Civic Intelligence

The Joshua Foundation

990 • Fiscal year 2014 • EIN 25-1869168

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

Organization ProfileN/A
1552 Barrington DriveWexford, PA 15090

(412) 369-7852

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$885,128

Up $14,201 (+1.6%) from 2013

Net Assets

Up

$885,128

Up $14,201 (+1.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin69th percentile

Revenue

Up

$116,169

Up $14,811 (+15%) from 2013

Expenses

Up

$102,044

Up $50,080 (+96%) from 2013

Net Income

Down

$14,125

Down $35,269 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $870,927Liabilities 2013: $0Net Assets 2013: $870,9272013Assets 2014: $885,128Liabilities 2014: $0Net Assets 2014: $885,1282014Assets 2015: $945,399Liabilities 2015: $60,150Net Assets 2015: $885,2492015Assets 2016: $999,793Liabilities 2016: $45,050Net Assets 2016: $954,7432016Assets 2017: $1,018,393Liabilities 2017: $37,000Net Assets 2017: $981,3932017Assets 2018: $1,059,850Liabilities 2018: $29,475Net Assets 2018: $1,030,3752018Assets 2019: $1,083,251Liabilities 2019: $18,850Net Assets 2019: $1,064,4012019Assets 2020: $1,094,200Liabilities 2020: $17,850Net Assets 2020: $1,076,3502020Assets 2021: $745,876Liabilities 2021: $22,900Net Assets 2021: $722,9762021Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$885,128
Liabilities$0
Net Assets$885,128
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $101,358Expenses 2013: $51,964Net Income 2013: $49,3942013Revenue 2014: $116,169Expenses 2014: $102,044Net Income 2014: $14,1252014Revenue 2015: $120,031Expenses 2015: $88,910Net Income 2015: $31,1212015Revenue 2016: $152,012Expenses 2016: $82,361Net Income 2016: $69,6512016Revenue 2017: $115,934Expenses 2017: $89,286Net Income 2017: $26,6482017Revenue 2018: $182,757Expenses 2018: $133,775Net Income 2018: $48,9822018Revenue 2019: $99,316Expenses 2019: $65,290Net Income 2019: $34,0262019Revenue 2020: $95,761Expenses 2020: $83,812Net Income 2020: $11,9492020Revenue 2021: $75,623Expenses 2021: $428,996Net Income 2021: -$353,3732021Revenue 2024: $77,040Expenses 2024: $751,993Net Income 2024: -$674,9532024

Highlighted filing

2014

Revenue$116,169
Expenses$102,044
Net Income$14,125
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$133,137
Mission and Program Overview

Mission

PRIMARY EXEMPT PURPOSES: to build and facilitate retreat and/or missionary lodges for christian organizations.

Primary exempt purposes: to build a facility to house retreats and summer camps for christian organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,207$397,655▼ $12,552
Savings and Temporary Cash Investments$413,085$247,364▼ $165,721
Cash and Non-Interest-Bearing Accounts$47,635$240,109▲ $192,474
Total Assets$870,927$885,128▲ $14,201
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$825,165$842,331▲ $17,166
Temporarily Rstr Net Assets$45,762$42,797▼ $2,965
Total Net Assets Fund Balance$870,927$885,128▲ $14,201
Total Liabilities and Net Assets / Fund Balance$870,927$885,128▲ $14,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,655$32,450$430,105
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Craig SchweigerPresident
DAREN D'IPPOLITOExecutive Bo
Denise SchaultsManagement B
Diane PayneManagement B
George PayneManagement B
Ingar LesheimManagement B
Leeanne SchweigerManagement B
Mark WrigleyManagement B
Pete MedureManagement B
Sandy SchultheisManagement B
Tracy WalnohaManagement B
Christine AndrewsSecretary
Maureen BinnigTreasurer
Kurt SchweigerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,786
Program Service Revenue
$26,425
Investment Income
$3,021
Other Revenue
$9,937
All Other Contributions
$76,786
Change in Net Assets
$14,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,044
Total Fundraising Expense$4,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$19,676-$2,620$22,296
Depreciation Depletion$21,362$127-$21,489
Office Expenses$4,332$583-$4,915
Information Technology-$1,978-$1,978
Insurance-$1,938-$1,938
Fees for Services Other--$1,900$1,900
Advertising-$1,750-$1,750
Occupancy$1,279--$1,279
Other Expenses$1,200$12,000-$1,200
Fees for Services Legal-$551-$551
Fees for Services Accounting-$483-$483
Conferences and Meetings-$320-$320
Total Functional Expenses$77,794$19,730$4,520$102,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,905
Fundraising Direct Expenses$16,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$26,905$26,905-$26,905
Total Events$26,905$26,905$16,968$9,937
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Craig schweiger leeanne schweiger president board member husband/wife craig schweiger kurt schweiger president vice pres brothers craig schweiger diane payne president board member mother/son craig schweiger george payne president board member father/son”

Form 990, Page 6, Part VI, Line 11B

“Draft copies of form 990 are reviewed by members of the board of directors prior to final submission.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement involves distribution of policies prior to start of annual meeting.”

Form 990, Page 6, Part VI, Line 15A

“No compensation is provided to any member.”

Form 990, Page 6, Part VI, Line 19

“Copies are provided to any requesting party and available through public means.”

Filing and Contact Details

Filer

Filer Name
The Joshua Foundation
EIN
25-1869168
Phone
4123697852
Address
1552 BARRINGTON DRIVE, WEXFORD, PA 15090

Signing Officer

Name
Craig Schweiger
Title
President
Phone
4123697852
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Schweiger
Formed
2000
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Wilke & Associates Llp
Address
510 WASHINGTON AVENUE, CARNEGIE, PA 15106-2848
Preparer
David M Wilke
Phone
4122782200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide assitance at functions and with administrative duties.”

Form 990, Page 2, Part III, Line 4D

“In process of raising capital and identifying property to build a facility to house retreats and summer camps for christian organizations.”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0178467
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0477973
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt032450
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397655
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016968
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE ASSITANCE AT FUNCTIONS AND WITH ADMINISTRATIVE DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN PROCESS OF RAISING CAPITAL AND IDENTIFYING PROPERTY TO BUILD A FACILITY TO HOUSE RETREATS AND SUMMER CAMPS FOR CHRISTIAN ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CRAIG SCHWEIGER LEEANNE SCHWEIGER PRESIDENT BOARD MEMBER HUSBAND/WIFE CRAIG SCHWEIGER KURT SCHWEIGER PRESIDENT VICE PRES BROTHERS CRAIG SCHWEIGER DIANE PAYNE PRESIDENT BOARD MEMBER MOTHER/SON CRAIG SCHWEIGER GEORGE PAYNE PRESIDENT BOARD MEMBER FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT COPIES OF FORM 990 ARE REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORCEMENT INVOLVES DISTRIBUTION OF POLICIES PRIOR TO START OF ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION IS PROVIDED TO ANY MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES ARE PROVIDED TO ANY REQUESTING PARTY AND AVAILABLE THROUGH PUBLIC MEANS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,128
Liabilities
$0
Net assets
$885,128
Revenue
$116,169
Expenses
$102,044
Net income
$14,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.08$0.75$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.72$0.08$0.43$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.08$0.10$0.08$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$0.10$0.07$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.03$0.18$0.13$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.04$0.98$0.12$0.09$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.05$0.95$0.15$0.08$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.06$0.89$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.12$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.10$0.05$0.05