Civic Intelligence

The Josephine Foundation Inc

990 • Fiscal year 2014 • EIN 36-4559064

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization ProfileTHEJOSEPHINEFOUNDATION.ORG
2 Karen Court11590

(504) 782-3994

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$73,471

Up $18,993 (+35%) from 2013

Net Assets

Up

$73,471

Up $18,993 (+35%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$230,986

Up $61,183 (+36%) from 2013

Expenses

Up

$211,993

Up $53,412 (+34%) from 2013

Net Income

Up

$18,993

Up $7,771 (+69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2014

Assets$73,471
Liabilities$0
Net Assets$73,471
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$230,986
Expenses$211,993
Net Income$18,993
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$230,986
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,978$68,471▲ $19,493
Prepaid Expenses and Deferred Charges$5,500$5,000▼ $500
Total Assets$54,478$73,471▲ $18,993
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$54,478$73,471▲ $18,993
Total Net Assets Fund Balance$54,478$73,471▲ $18,993
Total Liabilities and Net Assets / Fund Balance$54,478$73,471▲ $18,993
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Andrew J KosloskyChairman
John T SheaFirst Vice President
Richard GrilloSecond Vice President
Susan J GrimmSecretary
Chris SimoneSgt at Arms
Donald GormanlySgt at Arms
Francine L MorgensternTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,979
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$86,569
Change in Net Assets
$18,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,343
Total Fundraising Expense$105,128
Grants and Similar Amounts Paid$98,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$1,494$105,128$105,128
Grants to Domestic Orgs$98,650--$98,650
Office Expenses-$2,534-$2,534
Advertising-$2,340-$2,340
Fees for Services Accounting-$1,000-$1,000
Insurance-$847-$847
Total Functional Expenses$98,650$8,215$105,128$211,993
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---30 Scholarships$52,650
---48 Performing Arts$46,000
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
Event 1$94,022$94,022-$94,022
Event 2$5,988$5,988-$5,988
Total Events$144,410$144,410$105,128$39,282
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 meeting.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

EIN
36-4559064

Signing Officer

Name
Andrew J Koslosky
Title
Chairman
Phone
5047823994
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew J Koslosky
Formed
2004
Legal Domicile
Ny
Voting Board Members
45
Independent Board Members
45
Employees
0

Preparer

Preparer
Bernarda Melone
Phone
5168731548
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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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IRS990/UnrestrictedNetAssetsGrp/EOYAmt073471
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt045
IRS990/VotingMembersIndependentCnt045
IRS990/WebsiteAddressTxt0THEJOSEPHINEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW J KOSLOSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05047823994
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE JOSEPHINE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0364559064
ReturnHeader/Filer/USAddress/AddressLine102 KAREN COURT
ReturnHeader/Filer/USAddress/City0WESTBURY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020671750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BERNARDA C MELONE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101140 Franklin Ave - Suite 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011530
ReturnHeader/PreparerPersonGrp/PhoneNum05168731548
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernarda Melone
ReturnHeader/ReturnTs02015-07-01T17:21:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,471
Liabilities
$0
Net assets
$73,471
Revenue
$230,986
Expenses
$211,993
Net income
$18,993
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