Civic Intelligence

The Joshua Tree Foundation Inc

990PF • Fiscal year 2013 • EIN 30-0660473

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

1111 Kane Concourse No 61933154

(305) 868-0304

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

59%

Faster asset growth than 89% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$6,481

Up $2,400 (+59%) from 2012

Net Assets

Up

$6,481

Up $2,400 (+59%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$5,000

No earlier filing loaded for comparison.

Expenses

Up

$2,600

Up $997 (+62%) from 2012

Net Income

$2,400

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.

$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

2013

Assets$6,481
Liabilities$0
Net Assets$6,481

Operations Trend

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

2013

Revenue$5,000
Expenses$2,600
Net Income$2,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA SHEVLINPresident-$0--
BARRY T SHEVLIN ESQSecretary-$0--
Filing and Contact Details

Filer

EIN
30-0660473
Phone
3058680304

Signing Officer

Name
Barry T Shevlin Esq
Title
Secretary
Phone
3058680304
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Sanford B Horwitz
Phone
9549897462
Raw XML Appendix284 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/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01434
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03774
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02340
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01434
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02340
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03774
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01434
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GREENBERG FAMILY FOUNDATION INC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine101111 KANE CONCOURSE STE 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0BAY HARBOR ISLANDS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode033154
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY T SHEVLIN ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03058680304
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE JOSHUA TREE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0300660473
ReturnHeader/Filer/PhoneNum03058680304
ReturnHeader/Filer/USAddress/AddressLine101111 KANE CONCOURSE NO 619
ReturnHeader/Filer/USAddress/City0BAY HARBOR ISLANDS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650209137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GOLDSTEIN SCHECHTER KOCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104000 HOLLYWOOD BLVD STE 215 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033021
ReturnHeader/PreparerPersonGrp/PhoneNum09549897462
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANFORD B HORWITZ
ReturnHeader/ReturnTs02014-11-17T16:23:03-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

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