Civic Intelligence

John Family Foundation

990PF • Fiscal year 2017 • EIN 23-2616038

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization Profile
3855 County Line RoadWinfield, PA 17889

(570) 743-7549

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

111%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$8,644,486

Up $706,163 (+8.9%) from 2016

Net Assets

Up

$8,645,256

Up $706,933 (+8.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Up

$1,058,074

Up $555,660 (+111%) from 2016

Expenses

Down

$351,141

Down $36,020 (-9.3%) from 2016

Net Income

Up

$706,933

Up $591,680 (+513%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0Assets 2011: $5,480,094Liabilities 2011: $02011Assets 2012: $5,605,810Liabilities 2012: $02012Assets 2013: $6,368,715Liabilities 2013: $0Net Assets 2013: $6,368,7152013Assets 2014: $6,954,955Liabilities 2014: $0Net Assets 2014: $7,174,3142014Assets 2015: $7,823,070Liabilities 2015: $0Net Assets 2015: $7,823,0702015Assets 2016: $7,938,323Liabilities 2016: $0Net Assets 2016: $7,938,3232016Assets 2017: $8,644,486Liabilities 2017: $0Net Assets 2017: $8,645,2562017Assets 2018: $8,539,003Liabilities 2018: $0Net Assets 2018: $8,539,0032018Assets 2019: $8,728,602Liabilities 2019: $0Net Assets 2019: $8,728,6022019Assets 2020: $8,820,195Liabilities 2020: $0Net Assets 2020: $8,820,1952020Assets 2021: $9,041,056Liabilities 2021: $0Net Assets 2021: $9,041,0562021Assets 2022: $8,761,870Liabilities 2022: $0Net Assets 2022: $8,761,8702022Assets 2023: $8,185,144Liabilities 2023: $0Net Assets 2023: $8,185,1442023Assets 2024: $7,753,739Liabilities 2024: $0Net Assets 2024: $7,384,9912024

Highlighted filing

2017

Assets$8,644,486
Liabilities$0
Net Assets$8,645,256
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $232,398Expenses 2011: $345,104Net Income 2011: -$112,7062011Revenue 2012: $448,508Expenses 2012: $322,792Net Income 2012: $125,7162012Revenue 2013: $1,107,701Expenses 2013: $352,631Net Income 2013: $755,0702013Revenue 2014: $1,193,307Expenses 2014: $387,708Net Income 2014: $805,5992014Revenue 2015: $1,009,648Expenses 2015: $360,892Net Income 2015: $648,7562015Revenue 2016: $502,414Expenses 2016: $387,161Net Income 2016: $115,2532016Revenue 2017: $1,058,074Expenses 2017: $351,141Net Income 2017: $706,9332017Revenue 2018: $429,472Expenses 2018: $535,725Net Income 2018: -$106,2532018Revenue 2019: $653,236Expenses 2019: $463,637Net Income 2019: $189,5992019Revenue 2020: $648,565Expenses 2020: $556,972Net Income 2020: $91,5932020Revenue 2021: $866,265Expenses 2021: $645,404Net Income 2021: $220,8612021Revenue 2022: $221,683Expenses 2022: $500,869Net Income 2022: -$279,1862022Revenue 2023: $386,062Expenses 2023: $596,662Net Income 2023: -$210,6002023Revenue 2024: $280,561Expenses 2024: $711,966Net Income 2024: -$431,4052024

Highlighted filing

2017

Revenue$1,058,074
Expenses$351,141
Net Income$706,933
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL R JOHNPresident-$0--
MILDRED D JOHNV. President-$0--
Filing and Contact Details

Filer

Filer Name
John Family Foundation
EIN
23-2616038
Phone
5707437549
Address
3855 COUNTY LINE ROAD, WINFIELD, PA 17889

Signing Officer

Name
Paul R John
Title
President
Phone
5707437549
Signed
2018-05-17

Preparer

Firm
Rogers Huber & Associates
Address
973 LYCOMING MALL DR, MUNCY, PA 17756
Preparer
T Michael Hughes
Phone
5705462238
Raw XML Appendix282 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1BEHRINGER REIT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2BEHRINGER HARVARD OPPORTUNITY REIT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3BEHRINGER HARVARD MULTI FAMILY REIT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4RIGHTS AND WARRANTS
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PAUL R JOHN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MILDRED D JOHN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V. PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03855 COUNTY LINE ROAD
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0358638
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0337200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0362840
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0330850
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0300073
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0300073
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01713946
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0324418
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0358638
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0337200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0362840
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0330850
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0324418
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0324418
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02014019
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01689601
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NON DIVIDEND DIST-LPL-2495627
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt014215
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt014215
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt020955
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
TaxesSchedule/TaxesDetail/Amt02763
TaxesSchedule/TaxesDetail/Amt12234
TaxesSchedule/TaxesDetail/CategoryTxt02016 EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL R JOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707437549
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0232616038
ReturnHeader/Filer/PhoneNum05707437549
ReturnHeader/Filer/USAddress/AddressLine1Txt03855 COUNTY LINE ROAD
ReturnHeader/Filer/USAddress/CityNm0WINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017889
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C17E341B0096E54E62C12C0971FF454099C63BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C17E341B0096E54E62C12C0971FF454099C63BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.59.22.183
ReturnHeader/FilingSecurityInformation/IPDt02018-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:59:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232081028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS HUBER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0973 LYCOMING MALL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017756
ReturnHeader/PreparerPersonGrp/PhoneNum05705462238
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T MICHAEL HUGHES
ReturnHeader/ReturnTs02018-05-17T13:59:51-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,644,486
Liabilities
$0
Net assets
$8,645,256
Revenue
$1,058,074
Expenses
$351,141
Net income
$706,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.38$0.28$0.71$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$0.00$8.19$0.39$0.60$0.21
2022Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$0.22$0.50$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$0.00$9.04$0.87$0.65$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$0.00$8.82$0.65$0.56$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$0.00$8.73$0.65$0.46$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.00$8.54$0.43$0.54$0.11
2017Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.65$1.06$0.35$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.00$7.94$0.50$0.39$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$1.01$0.36$0.65
2014Detailed filing. Detailed filing data is available for this year.$6.95$0.00$7.17$1.19$0.39$0.81
2013Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$1.11$0.35$0.76
2012Summary only. Only limited summary data is available for this year.$5.61$0.00$0.45$0.32$0.13
2011Summary only. Only limited summary data is available for this year.$5.48$0.00$0.23$0.35$0.11