Civic Intelligence

The Josephine Foundation Inc

EIN 36-4559064 • 501(c)3 • Westbury, NY

Profile

To raise and distribute funds to approved programs in the arts and sports to help young people and adults reach their dreams regardless of their background and financial status.

2 Karen CourtWestbury, NY 11590

thejosephinefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

-7.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$47,498

Down $14,883 (-24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$47,498

Down $14,883 (-24%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Down

$139,573

Down $36,615 (-21%) from 2016

Expenses

Down

$154,456

Down $5,865 (-3.7%) from 2016

Net Income

Down

-$14,883

Down $30,750 (-194%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $43,256Net Assets 2012: $43,2562012Assets 2013: $54,478Net Assets 2013: $54,4782013Assets 2014: $73,471Liabilities 2014: $0Net Assets 2014: $73,4712014Assets 2015: $46,514Liabilities 2015: $0Net Assets 2015: $46,5142015Assets 2016: $62,381Liabilities 2016: $0Net Assets 2016: $62,3812016Assets 2017: $47,498Liabilities 2017: $0Net Assets 2017: $47,4982017

Highlighted filing

2017

Assets$47,498
Liabilities$0
Net Assets$47,498
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $161,780Expenses 2012: $155,057Net Income 2012: $6,7232012Revenue 2013: $169,803Expenses 2013: $158,581Net Income 2013: $11,2222013Revenue 2014: $230,986Expenses 2014: $211,993Net Income 2014: $18,9932014Revenue 2015: $175,297Expenses 2015: $202,254Net Income 2015: -$26,9572015Revenue 2016: $176,188Expenses 2016: $160,321Net Income 2016: $15,8672016Revenue 2017: $139,573Expenses 2017: $154,456Net Income 2017: -$14,8832017

Highlighted filing

2017

Revenue$139,573
Expenses$154,456
Net Income-$14,883
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$47,498
Liabilities
$0
Net assets
$47,498
Revenue
$139,573
Expenses
$154,456
Net income
-$14,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.40$1.54$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.76$1.60$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.75$2.02$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.31$2.12$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$1.70$1.59$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.62$1.55$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$139,573
Mission and Program Overview

Mission

To raise and distribute funds to approved programs in the arts and sports to help young people and adults reach for their dreams regardless of their background and financial staus.

To raise and distribute funds to approved programs in the arts and sports to help young people and adults reach their dreams regardless of their background and financial status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,381$44,998▼ $14,383
Prepaid Expenses and Deferred Charges$3,000$2,500▼ $500
Total Assets$62,381$47,498▼ $14,883
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$62,381$47,498▼ $14,883
Total Net Assets Fund Balance$62,381$47,498▼ $14,883
Total Liabilities and Net Assets / Fund Balance$62,381$47,498▼ $14,883
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andrew KosloskyChairman
John T SheaFirst Vice President
Richard GrilloSecond Vice President
Susan J GrimmSecretary
Donald GormanlySgt at Arms
Richard MasinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,547
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$0
All Other Contributions
$18,550
Change in Net Assets
$-14,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,097
Other Expenses$69,359
Total Fundraising Expense$65,889
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$83,597--$83,597
Other Expenses-$15$7,543$7,543
Grants to Domestic Individuals$1,500--$1,500
Office Expenses-$1,278-$1,278
Advertising-$1,125-$1,125
Insurance-$1,052-$1,052
Total Functional Expenses$85,097$3,470$65,889$154,456
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Schools and Organizations--58 Performing Arts$59,872
Boces Performing Arts Program--13 Scholarships$23,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$84,745$84,745-$84,745
Total Events$120,882$120,882$57,846$63,036
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members, consisting of the board of directors only.”

Form 990 governing body review Part VI line 11

“Monthly financial numbers are approved by board of directors at meetings.”

Governing documents etc available to public Part VI line 19

“The organization maintains an active website with contact information and availability to request inspection of the 990.”

Filing and Contact Details

Filer

Filer Name
The Josephine Foundation Inc
EIN
36-4559064
Address
2 KAREN COURT, WESTBURY, NY 11590

Signing Officer

Name
Andrew Koslosky
Title
Chairman
Phone
5047823994
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Koslosky
Formed
2004
Legal Domicile
Ny
Voting Board Members
48
Independent Board Members
48
Employees
0
Volunteers
48

Preparer

Firm
Bernarda C Melone CPA PC
Address
1140 Franklin Avenue Suite 214, Garden City, NY 11530
Preparer
Bernarda C Melone
Phone
5168731548
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065889
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154456
IRS990/TotalGrossUBIAmt026
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047498
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085097
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047498
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062381
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047498
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt048
IRS990/VotingMembersIndependentCnt048
IRS990/WebsiteAddressTxt0THEJOSEPHINEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW KOSLOSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05047823994
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOSEPHINE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0364559064
ReturnHeader/Filer/USAddress/AddressLine1Txt02 KAREN COURT
ReturnHeader/Filer/USAddress/CityNm0WESTBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011590
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0597522DA1EA91586766E4B61E95403002D04EB88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0597522DA1EA91586766E4B61E95403002D04EB88
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01175452017319d04eqsl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.190.212.153
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm008:19:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020671750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bernarda C Melone CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 Franklin Avenue Suite 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05168731548
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernarda C Melone
ReturnHeader/ReturnTs02017-11-14T16:00:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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