Civic Intelligence

The John Mashaka Foundation

990 • Fiscal year 2011 • EIN 26-2433161

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 09, 2012

Organization ProfileN/A
9506 Gtove Crest Ln 62328269
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2011 filings • NTEE Q33 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2011 filings • NTEE Q • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$7,866

Up $649 (+9.0%) from 2010

Net Assets

Up

$7,866

Up $649 (+9.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$168,381

Down $69,489 (-29%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $7,217Liabilities 2010: $0Net Assets 2010: $7,2172010Assets 2011: $7,866Liabilities 2011: $0Net Assets 2011: $7,8662011Assets 2013: $0Net Assets 2013: $4,2632013Assets 2014: $0Net Assets 2014: $1,8462014Assets 2015: $0Net Assets 2015: $2,2012015Assets 2016: $0Net Assets 2016: $1,0012016Assets 2017: $0Net Assets 2017: $4,0012017Assets 2018: $0Net Assets 2018: $9,6992018Assets 2019: $0Net Assets 2019: $4462019Assets 2023: $0Net Assets 2023: $16,2962023Assets 2024: $0Net Assets 2024: $4,9802024

Highlighted filing

2011

Assets$7,866
Liabilities$0
Net Assets$7,866
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $237,8702010Expenses 2011: $168,3812011Revenue 2013: $40,350Expenses 2013: $36,087Net Income 2013: $4,2632013Revenue 2014: $26,245Expenses 2014: $24,399Net Income 2014: $1,8462014Revenue 2015: $50,300Expenses 2015: $48,099Net Income 2015: $2,2012015Revenue 2016: $8,100Expenses 2016: $7,099Net Income 2016: $1,0012016Revenue 2017: $15,300Expenses 2017: $11,299Net Income 2017: $4,0012017Revenue 2018: $27,058Expenses 2018: $17,359Net Income 2018: $9,6992018Revenue 2019: $13,505Expenses 2019: $13,059Net Income 2019: $4462019Revenue 2023: $52,405Expenses 2023: $36,109Net Income 2023: $16,2962023Revenue 2024: $54,405Expenses 2024: $49,425Net Income 2024: $4,9802024

Highlighted filing

2011

Revenue-
Expenses$168,381
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 9, 2012
Return Version
2011v1.2
Gross Receipts
$169,030
Mission and Program Overview

Mission

ORPHANAGE

Filing and Contact Details

Filer

EIN
26-2433161
Raw XML Appendix278 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
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IRS990/ActivityOrMissionDescription0The John Mashaka Foundation is an International Public Charitable established with a main purpose to alleviate suffering to the needy in the United States and Africa, specifically Tanzanian. Adressing basic human needs, such as education, healthcare etc...
IRS990/AddressPrincipalOfficerUS/AddressLine109506 GTOVE CREST LN 623
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IRS990/Description0THE ORGANIZATION MANAGED TO RUN A SUCCESSFUL REHABILITATION PROGRAM THAT INVOLVED TRAINING AND FINDING JOBS FOR HOMELESS WOMEN. OUT OF 80 WOMEN WHO JOINED THE PROGRAM, 69 MANAGED TO GRADUATE AND WERE ABLE TO FIND JOBS WITHIN 3 MONTH, AND NEVER RETURNED TO THE SHELTER. THE ORGANIZATION SPENT MORE THAN $121,991.31 TO FIND TEMPORARY HOMES, TRAIN AND UPKEEP SOME OF THESE NEEDY PERSONS WITH LITTLE CHILDREN
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IRS990/Insurance/Total02971
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
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IRS990/MissionDescription0THE JOHN MASHAKA FOUNDATION WAS ESTABLISHED WITH A MAIN PURPOSE OF PROVIDING ASSISTANCE TO
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LATANYA UNDERWOOD
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY07217
IRS990/NetAssetsOrFundBalancesEOY07866
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
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IRS990/OfficeExpenses/Total018054
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear065390
IRS990/OtherExpenses/Description0AUTO REPAIRS & REGISTRATION
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2ELECTRICITY
IRS990/OtherExpenses/Description3FOOD DONATIONS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
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IRS990/OtherExpenses/ManagementAndGeneral00
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IRS990/OtherExpenses/Total012075
IRS990/OtherExpenses/Total11224
IRS990/OtherExpenses/Total22467
IRS990/OtherExpenses/Total318134
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY01080
IRS990/PermanentlyRestrictedNetAssets/EOY01080
IRS990/PoliticalActivities0false
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IRS990/PrepaidExpensesDeferredCharges/BOY06137
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0649
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/Revenue0169030
IRS990/RevenuesLessExpensesCY0649
IRS990/RevenuesLessExpensesPriorYear0238950
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0169030
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0249234
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700657214
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0169030
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0238950
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0249234
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IRS990ScheduleA/TotalSupport0657214
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/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Paid Tax professional prepared printed and reviewed by Foundation
IRS990ScheduleO/GeneralExplanation/Explanation1Managers
IRS990ScheduleO/GeneralExplanation/Explanation2Conflict of Interest and Governing documents available to
IRS990ScheduleO/GeneralExplanation/Explanation3the public upon request
IRS990ScheduleO/GeneralExplanation/Explanation4GASOLINE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
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IRS990/WebSite0www.mashakafoundation.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262433161
ReturnHeader/Filer/Name/BusinessNameLine10THE JOHN MASHAKA FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone07044690728
ReturnHeader/Filer/USAddress/AddressLine109506 GTOVE CREST LN 623
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ReturnHeader/Filer/USAddress/ZIPCode028269
ReturnHeader/Officer/DateSigned02012-04-09
ReturnHeader/Officer/Name0LATANYA UNDERWOOD
ReturnHeader/Officer/Phone07044690728
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENWAN TAX AND ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108819 UNIVERSITY EAST DR SUITE 100
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028213
ReturnHeader/Preparer/Name0ANTHONY NDEKERE
ReturnHeader/Preparer/Phone07045495774
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-14T14:02:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,866
Liabilities
$0
Net assets
$7,866
Revenue
-
Expenses
$168,381
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.54$0.49$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.16$0.52$0.36$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.14$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.10$0.27$0.17$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.15$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.50$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.26$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.40$0.36$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$2.38