Civic Intelligence

The Joshua Tree Foundation Inc

990PF • Fiscal year 2012 • EIN 30-0660473

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

Organization Profile
1111 Kane Concourse No 40033154
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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$4,081

No earlier filing loaded for comparison.

Net Assets

$4,081

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,603

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2012: $4,081Liabilities 2012: $0Net Assets 2012: $4,0812012Assets 2013: $6,481Liabilities 2013: $0Net Assets 2013: $6,4812013Assets 2014: $19,709Liabilities 2014: $0Net Assets 2014: $19,7092014Assets 2015: $19,627Liabilities 2015: $0Net Assets 2015: $19,6272015Assets 2016: $30,059Liabilities 2016: $0Net Assets 2016: $30,0592016Assets 2017: $36,786Liabilities 2017: $0Net Assets 2017: $36,7862017Assets 2018: $41,377Liabilities 2018: $0Net Assets 2018: $41,3772018Assets 2019: $65,194Liabilities 2019: $0Net Assets 2019: $65,1932019Assets 2020: $69,758Liabilities 2020: $0Net Assets 2020: $69,7582020Assets 2021: $79,337Liabilities 2021: $0Net Assets 2021: $79,3372021Assets 2022: $83,907Liabilities 2022: $0Net Assets 2022: $83,9072022Assets 2023: $92,457Liabilities 2023: $355Net Assets 2023: $92,1022023Assets 2024: $93,750Liabilities 2024: $355Net Assets 2024: $93,3962024

Highlighted filing

2012

Assets$4,081
Liabilities$0
Net Assets$4,081
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2012: $1,6032012Revenue 2013: $5,000Expenses 2013: $2,600Net Income 2013: $2,4002013Revenue 2014: $15,645Expenses 2014: $2,417Net Income 2014: $13,2282014Revenue 2015: $6,129Expenses 2015: $6,211Net Income 2015: -$822015Revenue 2016: $15,643Expenses 2016: $5,211Net Income 2016: $10,4322016Revenue 2017: $8,938Expenses 2017: $2,211Net Income 2017: $6,7272017Revenue 2018: $10,056Expenses 2018: $5,465Net Income 2018: $4,5912018Revenue 2019: $27,196Expenses 2019: $5,156Net Income 2019: $22,0402019Revenue 2020: $4,173Expenses 2020: $5,814Net Income 2020: -$1,6412020Revenue 2021: $8,327Expenses 2021: $3,562Net Income 2021: $4,7652021Revenue 2022: $6,731Expenses 2022: $2,161Net Income 2022: $4,5702022Revenue 2023: $9,561Expenses 2023: $1,366Net Income 2023: $8,1952023Revenue 2024: $7,884Expenses 2024: $6,590Net Income 2024: $1,2942024

Highlighted filing

2012

Revenue-
Expenses$1,603
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA SHEVLINPresident-$0--
BARRY T SHEVLIN ESQSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantINTERNATIONAL GAME FISH ASSOCIATIONEDUCATIONAL501(C)(3)DANIA BEACH, FL, US$1,000
Paid GrantALONZO AND TRACY MOURNING HIGH SCHOOL LAW ACADEMYEDUCATIONAL501(C)(3)NORTH MIAMI, FL, US$500
Filing and Contact Details

Filer

EIN
30-0660473
Raw XML Appendix246 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/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses04750
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0123
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02469
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOSHUA SHEVLIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BARRY T SHEVLIN ESQ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101111 KANE CONCOURSE STE 400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111111 KANE CONCOURSE STE 400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BAY HARBOR ISLANDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BAY HARBOR ISLANDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01603
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IRS990PF/QualifyingDistributions/QualifyingDistributions01603
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0BARRY T SHEVLIN ESQ
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03058680304
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101111 KANE CONCOURSE STE 400
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BAY HARBOR ISLANDS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033154
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
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IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ALONZO AND TRACY MOURNING HIGH SCHOOL LAW ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11INTERNATIONAL GAME FISH ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102601 NE 151 STREET
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IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01500
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01434
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01434
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01434
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01434
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IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear046
OtherExpensesSchedule/OtherExpenses/Description0SUPPLIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0103
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0103
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0300660473
ReturnHeader/Filer/Name/BusinessNameLine10THE JOSHUA TREE FOUNDATION INC
ReturnHeader/Filer/NameControl0JOSH
ReturnHeader/Filer/Phone03058680304
ReturnHeader/Filer/USAddress/AddressLine101111 KANE CONCOURSE NO 400
ReturnHeader/Filer/USAddress/City0BAY HARBOR ISLANDS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033154
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-02
ReturnHeader/Officer/Name0BARRY T SHEVLIN ESQ
ReturnHeader/Officer/Phone03058680304
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/EIN0650209137
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOLDSTEIN SCHECHTER KOCH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104000 HOLLYWOOD BLVD STE 215 SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLLYWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033021
ReturnHeader/Preparer/Name0SANFORD B HORWITZ
ReturnHeader/Preparer/Phone09549897462
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T14:57:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,081
Liabilities
$0
Net assets
$4,081
Revenue
-
Expenses
$1,603
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.8$0.36$93.4$7.88$6.59$1.29
2023Detailed filing. Detailed filing data is available for this year.$92.5$0.36$92.1$9.56$1.37$8.20
2022Detailed filing. Detailed filing data is available for this year.$83.9$0.00$83.9$6.73$2.16$4.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.3$0.00$79.3$8.33$3.56$4.77
2020Detailed filing. Detailed filing data is available for this year.$69.8$0.00$69.8$4.17$5.81$1.64
2019Detailed filing. Detailed filing data is available for this year.$65.2$0.00$65.2$27.2$5.16$22.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$0.00$41.4$10.1$5.47$4.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$0.00$36.8$8.94$2.21$6.73
2016Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$15.6$5.21$10.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.00$19.6$6.13$6.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$15.6$2.42$13.2
2013Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$5.00$2.60$2.40
2012Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$1.60