Civic Intelligence

The Joshua David Foundation

990EZ • Fiscal year 2015 • EIN 45-3085324

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 13, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

53%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,915

Up $19,625 (+53%) from 2014

Net Assets

Up

$56,915

Up $19,625 (+53%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$107,810

Up $38,045 (+55%) from 2014

Expenses

Up

$88,185

Up $29,238 (+50%) from 2014

Net Income

Up

$19,625

Up $8,807 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$56,915
Liabilities-
Net Assets$56,915
Open 2015 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

2015

Revenue$107,810
Expenses$88,185
Net Income$19,625
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 13, 2016
Return Version
2015v2.1
Gross Receipts
$108,577
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-$82,239
Compensation and Service Providers
Top Officer Pay75th 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
2016-04-13

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 1418.”

Form 990EZ, Part I, Line 16

“Ministry & epilepsy medicine donated to children 82239.”

Form 990EZ, Part I, Line 16

“Credit card processing fees 721.”

Form 990EZ, Part I, Line 16

“Travel to china to visit orphanages and hospital 2455.”

Form 990EZ, Part II, Line 24

“Inventory - art donated or purchased and not sold 29926. 17926.”

Raw XML Appendix146 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
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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/BOYAmt07364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091938
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056915
IRS990EZ/FundraisingGrossIncomeAmt016639
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108577
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056915
IRS990EZ/OccupancyRentUtltsAndMaintAmt01352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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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/BOYAmt029926
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017926
IRS990EZ/OtherExpensesTotalAmt086833
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/ProgramServiceExpensesAmt082239
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0767
IRS990EZ/SpecialEventsNetIncomeLossAmt015872
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088185
IRS990EZ/TotalProgramServiceExpensesAmt082239
IRS990EZ/TotalRevenueAmt0107810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.joshuadavidfoundation.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069394
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0309421
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027552
IRS990ScheduleA/Total509Grp/TotalAmt0309421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE DESIGN AND SUPPORT 1418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINISTRY & EPILEPSY MEDICINE DONATED TO CHILDREN 82239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PROCESSING FEES 721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL TO CHINA TO VISIT ORPHANAGES AND HOSPITAL 2455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORY - ART DONATED OR PURCHASED AND NOT SOLD 29926. 17926.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARIAH TURPIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077337424
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-13
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
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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/ReturnTs02016-08-12T13:35:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,915
Liabilities
-
Net assets
$56,915
Revenue
$107,810
Expenses
$88,185
Net income
$19,625
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