Civic Intelligence

Josh Stevens Foundation

990 • Fiscal year 2015 • EIN 26-4492621

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

2340 W Horizon Ridge Parkway 110Henderson, NV 89052

(702) 566-1030

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$99,303

Down $61,650 (-38%) from 2014

Net Assets

Down

$61,320

Down $87,480 (-59%) from 2014

Liabilities

Up

$37,983

Up $25,830 (+213%) from 2014

Revenue

Up

$543,919

Up $86,675 (+19%) from 2014

Expenses

Up

$631,399

Up $108,411 (+21%) from 2014

Net Income

Down

-$87,480

Down $21,736 (-33%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $225,236Liabilities 2013: $10,692Net Assets 2013: $214,5442013Assets 2014: $160,953Liabilities 2014: $12,153Net Assets 2014: $148,8002014Assets 2015: $99,303Liabilities 2015: $37,983Net Assets 2015: $61,3202015Assets 2016: $121,450Liabilities 2016: $16,926Net Assets 2016: $104,5242016Assets 2017: $94,696Liabilities 2017: $30,073Net Assets 2017: $64,6232017Assets 2018: $40,057Liabilities 2018: $2,493Net Assets 2018: $37,5642018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$99,303
Liabilities$37,983
Net Assets$61,320

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2013: $412,9842013Revenue 2014: $457,244Expenses 2014: $522,988Net Income 2014: -$65,7442014Revenue 2015: $543,919Expenses 2015: $631,399Net Income 2015: -$87,4802015Revenue 2016: $486,281Expenses 2016: $443,077Net Income 2016: $43,2042016Revenue 2017: $407,968Expenses 2017: $447,869Net Income 2017: -$39,9012017Revenue 2018: $293,243Expenses 2018: $320,302Net Income 2018: -$27,0592018Revenue 2019: $94,618Expenses 2019: $132,182Net Income 2019: -$37,5642019

Highlighted filing

2015

Revenue$543,919
Expenses$631,399
Net Income-$87,480
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$543,919
Mission and Program Overview

Mission

The josh stevens foundation has partnered with schools, businesses and youth organizations across the nation our hope is to spread awareness about the josh stevens foundation and its goal of recognizing and celebrating heartfelt kind act. We began with paseo verde little league because this was where josh played baseball for six years. As awareness spreads and the kindness revolution stretches, we have continued our program now with more than 300 be kind schools and youth programs. More and more organizations are embracing our simple message of spreading kindness. The purpose of the josh stevens foundation and the kindness card is to remind people that there is a whole wide world in need of more acts of kindness. We want children and adults to know that people really do appreciate their kind actions, even though most times they go unnoticed. People involved in the josh stevens foundation have reported liking the ease of our program. Its simple, just catch people being kind

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,927$45,848▼ $55,079
Inventories for Sale or Use$31,001$28,487▼ $2,514
Accounts Receivable$21,579$18,555▼ $3,024
Prepaid Expenses and Deferred Charges$4,354$4,354→ $0
Land, Buildings, and Equipment, Net$3,092$2,059▼ $1,033
Total Assets$160,953$99,303▼ $61,650
Liabilities
Accounts Payable and Accrued Expenses$12,153$37,983▲ $25,830
Total Liabilities$12,153$37,983▲ $25,830
Net Assets / Fund Balance
Unrestricted Net Assets$148,800$61,320▼ $87,480
Total Net Assets Fund Balance$148,800$61,320▼ $87,480
Total Liabilities and Net Assets / Fund Balance$160,953$99,303▼ $61,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,006$7,092$8,098
Other Land Buildings$1,053$3,595$4,648
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer MorssExecutive DiFT$68,890$68,890

Board Members and Trustees

NameTitle
Barbara StevensPresident
Aviva GordonTrustee
Glenn MeierTrustee
Jason ChanTrustee
Joyce SchneiderTrustee
Erin WardSecretary
Mehdi ZarhloulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,770
Program Service Revenue
$514,099
Investment Income
$0
Other Revenue
$50
All Other Contributions
$29,770
Change in Net Assets
$-87,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,220
Salaries, Compensation, and Employee Benefits$175,033
Total Fundraising Expense$16,651
Grants and Similar Amounts Paid$7,146
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,583$10,809$3,963$87,355
Current Officers, Directors, Trustees, and Key Employees$59,761$8,899$3,263$71,923
Office Expenses$16,973$12,939$3,110$33,022
Occupancy$20,367$4,176$1,048$25,591
Payroll Taxes$13,450$1,638$667$15,755
Grants to Domestic Orgs$7,146--$7,146
Information Technology$2,608$2,456$703$5,767
Insurance$3,676$607$190$4,473
Advertising$3,340$155$703$4,198
Fees for Services Other$1,531$1,944$61$3,536
Travel$3,485-$25$3,510
Other Expenses$2,285$282$2,407$2,407
Fees for Services Accounting-$1,850-$1,850
All Other Expenses$272$850$165$1,287
Depreciation Depletion$517$258$258$1,033
Total Functional Expenses$565,437$49,311$16,651$631,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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 11B

The board reviews the form 990 prior to filing.

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

The board discloses conflicts as they arise per the procedures in the policy.

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

Compensation for top officials and other employees is based on knowledge of the southern nevada area compensation for similar positions. The board approves the salaries for these positions.

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

Compensation for top officials and other employees is based on knowledge of the southern nevada area compensation for similar positions. The board approves the salaries for these positions.

Form 990, Page 6, Part VI, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Josh Stevens Foundation
EIN
26-4492621
Address
2340 W HORIZON RIDGE PARKWAY 110, HENDERSON, NV 89052

Signing Officer

Name
Barbara Stevens
Title
President
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Stevens
Formed
2009
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
200

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Dianna Russo
Phone
7022699992
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The josh stevens foundation has partnered with schools, businesses and youth organizations across the nation our hope is to spread awareness about the josh stevens foundation and its goal of recognizing and celebrating heartfelt kind act. We began with paseo verde little league because this was where josh played baseball for six years. As awareness spreads and the kindness revolution stretches, we have continued our program now with more than 300 be kind schools and youth programs. More and more organizations are embracing our simple message of spreading kindness. The purpose of the josh stevens foundation and the kindness card is to remind people that there is a whole wide world in need of more acts of kindness. We want children and adults to know that people really do appreciate their kind actions, even though most times they go unnoticed. People involved in the josh stevens foundation have reported liking the ease of our program. Its simple, just catch people being kind

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

The josh stevens foundation has partnered with schools, businesses and youth organizations across the nation our hope is to spread awareness about the josh stevens foundation and its goal of recognizing and celebrating heartfelt kind act. We began with paseo verde little league because this was where josh played baseball for six years. As awareness spreads and the kindness revolution stretches, we have continued our program now with more than 300 be kind schools and youth programs. More and more organizations are embracing our simple message of spreading kindness

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01638
IRS990/PayrollTaxesGrp/ProgramServicesAmt013450
IRS990/PayrollTaxesGrp/TotalAmt015755
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04354
IRS990/PrincipalOfficerNm0BARBARA STEVENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM APPAREL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172359
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE JOSH STEVENS FOUNDATION HAS PARTNERED WITH SCHOOLS, BUSINESSES AND YOUTH ORGANIZATIONS ACROSS THE NATION OUR HOPE IS TO SPREAD AWARENESS ABOUT THE JOSH STEVENS FOUNDATION AND ITS GOAL OF RECOGNIZING AND CELEBRATING HEARTFELT KIND ACT. WE BEGAN WITH PASEO VERDE LITTLE LEAGUE BECAUSE THIS WAS WHERE JOSH PLAYED BASEBALL FOR SIX YEARS. AS AWARENESS SPREADS AND THE KINDNESS REVOLUTION STRETCHES, WE HAVE CONTINUED OUR PROGRAM NOW WITH MORE THAN 300 BE KIND SCHOOLS AND YOUTH PROGRAMS. MORE AND MORE ORGANIZATIONS ARE EMBRACING OUR SIMPLE MESSAGE OF SPREADING KINDNESS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010336
IRS990/PYOtherExpensesAmt0364324
IRS990/PYProgramServiceRevenueAmt0432964
IRS990/PYRevenuesLessExpensesAmt0-65744
IRS990/PYSalariesCompEmpBnftPaidAmt0148328
IRS990/PYTotalExpensesAmt0522988
IRS990/PYTotalRevenueAmt0457244
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-87480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0514099
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0514149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt0228030
IRS990ScheduleA/SubstantialContributorsTotAmt01620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229650
IRS990ScheduleA/TotalSupportAmt0229750
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04648
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02059
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE JOSH STEVENS FOUNDATION HAS PARTNERED WITH SCHOOLS, BUSINESSES AND YOUTH ORGANIZATIONS ACROSS THE NATION OUR HOPE IS TO SPREAD AWARENESS ABOUT THE JOSH STEVENS FOUNDATION AND ITS GOAL OF RECOGNIZING AND CELEBRATING HEARTFELT KIND ACT. WE BEGAN WITH PASEO VERDE LITTLE LEAGUE BECAUSE THIS WAS WHERE JOSH PLAYED BASEBALL FOR SIX YEARS. AS AWARENESS SPREADS AND THE KINDNESS REVOLUTION STRETCHES, WE HAVE CONTINUED OUR PROGRAM NOW WITH MORE THAN 300 BE KIND SCHOOLS AND YOUTH PROGRAMS. MORE AND MORE ORGANIZATIONS ARE EMBRACING OUR SIMPLE MESSAGE OF SPREADING KINDNESS. THE PURPOSE OF THE JOSH STEVENS FOUNDATION AND THE KINDNESS CARD IS TO REMIND PEOPLE THAT THERE IS A WHOLE WIDE WORLD IN NEED OF MORE ACTS OF KINDNESS. WE WANT CHILDREN AND ADULTS TO KNOW THAT PEOPLE REALLY DO APPRECIATE THEIR KIND ACTIONS, EVEN THOUGH MOST TIMES THEY GO UNNOTICED. PEOPLE INVOLVED IN THE JOSH STEVENS FOUNDATION HAVE REPORTED LIKING THE EASE OF OUR PROGRAM. ITS SIMPLE, JUST CATCH PEOPLE BEING KIND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE JOSH STEVENS FOUNDATION HAS PARTNERED WITH SCHOOLS, BUSINESSES AND YOUTH ORGANIZATIONS ACROSS THE NATION OUR HOPE IS TO SPREAD AWARENESS ABOUT THE JOSH STEVENS FOUNDATION AND ITS GOAL OF RECOGNIZING AND CELEBRATING HEARTFELT KIND ACT. WE BEGAN WITH PASEO VERDE LITTLE LEAGUE BECAUSE THIS WAS WHERE JOSH PLAYED BASEBALL FOR SIX YEARS. AS AWARENESS SPREADS AND THE KINDNESS REVOLUTION STRETCHES, WE HAVE CONTINUED OUR PROGRAM NOW WITH MORE THAN 300 BE KIND SCHOOLS AND YOUTH PROGRAMS. MORE AND MORE ORGANIZATIONS ARE EMBRACING OUR SIMPLE MESSAGE OF SPREADING KINDNESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DISCLOSES CONFLICTS AS THEY ARISE PER THE PROCEDURES IN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR TOP OFFICIALS AND OTHER EMPLOYEES IS BASED ON KNOWLEDGE OF THE SOUTHERN NEVADA AREA COMPENSATION FOR SIMILAR POSITIONS. THE BOARD APPROVES THE SALARIES FOR THESE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR TOP OFFICIALS AND OTHER EMPLOYEES IS BASED ON KNOWLEDGE OF THE SOUTHERN NEVADA AREA COMPENSATION FOR SIMILAR POSITIONS. THE BOARD APPROVES THE SALARIES FOR THESE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160953
IRS990/TotalAssetsEOYAmt099303
IRS990/TotalAssetsGrp/BOYAmt0160953
IRS990/TotalAssetsGrp/EOYAmt099303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029770
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016651
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012153
IRS990/TotalLiabilitiesEOYAmt037983
IRS990/TotalLiabilitiesGrp/BOYAmt012153
IRS990/TotalLiabilitiesGrp/EOYAmt037983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061320
IRS990/TotalProgramServiceExpensesAmt0565437
IRS990/TotalProgramServiceRevenueAmt0514099
IRS990/TotalReportableCompFromOrgAmt068890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0514149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543919
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099303
IRS990/TravelGrp/FundraisingAmt025
IRS990/TravelGrp/ProgramServicesAmt03485
IRS990/TravelGrp/TotalAmt03510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061320
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02340 W HORIZON RIDGE PARKWAY 110
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089052
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JOSHSTEVENSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSH STEVENS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0264492621
ReturnHeader/Filer/USAddress/AddressLine1Txt02340 W HORIZON RIDGE PARKWAY 110
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880374623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08675 S EASTERN AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891232839
ReturnHeader/PreparerPersonGrp/PhoneNum07022699992
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNA RUSSO
ReturnHeader/ReturnTs02016-01-29T13:58:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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