Civic Intelligence

The Joshua David Foundation

990EZ • Fiscal year 2014 • EIN 45-3085324

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 14, 2015

Organization Profilewww.joshuadavidfoundation.org
PO Box 1792Jackson, WY 83001

(307) 733-7424

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% 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

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,290

Up $10,818 (+41%) from 2013

Net Assets

Up

$37,290

Up $10,818 (+41%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$69,765

Up $25,640 (+58%) from 2013

Expenses

Up

$58,947

Up $24,675 (+72%) from 2013

Net Income

Up

$10,818

Up $965 (+9.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2011: $6,087Liabilities 2011: $02011Assets 2012: $16,619Net Assets 2012: $16,6192012Assets 2013: $26,472Net Assets 2013: $26,4722013Assets 2014: $37,290Net Assets 2014: $37,2902014Assets 2015: $56,915Net Assets 2015: $56,9152015Assets 2016: $64,270Net Assets 2016: $64,2702016Assets 2017: $44,082Net Assets 2017: $44,0822017Assets 2018: $23,292Net Assets 2018: $23,2922018Assets 2019: $30,696Net Assets 2019: $30,6962019Assets 2020: $128,073Net Assets 2020: $128,0732020Assets 2021: $270,313Liabilities 2021: $0Net Assets 2021: $270,3132021Assets 2022: $169,534Liabilities 2022: $0Net Assets 2022: $169,5342022Assets 2023: $169,050Net Assets 2023: $169,0502023

Highlighted filing

2014

Assets$37,290
Liabilities-
Net Assets$37,290
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $12,597Expenses 2011: $6,510Net Income 2011: $6,0872011Revenue 2012: $29,663Expenses 2012: $19,131Net Income 2012: $10,5322012Revenue 2013: $44,125Expenses 2013: $34,272Net Income 2013: $9,8532013Revenue 2014: $69,765Expenses 2014: $58,947Net Income 2014: $10,8182014Revenue 2015: $107,810Expenses 2015: $88,185Net Income 2015: $19,6252015Revenue 2016: $104,919Expenses 2016: $97,564Net Income 2016: $7,3552016Revenue 2017: $125,846Expenses 2017: $146,034Net Income 2017: -$20,1882017Revenue 2018: $185,343Expenses 2018: $206,133Net Income 2018: -$20,7902018Revenue 2019: $126,530Expenses 2019: $119,126Net Income 2019: $7,4042019Revenue 2020: $192,263Expenses 2020: $94,886Net Income 2020: $97,3772020Revenue 2021: $453,813Expenses 2021: $311,573Net Income 2021: $142,2402021Revenue 2022: $4,000Expenses 2022: $29,379Net Income 2022: -$25,3792022Revenue 2023: $88,450Expenses 2023: $57,866Net Income 2023: $30,5842023

Highlighted filing

2014

Revenue$69,765
Expenses$58,947
Net Income$10,818
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Gross Receipts
$73,389
Mission and Program Overview

Mission

To provide services and medication to epileptic children and orphans

Program Services

DescriptionGrantsExpenses
VISIT ORPHANAGES AND HOSPITALS TO PROVIDE MINISTRY SERVICES AND DONATE MEDICATIONS-$53,841
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACHARIAH TURPINPresidentPT$0--
RACHEL WARRENVice PresidentPT$0--
SHARI TURPINTreasurerPT$0--
SHARI NUNDAHLSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Joshua David Foundation
EIN
45-3085324
Phone
3077337424
Address
PO BOX 1792, JACKSON, WY 83001

Signing Officer

Name
Zachariah Turpin
Title
President
Phone
3077337424
Signed
2015-04-14

Preparer

Firm
Adam Scott CPA
Address
PO BOX 642, JACKSON, WY 83001-0642
Preparer
Adam Scott
Phone
3077345245
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Website design and support 420. Ministry & epilepsy medicine donated to children 53841. Credit card processing fees 953. Travel to china to visit orphanages and hospital 3110.”

Form 990EZ, Part II, Line 24

“Inventory - art donated or purchased and not sold 21207.”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ZACHARIAH TURPIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03077337424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1792
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067189
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010818
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037290
IRS990EZ/FundraisingGrossIncomeAmt06200
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073389
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037290
IRS990EZ/OccupancyRentUtltsAndMaintAmt0623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZACHARIAH TURPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARI TURPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARI NUNDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021207
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029926
IRS990EZ/OtherExpensesTotalAmt058324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES AND MEDICATION TO EPILEPTIC CHILDREN AND ORPHANS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VISIT ORPHANAGES AND HOSPITALS TO PROVIDE MINISTRY SERVICES AND DONATE MEDICATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03624
IRS990EZ/SpecialEventsNetIncomeLossAmt02576
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058947
IRS990EZ/TotalProgramServiceExpensesAmt053841
IRS990EZ/TotalRevenueAmt069765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.joshuadavidfoundation.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052755
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0200844
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027552
IRS990ScheduleA/Total509Grp/TotalAmt0200844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE DESIGN AND SUPPORT 420. MINISTRY & EPILEPSY MEDICINE DONATED TO CHILDREN 53841. CREDIT CARD PROCESSING FEES 953. TRAVEL TO CHINA TO VISIT ORPHANAGES AND HOSPITAL 3110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY - ART DONATED OR PURCHASED AND NOT SOLD 21207.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARIAH TURPIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077337424
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOSHUA DAVID FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0453085324
ReturnHeader/Filer/PhoneNum03077337424
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1792
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAM SCOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 642
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0830010642
ReturnHeader/PreparerPersonGrp/PhoneNum03077345245
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM SCOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T13:15:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,290
Liabilities
-
Net assets
$37,290
Revenue
$69,765
Expenses
$58,947
Net income
$10,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.88$0.58$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.04$0.29$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$4.54$3.12$1.42
2020Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.92$0.95$0.97
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.27$1.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.85$2.06$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.26$1.46$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.05$0.98$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.08$0.88$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.70$0.59$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.44$0.34$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.30$0.19$0.11
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.13$0.07$0.06