Civic Intelligence

Jevs Foundation

990 • Fiscal year 2011 • EIN 22-2603365

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

1845 Walnut street19103
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,915,781

Flat from 2011

Net Assets

Flat

$1,915,781

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$16,558

Flat 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.

$30M$20M$10M$0Assets 2011: $1,915,781Liabilities 2011: $0Net Assets 2011: $1,915,7812011Assets 2011: $1,915,781Liabilities 2011: $0Net Assets 2011: $1,915,7812011Assets 2012: $2,225,850Liabilities 2012: $20,000Net Assets 2012: $2,205,8502012Assets 2013: $2,565,054Liabilities 2013: $15,000Net Assets 2013: $2,550,0542013Assets 2014: $3,690,412Liabilities 2014: $166,627Net Assets 2014: $3,523,7852014Assets 2015: $8,497,138Liabilities 2015: $980,732Net Assets 2015: $7,516,4062015Assets 2016: $17,541,271Liabilities 2016: $7,566,771Net Assets 2016: $9,974,5002016Assets 2017: $19,362,239Liabilities 2017: $7,872,094Net Assets 2017: $11,490,1452017Assets 2018: $18,160,454Liabilities 2018: $1,752,461Net Assets 2018: $16,407,9932018Assets 2019: $19,991,671Liabilities 2019: $2,123,767Net Assets 2019: $17,867,9042019Assets 2020: $20,899,063Liabilities 2020: $2,275,499Net Assets 2020: $18,623,5642020Assets 2021: $22,378,436Liabilities 2021: $1,980,513Net Assets 2021: $20,397,9232021Assets 2022: $20,698,322Liabilities 2022: $1,575,464Net Assets 2022: $19,122,8582022Assets 2023: $20,869,457Liabilities 2023: $1,338,591Net Assets 2023: $19,530,8662023

Highlighted filing

2011

Assets$1,915,781
Liabilities$0
Net Assets$1,915,781

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $16,5582011Revenue 2011: $341,482Expenses 2011: $16,558Net Income 2011: $324,9242011Expenses 2012: $13,8922012Expenses 2013: $70,8372013Revenue 2014: $1,652,431Expenses 2014: $678,700Net Income 2014: $973,7312014Revenue 2015: $5,892,956Expenses 2015: $1,925,497Net Income 2015: $3,967,4592015Revenue 2016: $3,800,913Expenses 2016: $1,372,827Net Income 2016: $2,428,0862016Revenue 2017: $3,488,233Expenses 2017: $2,685,139Net Income 2017: $803,0942017Revenue 2018: $7,964,469Expenses 2018: $3,271,007Net Income 2018: $4,693,4622018Revenue 2019: $4,283,081Expenses 2019: $3,100,981Net Income 2019: $1,182,1002019Revenue 2020: $5,050,794Expenses 2020: $4,493,027Net Income 2020: $557,7672020Revenue 2021: $5,045,422Expenses 2021: $5,381,252Net Income 2021: -$335,8302021Revenue 2022: $5,600,704Expenses 2022: $4,125,198Net Income 2022: $1,475,5062022Revenue 2023: $2,621,452Expenses 2023: $2,853,537Net Income 2023: -$232,0852023

Highlighted filing

2011

Revenue-
Expenses$16,558
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.7
Gross Receipts
$341,482
Mission and Program Overview

Mission

See description on schedule ojevs foundation is a nonprofit corporation whose purpose is to raise funds to support and further the charitable mission of jevs human services. The dollars that are raised by the foundation go to fund strategic program efforts of its sole member, jevs human services, and its affiliates. Jevs foundation also solicits, receives, invests and holds gifts, grants, contributions and bequests for the benefit of its sole member, jevs human services, and its affiliates. Jevs foundation also acquires and holds property for jevs human services and affiliates.

Filing and Contact Details

Filer

EIN
22-2603365
Raw XML AppendixShowing 400 of 488 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0A tax position is recognized or derecognized by the organization based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe the combined financial statements include any material uncertain tax positions.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Jay Spector and Joseph Powell participate in a supplemental non-qualified retirement plan from a related organization, JEVS Human Services. There were no distributions from the plan. Contributions to the plan are included on Schedule J.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE SENIOR MANAGEMENT TEAM COMPLETES THE INITIAL REVIEW OF THE FORM 990. THE FORM 990 IS SUBSEQUENTLY PRESENTED TO THE BOARD OF DIRECTORS FOR COMMENT, DISCUSSION, AND REVIEW. BOARD APPROVAL IS RECORDED IN THE MEETING MINUTES AND THE FORM 990 IS RELEASED FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1JEVS Foundation follows the conlict of interest policy of its related entity, JEVS Human Services. All board members, senior management, key, and highly compensated employees are required to sign a conflict of interest statement. The board of directors will review any conflicts and the affected member must remove themselves from involvement in any related decision.
IRS990ScheduleO/GeneralExplanation/Explanation2JEVS Foundation does not compensate any of the individuals reported in Part VII of the Form 990; all compensation is paid by a related organization, JEVS Human Services. The processes for determining the compensation of those individuals is reported on that organization's annual Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation3JEVS Foundation makes its governing documents, conflict of interest polices and financial statements available to the public upon request. Requests can be placed via telephone, email or in writing. Copies of requested documents are sent to the public via email or regular mail.
IRS990ScheduleO/GeneralExplanation/Explanation4NAME:Samuel M first TITLE:Boardchair HOURS:2
IRS990ScheduleO/GeneralExplanation/Explanation5NAME:Marcia J Plotkin TITLE:Vice Chair HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation6NAME:Ellen Kraftsow Kogan TITLE:Secretary HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation7NAME:Bernard Eizen TITLE:Treasurer HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation8NAME:Linda McAleer TITLE:Immediate Chair HOURS:2
IRS990ScheduleO/GeneralExplanation/Explanation9NAME:Brian Jay Hoffman TITLE:Director HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation10NAME:Peter Rothberg TITLE:Director HOURS:2
IRS990ScheduleO/GeneralExplanation/Explanation11NAME:Jay Spector TITLE:Director HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation12NAME:Joseph Powell Jr TITLE:Chief Fiancial Officer HOURS:40
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Review Process
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IRS990ScheduleO/GeneralExplanation/Identifier2Process for Determining Compensation
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990 PART VII
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101845 Walnut Street 7th Fl
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Philadelphia
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode019103
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0231352118
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10JEVS Human Services
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Human Srvcs
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus007
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0true
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved038600
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10JEVS Human Services
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0i
IRS990/School0false
IRS990/SignificantChange0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.9$1.34$19.5$2.62$2.85$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$1.58$19.1$5.60$4.13$1.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$1.98$20.4$5.05$5.38$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$2.28$18.6$5.05$4.49$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$2.12$17.9$4.28$3.10$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$1.75$16.4$7.96$3.27$4.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$7.87$11.5$3.49$2.69$0.80
2016Detailed filing. Detailed filing data is available for this year.$17.5$7.57$9.97$3.80$1.37$2.43
2015Detailed filing. Detailed filing data is available for this year.$8.50$0.98$7.52$5.89$1.93$3.97
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.17$3.52$1.65$0.68$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.02$2.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.02$2.21$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.02
2011Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.34$0.02$0.32