Civic Intelligence

The Joshua Tree Foundation Inc

990PF • Fiscal year 2017 • EIN 30-0660473

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profile
1111 KANE CONCOURSE Suite 619Bay Harbor Islands, FL 33154

(305) 868-0304

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

96th percentile

75%

Higher net margin than 96% 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

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$36,786

Up $6,727 (+22%) from 2016

Net Assets

Up

$36,786

Up $6,727 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Down

$8,938

Down $6,705 (-43%) from 2016

Expenses

Down

$2,211

Down $3,000 (-58%) from 2016

Net Income

Down

$6,727

Down $3,705 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2017

Assets$36,786
Liabilities$0
Net Assets$36,786
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

2017

Revenue$8,938
Expenses$2,211
Net Income$6,727
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
The Joshua Tree Foundation Inc
EIN
30-0660473
In Care Of
% BARRY T SHEVLIN ESQ
Phone
3058680304
Address
1111 KANE CONCOURSE Suite 619, BAY HARBOR ISLANDS, FL 33154

Signing Officer

Name
Barry T Shevlin Esq
Title
Secretary
Phone
3058680304
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
100 SE 2ND STREET SUITE 1700, MIAMI, FL 33131
Preparer
Beatriz Vazquez
Phone
3053818000
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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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOSHUA TREE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0300660473
ReturnHeader/Filer/InCareOfNm0% BARRY T SHEVLIN ESQ
ReturnHeader/Filer/PhoneNum03058680304
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 KANE CONCOURSE Suite 619
ReturnHeader/Filer/USAddress/CityNm0BAY HARBOR ISLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033154
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F333F15CA6C37060964FD79C706E9EE85BAAD46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0552C2A60057D3C01377E402F531C15AF4DE8E0A4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065230320183185000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.23.253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 SE 2ND STREET SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033131
ReturnHeader/PreparerPersonGrp/PhoneNum03053818000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEATRIZ VAZQUEZ
ReturnHeader/ReturnTs02018-11-14T15:30:52-06:00
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
$36,786
Liabilities
$0
Net assets
$36,786
Revenue
$8,938
Expenses
$2,211
Net income
$6,727
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
2017Detailed filing. Detailed filing data is available for this year.$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