Civic Intelligence

John Paul Foundation Inc.

990 • Fiscal year 2012 • EIN 23-7142258

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 15, 2012

Organization Profile
12100 West Dixie Highway33161
Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • $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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-9.1%

Faster asset growth than 16% of similar nonprofits.

2012 filings • $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 / Assets55th percentile

Assets

Down

$666,353

Down $66,802 (-9.1%) from 2011

Net Assets

Down

$645,023

Down $16,125 (-2.4%) from 2011

Liabilities

Down

$21,330

Down $50,677 (-70%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$49,565

Up $5,238 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2010: $672,765Liabilities 2010: $0Net Assets 2010: $672,7652010Assets 2011: $733,155Liabilities 2011: $72,007Net Assets 2011: $661,1482011Assets 2012: $666,353Liabilities 2012: $21,330Net Assets 2012: $645,0232012Assets 2025: $262,922Liabilities 2025: $114,722Net Assets 2025: $148,2002025

Highlighted filing

2012

Assets$666,353
Liabilities$21,330
Net Assets$645,023
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KExpenses 2010: $33,4362010Expenses 2011: $44,3272011Expenses 2012: $49,5652012Revenue 2025: -$9,408Expenses 2025: $40,521Net Income 2025: -$49,9292025

Highlighted filing

2012

Revenue-
Expenses$49,565
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$26,775
Mission and Program Overview

Major Activities

Activity 2
Sponsorship of local Charitable Organizations
Filing and Contact Details

Filer

EIN
23-7142258
Raw XML Appendix305 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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IRS990/AddressPrincipalOfficerUS/AddressLine10840 NE 127 St
IRS990/AddressPrincipalOfficerUS/City0Miami
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033161
IRS990/Advertising/Total00
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IRS990/Form990PartVIISectionA/NamePerson0McDearmaid Michael
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IRS990/Form990PartVIISectionA/OtherCompensation40
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IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
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IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
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IRS990/Gaming0false
IRS990/Grants06820
IRS990/GrantsAndSimilarAmntsCY018340
IRS990/GrantsAndSimilarAmntsPriorYear012748
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices018340
IRS990/GrantsToDomesticOrgs/Total018340
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts026775
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
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IRS990/Interest/Total02299
IRS990/InvestmentIncomeCurrentYear026775
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IRS990/InvestmentIncome/TotalRevenueColumn026775
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0657436
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IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0To promote and extend fraternal, charitable support, civic activities, and donations. To render mutual aid and assistance to sick, disabled and needy family members. To uphold and perpetuate the highest standards among its members in community.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY072007
IRS990/MortNotesPyblSecuredInvestProp/EOY021270
IRS990/NameOfPrincipalOfficerPerson0Michael McDermaid
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0661148
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral01870
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY03260
IRS990/OtherAssetsTotal/EOY02300
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear031579
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IRS990/OtherExpenses/Description0Rent
IRS990/OtherExpenses/Description1Contract Services
IRS990/OtherExpenses/Description2Postage Delivery
IRS990/OtherExpenses/Description3Utilities
IRS990/OtherExpenses/ManagementAndGeneral012425
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IRS990/OtherExpenses/ManagementAndGeneral2137
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IRS990/OtherExpenses/Total3258
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IRS990/OtherNotesLoansReceivableNet/BOY072000
IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges06665
IRS990/ReconcilationRevenueExpenses0-22790
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IRS990/RevenuesLessExpensesCY0-22790
IRS990/RevenuesLessExpensesPriorYear0-11617
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0459
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/OtherLiabilities/Amount060
IRS990ScheduleD/OtherLiabilities/Description0Deposit
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1012100 W Dixie Highway
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IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode033161
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is review by members with CPA
IRS990ScheduleO/GeneralExplanation/Explanation1Documents are furnish upon request
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section b Line 11 Form 990 is review by members with CPA Form 990 Part VI Section c Line 19 Documents are furnish upon request
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237142258
ReturnHeader/Filer/Name/BusinessNameLine10John Paul Corporation
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone03058933030
ReturnHeader/Filer/USAddress/AddressLine1012100 West Dixie Highway
ReturnHeader/Filer/USAddress/City0North Miami
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033161
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ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Michael McDearmaid
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Caldwell and Washofsky
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107501 NW 4th St Suite 112
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Plantation
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033317
ReturnHeader/Preparer/Name0KC Caldwell
ReturnHeader/Preparer/Phone09545852216
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:20:59-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$666,353
Liabilities
$21,330
Net assets
$645,023
Revenue
-
Expenses
$49,565
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$1.15$1.48$0.09$0.41$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.21$6.45$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.72$6.61$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.00$6.73$0.33