Civic Intelligence

Joseph Foundation

990PF • Fiscal year 2017 • EIN 30-0002540

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
3767 Bradford Street NEGrand Rapids, MI 49525

(616) 285-0714

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-9.4%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$365,550

Down $3,169 (-0.9%) from 2016

Net Assets

Down

$365,550

Down $3,169 (-0.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Down

$17,954

Down $1,865 (-9.4%) from 2016

Expenses

Up

$21,034

Up $322 (+1.6%) from 2016

Net Income

Down

-$3,080

Down $2,187 (-245%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $324,713Liabilities 2010: $0Net Assets 2010: $324,7132010Assets 2011: $335,606Liabilities 2011: $0Net Assets 2011: $335,6062011Assets 2012: $358,000Liabilities 2012: $0Net Assets 2012: $358,0002012Assets 2013: $390,668Liabilities 2013: $0Net Assets 2013: $390,6682013Assets 2014: $367,150Liabilities 2014: $0Net Assets 2014: $367,1502014Assets 2016: $368,719Liabilities 2016: $0Net Assets 2016: $368,7192016Assets 2017: $365,550Liabilities 2017: $0Net Assets 2017: $365,5502017Assets 2018: $350,075Liabilities 2018: $0Net Assets 2018: $350,0752018Assets 2019: $308,495Liabilities 2019: $0Net Assets 2019: $308,4952019Assets 2020: $299,247Liabilities 2020: $0Net Assets 2020: $299,2472020Assets 2021: $287,679Liabilities 2021: $0Net Assets 2021: $287,6792021Assets 2022: $278,902Liabilities 2022: $0Net Assets 2022: $278,9022022Assets 2023: $270,517Liabilities 2023: $0Net Assets 2023: $270,5172023Assets 2024: $272,678Liabilities 2024: $0Net Assets 2024: $272,6782024

Highlighted filing

2017

Assets$365,550
Liabilities$0
Net Assets$365,550
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $338,5732010Expenses 2011: $18,6452011Expenses 2012: $20,8892012Revenue 2013: $31,974Expenses 2013: $25,180Net Income 2013: $6,7942013Revenue 2014: $23,678Expenses 2014: $20,907Net Income 2014: $2,7712014Revenue 2016: $19,819Expenses 2016: $20,712Net Income 2016: -$8932016Revenue 2017: $17,954Expenses 2017: $21,034Net Income 2017: -$3,0802017Revenue 2018: $5,735Expenses 2018: $21,057Net Income 2018: -$15,3222018Revenue 2019: -$20,328Expenses 2019: $21,094Net Income 2019: -$41,4222019Revenue 2020: $11,916Expenses 2020: $21,183Net Income 2020: -$9,2672020Revenue 2021: $10,421Expenses 2021: $21,823Net Income 2021: -$11,4022021Revenue 2022: $13,683Expenses 2022: $22,269Net Income 2022: -$8,5862022Revenue 2023: $13,284Expenses 2023: $21,479Net Income 2023: -$8,1952023Revenue 2024: $23,768Expenses 2024: $21,400Net Income 2024: $2,3682024

Highlighted filing

2017

Revenue$17,954
Expenses$21,034
Net Income-$3,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY G SMYTHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Joseph Foundation
EIN
30-0002540
Phone
6162850714
Address
3767 BRADFORD STREET NE, GRAND RAPIDS, MI 49525

Signing Officer

Name
Roy G Smyth
Title
Director
Phone
6162850714
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
2910 LUCERNE DRIVE SE, GRAND RAPIDS, MI 49546-7175
Preparer
Adriane M Schrauben CPA
Phone
6169493200
Raw XML Appendix349 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt47500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALPHA WOMEN'S CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DEGAGE MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SAFE HAVEN MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SAMARITAN'S PURSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4YOUTH FOR CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01725 S DIVISION AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1144 DIVISION AVE S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23501 LAKE EASTBROOK BLVD SE SUITE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41345 MONROE AVENUE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0335
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GRAND RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GRAND RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GRAND RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BOONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4GRAND RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd049507
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd149503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd249546
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd328607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd449505
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt016311
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016311
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04005
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03118
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02540
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06899
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02943
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02943
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt020251
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03689
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04005
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03118
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02540
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06899
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03689
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt023194
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt019505
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0203
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NON-DEDUCTIBLE TAXES PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PO BOX RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1236
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2103
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2103
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0114
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NON-TAXABLE REFUND
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY G SMYTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06162850714
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0300002540
ReturnHeader/Filer/PhoneNum06162850714
ReturnHeader/Filer/USAddress/AddressLine1Txt03767 BRADFORD STREET NE
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049525
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1FED590660B1EDD8AACF9297001F124BE63ED56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0AB4CF2CE18BFDDA006500146FA1A0F6945C5CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.204.13.2
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:21:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382184825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNGERFORD NICHOLS CPAS ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02910 LUCERNE DRIVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495467175
ReturnHeader/PreparerPersonGrp/PhoneNum06169493200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADRIANE M SCHRAUBEN CPA
ReturnHeader/ReturnTs02018-05-14T09:49:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,550
Liabilities
$0
Net assets
$365,550
Revenue
$17,954
Expenses
$21,034
Net income
-$3,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.24$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.13$0.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.14$0.22$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.10$0.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.12$0.21$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.20$0.21$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.06$0.21$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.18$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.20$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.24$0.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.32$0.25$0.07
2012Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.21
2011Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.19
2010Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$3.39