502
IRS990/OfficeExpenses/Total0244684
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0104367
IRS990/OtherEmployeeBenefits/Total0104367
IRS990/OtherExpensePriorYear01241282
IRS990/OtherExpensesCurrentYear01419417
IRS990/OtherExpenses/Description0International programs
IRS990/OtherExpenses/Fundraising042500
IRS990/OtherExpenses/ManagementAndGeneral08500
IRS990/OtherExpenses/ProgramServices0282967
IRS990/OtherExpenses/Total0333967
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0268506
IRS990/OtherSalariesAndWages/ProgramServices0167030
IRS990/OtherSalariesAndWages/Total0435536
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral028146
IRS990/PayrollTaxes/ProgramServices023857
IRS990/PayrollTaxes/Total052003
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY030096
IRS990/PrepaidExpensesDeferredCharges/EOY015242
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY027632
IRS990/ProgramServiceRevenue/Description0Other program revenue
IRS990/ProgramServiceRevenuePriorYear023047
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome027632
IRS990/ProgramServiceRevenue/TotalRevenueColumn027632
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-1542776
IRS990/ReconcilationRevenueExpenses02031819
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue027632
IRS990/RevenuesLessExpensesCY02031819
IRS990/RevenuesLessExpensesPriorYear0-6926
IRS990/SalariesEtcCurrentYear0814267
IRS990/SalariesEtcPriorYear0904263
IRS990/SavingsAndTempCashInvestments/BOY04209226
IRS990/SavingsAndTempCashInvestments/EOY02507069
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08164060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05760380
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05542134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05716243
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02962955
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028145772
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear025726
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year046685
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years060660
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years068271
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years031756
IRS990ScheduleA/GrossInvestmentIncome170/Total0233098
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc050679
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years050
IRS990ScheduleA/OtherIncome170/Total050
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99030
IRS990ScheduleA/PublicSupportTotal170028145772
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08164060
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05760380
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05542134
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05716243
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02962955
IRS990ScheduleA/Total170/Total028145772
IRS990ScheduleA/TotalSupport028378920
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue041004
IRS990ScheduleD/Equipment/Depreciation072733
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0113737
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of December 31, 2012, TJF had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. TJF's federal Exempt Organization Business Income Tax Returns (Form 990) for the years ended December 31, 2011, 2010, and 2009 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/TotalOfBookValueLandBuildings041004
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees15
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices11
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Middle East and North Africa
IRS990ScheduleF/AcctsActvsOutUSTable/Region1Middle East and North Africa
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0Distribute food and supplies to needy in the region.
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1Travel, honoraria, media production, etc.
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures03951915
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures1298178
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Grant making
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1Program Services
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0Schedule F, Part I, Line 2: Grant agreements are required to be signed by all recipients whereby recipients agree to provide detailed reports of expenditures, including copies of receipts, photos of projects and narratives explaining the ultimate impact of the expenditures on recipients lives. TJF periodically audits these reports as well as performs field audits. Grantees also agree to make books and records available to TJF upon request.
IRS990ScheduleF/Form990ScheduleFPartV/Explanation1Schedule F, Part I, Line 3: The organization tracked expenditures in accordance with accrual basis of accounting, using expense reimbursement reporting in accordance with an accountable reimbursement plan and grant feedback reporting as described above.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0Procedure for Monitoring Grants Outside the U.S.:
IRS990ScheduleF/Form990ScheduleFPartV/Identifier1Method Used to Acccount for Expenditures:
IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant01425000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant1132600
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant215000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant340000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant4106298
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant5470090
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant6100000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant793885
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant8315732
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant9274500
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant1060000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant11230098
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant1267000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant1360000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant1425000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant15135000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant1637388
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant1740000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant186000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant1910000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant2019182
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant21124992
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant2285850
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant2330000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant2412400
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant2517600
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0Wire
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement1Wire
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement2Wire
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement3Wire
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement4Wire
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement5Wire
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement6Wire
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement7Wire
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement8Wire
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement9Wire
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement10Wire
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement11Wire
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement12Wire
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement13Wire

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.$7.20$0.48$6.71$18.6$13.9$4.68
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.27$1.99$6.56$8.87$2.31
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.76$4.25$7.06$7.43$0.37
2021Summary only. Only limited summary data is available for this year.$5.04$0.37$4.67$4.39$4.78$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.27$0.22$5.06$6.06$5.31$0.74
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.10$4.24$5.43$5.67$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.59$0.11$4.47$5.80$5.99$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.87$0.20$4.67$6.13$6.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.26$4.62$6.42$7.40$0.98
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.12$5.60$7.48$7.20$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.34$5.32$7.76$7.14$0.62
2013Detailed filing. Detailed filing data is available for this year.$4.81$0.12$4.69$6.19$6.96$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.03$5.47$6.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.12$4.98$5.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.10$5.09$4.74