Civic Intelligence

The Josephine Foundation Inc

990 • Fiscal year 2016 • EIN 36-4559064

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileTHEJOSEPHINEFOUNDATION.ORG
2 Karen CourtWestbury, NY 11590

(504) 782-3994

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

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

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.

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

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.5%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$62,381

Up $15,867 (+34%) from 2015

Net Assets

Up

$62,381

Up $15,867 (+34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$176,188

Up $891 (+0.5%) from 2015

Expenses

Down

$160,321

Down $41,933 (-21%) from 2015

Net Income

Up

$15,867

Up $42,824 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$62,381
Liabilities$0
Net Assets$62,381
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$176,188
Expenses$160,321
Net Income$15,867
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$176,188
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$44,014$59,381▲ $15,367
Prepaid Expenses and Deferred Charges$2,500$3,000▲ $500
Total Assets$46,514$62,381▲ $15,867
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$46,514$62,381▲ $15,867
Total Net Assets Fund Balance$46,514$62,381▲ $15,867
Total Liabilities and Net Assets / Fund Balance$46,514$62,381▲ $15,867
Compensation and Service Providers
Top Officer Pay75th 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
$176,162
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$0
All Other Contributions
$62,000
Change in Net Assets
$15,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,050
Other Expenses$75,271
Total Fundraising Expense$68,574
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$83,050--$83,050
Other Expenses-$118$68,574$68,574
Office Expenses-$4,794-$4,794
Grants to Domestic Individuals$2,000--$2,000
Insurance-$1,010-$1,010
Advertising-$775-$775
Total Functional Expenses$85,050$6,697$68,574$160,321
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Schools and Organizations--54 Performing Arts$53,300
Boces Performing Arts Program--17 Scholarships$29,750
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$94,561$94,561-$94,561
Total Events$114,122$114,122$68,574$45,548
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 J Koslosky
Title
Chairman
Phone
5047823994
Signed
2017-02-14
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

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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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/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062381
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046514
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062381
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt045
IRS990/VotingMembersIndependentCnt045
IRS990/WebsiteAddressTxt0THEJOSEPHINEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW J KOSLOSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05047823994
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
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/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/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernarda C Melone
ReturnHeader/ReturnTs02017-02-14T11:51:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,381
Liabilities
$0
Net assets
$62,381
Revenue
$176,188
Expenses
$160,321
Net income
$15,867
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