Civic Intelligence

Jericho Foundation Inc.

990EZ • Fiscal year 2012 • EIN 38-3575834

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

5474 Stoneybrook49009
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$107,023

Up $26,294 (+33%) from 2011

Net Assets

Up

$105,070

Up $25,379 (+32%) from 2011

Liabilities

Up

$1,953

Up $915 (+88%) from 2011

Revenue

Up

$119,815

Up $28,715 (+32%) from 2011

Expenses

Up

$94,436

Up $21,092 (+29%) from 2011

Net Income

Up

$25,379

Up $7,623 (+43%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $61,935Net Assets 2010: $61,9352010Assets 2011: $80,729Liabilities 2011: $1,038Net Assets 2011: $79,6912011Assets 2012: $107,023Liabilities 2012: $1,953Net Assets 2012: $105,0702012Assets 2013: $101,430Liabilities 2013: $2,792Net Assets 2013: $98,6382013Assets 2014: $127,413Liabilities 2014: $15,717Net Assets 2014: $111,6962014Assets 2015: $180,292Liabilities 2015: $11,861Net Assets 2015: $168,4312015Assets 2016: $232,157Liabilities 2016: $4,970Net Assets 2016: $227,1872016Assets 2017: $289,598Liabilities 2017: $19,168Net Assets 2017: $270,4302017Assets 2018: $309,364Liabilities 2018: $18,854Net Assets 2018: $290,5102018Assets 2019: $330,860Liabilities 2019: $20,283Net Assets 2019: $310,5772019Assets 2020: $384,871Liabilities 2020: $7,296Net Assets 2020: $377,5752020Assets 2021: $492,977Liabilities 2021: $19,359Net Assets 2021: $473,6182021Assets 2022: $614,560Liabilities 2022: $30,812Net Assets 2022: $583,7482022Assets 2023: $686,906Liabilities 2023: $12,111Net Assets 2023: $674,7952023Assets 2024: $602,754Liabilities 2024: $35,824Net Assets 2024: $566,9302024

Highlighted filing

2012

Assets$107,023
Liabilities$1,953
Net Assets$105,070

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $94,225Expenses 2010: $75,788Net Income 2010: $18,4372010Revenue 2011: $91,100Expenses 2011: $73,344Net Income 2011: $17,7562011Revenue 2012: $119,815Expenses 2012: $94,436Net Income 2012: $25,3792012Revenue 2013: $124,932Expenses 2013: $131,364Net Income 2013: -$6,4322013Revenue 2014: $169,461Expenses 2014: $156,403Net Income 2014: $13,0582014Revenue 2015: $218,246Expenses 2015: $161,511Net Income 2015: $56,7352015Revenue 2016: $236,069Expenses 2016: $177,313Net Income 2016: $58,7562016Revenue 2017: $268,203Expenses 2017: $224,960Net Income 2017: $43,2432017Revenue 2018: $286,797Expenses 2018: $266,717Net Income 2018: $20,0802018Revenue 2019: $290,066Expenses 2019: $269,999Net Income 2019: $20,0672019Revenue 2020: $299,552Expenses 2020: $232,554Net Income 2020: $66,9982020Revenue 2021: $346,971Expenses 2021: $250,928Net Income 2021: $96,0432021Revenue 2022: $447,881Expenses 2022: $337,751Net Income 2022: $110,1302022Revenue 2023: $524,392Expenses 2023: $433,168Net Income 2023: $91,2242023Revenue 2024: $109,651Expenses 2024: $217,516Net Income 2024: -$107,8652024

Highlighted filing

2012

Revenue$119,815
Expenses$94,436
Net Income$25,379
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To assist families in economically deprived countries.

Filing and Contact Details

Filer

EIN
38-3575834
Raw XML Appendix196 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JOANNA SHIELDS
CompensationExplanation/Compensation/PersonName1BILL TRAYWICK
CompensationExplanation/Compensation/PersonName2JAMIE PROUSE
CompensationExplanation/Compensation/PersonName3JODI DREWS
CompensationExplanation/Compensation/PersonName4PAUL KNIGHT
CompensationExplanation/Compensation/PersonName5JENNIFER COLATRUGLIO
CompensationExplanation/Compensation/PersonName6AJ SHIELDS
CompensationExplanation/Compensation/PersonName7LARRY LUTZ
CompensationExplanation/Compensation/PersonName8CATHERINE SHINABARGER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY080729
IRS990EZ/CashSavingsAndInvestments/EOY0105421
IRS990EZ/ContributionsGiftsGrantsEtc073130
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025379
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome064640
IRS990EZ/GainOrLossFromSaleOfAssets026
IRS990EZ/GrantsAndSimilarAmountsPaid039160
IRS990EZ/GrossAmountFromSaleOfAssets026
IRS990EZ/GrossReceipts0138109
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0313
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY079691
IRS990EZ/NetAssetsOrFundBalancesBOY079691
IRS990EZ/NetAssetsOrFundBalances/EOY0105070
IRS990EZ/NetAssetsOrFundBalancesEOY0105070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04791
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOANNA SHIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL TRAYWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMIE PROUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JODI DREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNIFER COLATRUGLIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AJ SHIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LARRY LUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CATHERINE SHINABARGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01602
IRS990EZ/OtherExpensesTotal050485
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST FAMILIES IN ECONOMICALLY DEPRIVED COUNTRIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FUNDS FOR BASIC NEEDS INCLUDING FOOD, SHELTER, CLOTHING, AND EDUCATION FOR STUDENTS IN BOSNIA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE FUNDS FOR PROSTETHIC LIMBS TO BOSNIANS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations031064
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations18096
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants1X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081549
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18096
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04791
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018294
IRS990EZ/SpecialEventsNetIncomeLoss046346
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01038
IRS990EZ/SumOfTotalLiabilities/EOY01953
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102401 W CENTRE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049024
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMIE PROUSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02693296600
IRS990EZ/TotalAssets/BOY080729
IRS990EZ/TotalAssets/EOY0107023
IRS990EZ/TotalExpenses094436
IRS990EZ/TotalProgramServiceExpenses089645
IRS990EZ/TotalRevenue0119815
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.JERICHOFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal011655
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0138545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0101529
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0102482
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years071005
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years059626
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0473187
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0339
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0354
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0396
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0336
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0458
IRS990ScheduleA/GrossInvestmentIncome170/Total01883
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc064640
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96250
IRS990ScheduleA/PublicSupportTotal1700461532
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0138545
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0101529
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0102482
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years071005
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years059626
IRS990ScheduleA/Total170/Total0473187
IRS990ScheduleA/TotalSupport0475070
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018294
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1064640
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal064640
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1064640
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents064640
IRS990ScheduleG/EventsInformation/NameOfEvent10SILENT AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary046346
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102205
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02205
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102154
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02154
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1013935
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents013935
IRS990ScheduleO/GeneralExplanation/Explanation0NONE UNIV SCHOLAR <5,000 31,064 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1NIHAD SUBASIC PROSTHESIS DIVITA-MIRACLES 71000 SARAJEVO 8,096 0 BK 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES COTTAGE INDUSTRY EXPENSES 1,188 ADVERTISING 294 BANK FEES 2,319 INSURANCE 805 MEALS 80 BIH CONSULTANT 5,372 MISCELLANEOUS 251 TRAINING 1,150 ONLINE FUNDRAISING 300 OFFICE SUPPLIES 687 TAX FILING 1,090 TELEPHONE 372 POSTAGE 207 VIDEOGRAPHY 2,340 LEADERSHIP TRIP EXPENSES 6,300 NEWSLETTER 656 PAYROLL TAXES 367 PROJECT HOPE EXPENSES 21,222 INTERNSHIP EXPENSE 5,390 NON-INVESTMENT DEPRECIATION 95 TOTAL 50,485
IRS990ScheduleO/GeneralExplanation/Explanation3PLEDGES RECEIVABLE 0 1,065 COMPUTER 0 632 LESS ACCUMULATED DEPRECIATION 0 95 TOTAL 0 1,602
IRS990ScheduleO/GeneralExplanation/Explanation4ACCRUED LIABILITIES-990 1,038 1,953
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383575834
ReturnHeader/Filer/Name/BusinessNameLine10JERICHO FOUNDATION INC
ReturnHeader/Filer/NameControl0JERI
ReturnHeader/Filer/Phone02693530958
ReturnHeader/Filer/USAddress/AddressLine105474 STONEYBROOK
ReturnHeader/Filer/USAddress/City0KALAMAZOO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049009
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0BILL TRAYWICK
ReturnHeader/Officer/Phone02693530958
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLE GAVLAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102401 W CENTRE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049024
ReturnHeader/Preparer/Name0JEFFREY S COLE
ReturnHeader/Preparer/Phone02693296600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:54:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.36$5.67$1.10$2.18$1.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.12$6.75$5.24$4.33$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.31$5.84$4.48$3.38$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.19$4.74$3.47$2.51$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.07$3.78$3.00$2.33$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.20$3.11$2.90$2.70$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.19$2.91$2.87$2.67$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.19$2.70$2.68$2.25$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.05$2.27$2.36$1.77$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.12$1.68$2.18$1.62$0.57
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.16$1.12$1.69$1.56$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.01$0.03$0.99$1.25$1.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$1.20$0.94$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.91$0.73$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.94$0.76$0.18