Civic Intelligence

The Joseph Foundation a California Corporation

990PF • Fiscal year 2012 • EIN 27-1237779

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

16 Lorita Avenue94611
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

56th percentile

2.5%

Faster asset growth than 56% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$72,910

Up $1,755 (+2.5%) from 2011

Net Assets

Up

$72,910

Up $1,755 (+2.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$622

Down $3,128 (-83%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $71,155Liabilities 2011: $0Net Assets 2011: $71,1552011Assets 2012: $72,910Liabilities 2012: $0Net Assets 2012: $72,9102012Assets 2013: $73,566Liabilities 2013: $0Net Assets 2013: $73,5662013Assets 2014: $69,281Liabilities 2014: $0Net Assets 2014: $69,2812014Assets 2015: $57,520Liabilities 2015: $1Net Assets 2015: $57,5192015Assets 2016: $44,236Liabilities 2016: $0Net Assets 2016: $44,2362016Assets 2017: $85,936Liabilities 2017: $0Net Assets 2017: $85,9362017Assets 2018: $87,103Liabilities 2018: $0Net Assets 2018: $87,1032018Assets 2019: $88,429Liabilities 2019: $0Net Assets 2019: $88,4292019Assets 2020: $115,693Liabilities 2020: $0Net Assets 2020: $115,6932020Assets 2021: $117,080Liabilities 2021: $0Net Assets 2021: $117,0802021Assets 2022: $109,341Liabilities 2022: $0Net Assets 2022: $109,3412022Assets 2023: $131,407Liabilities 2023: $0Net Assets 2023: $131,4072023Assets 2024: $136,031Liabilities 2024: $0Net Assets 2024: $136,0312024

Highlighted filing

2012

Assets$72,910
Liabilities$0
Net Assets$72,910

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2011: $3,7502011Expenses 2012: $6222012Revenue 2013: $2,134Expenses 2013: $1,478Net Income 2013: $6562013Revenue 2014: $14,384Expenses 2014: $22,007Net Income 2014: -$7,6232014Revenue 2015: $6,875Expenses 2015: $18,637Net Income 2015: -$11,7622015Revenue 2016: $7,060Expenses 2016: $20,343Net Income 2016: -$13,2832016Revenue 2017: $46,297Expenses 2017: $4,597Net Income 2017: $41,7002017Revenue 2018: $2,804Expenses 2018: $1,637Net Income 2018: $1,1672018Revenue 2019: $2,908Expenses 2019: $1,582Net Income 2019: $1,3262019Revenue 2020: $53,169Expenses 2020: $25,905Net Income 2020: $27,2642020Revenue 2021: $4,100Expenses 2021: $2,713Net Income 2021: $1,3872021Revenue 2022: $2,661Expenses 2022: $10,400Net Income 2022: -$7,7392022Revenue 2023: $24,143Expenses 2023: $2,077Net Income 2023: $22,0662023Revenue 2024: $20,680Expenses 2024: $16,056Net Income 2024: $4,6242024

Highlighted filing

2012

Revenue-
Expenses$622
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
April JosephSecretary-$0--
Tom JosephPresident-$0--
Filing and Contact Details

Filer

EIN
27-1237779
Raw XML Appendix192 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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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome02377
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities084982
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01275
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04185
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets083707
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets084982
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0April Joseph
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Tom Joseph
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1016 Lorita Avenue
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1116 Lorita Avenue
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode094611
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode194611
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10April Joseph
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04152922424
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1016 Lorita Avenue
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Piedmont
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode094611
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear016717
IRS990PF/UndistributedIncome/ExcessFromYear2016717
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OtherAssetsSchedule/OtherAssets/Description0Rounding
OtherAssetsSchedule/OtherAssets/EOYBookValue01
OtherExpensesSchedule/OtherExpenses/Description0FILING FEES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0165
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1457
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271237779
ReturnHeader/Filer/Name/BusinessNameLine10The Joseph Foundation Inc
ReturnHeader/Filer/NameControl0JOSE
ReturnHeader/Filer/Phone04152922424
ReturnHeader/Filer/USAddress/AddressLine1016 Lorita Avenue
ReturnHeader/Filer/USAddress/City0Piedmont
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094611
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0Tom Joseph
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lapidos Leung & Francis Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102424 PINE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094115
ReturnHeader/Preparer/Name0Mark Francis
ReturnHeader/Preparer/Phone04152922424
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T12:03:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.21$0.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.24$0.02$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.03$0.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.04$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.53$0.26$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.03$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.03$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.46$0.05$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.07$0.20$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.07$0.19$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.14$0.22$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.02$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.04