Civic Intelligence

The Joshua David Foundation

990EZ • Fiscal year 2016 • EIN 45-3085324

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

59th percentile

7.0%

Higher net margin than 59% 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

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,270

Up $7,355 (+13%) from 2015

Net Assets

Up

$64,270

Up $7,355 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$104,919

Down $2,891 (-2.7%) from 2015

Expenses

Up

$97,564

Up $9,379 (+11%) from 2015

Net Income

Down

$7,355

Down $12,270 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$64,270
Liabilities-
Net Assets$64,270
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$104,919
Expenses$97,564
Net Income$7,355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$108,962
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-$93,230
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACHARIAH TURPINPresidentPT$0--
RACHEL WARRENVice PresidentPT$0--
SHARI TURPINTreasurerPT$0--
SHARI N TURPINSecretaryPT$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
2017-04-14

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

“Ministry & epilepsy medicine donated to children 85115.”

Form 990EZ, Part I, Line 16

“Travel to china to visit orphanages and hospital 6590.”

Form 990EZ, Part II, Line 24

“Inventory - art donated or purchased and not sold 17926. 22238.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES 525.”

Raw XML Appendix153 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/BOYAmt038989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105962
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064270
IRS990EZ/FundraisingGrossIncomeAmt03000
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108962
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064270
IRS990EZ/OccupancyRentUtltsAndMaintAmt04178
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 N TURPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017926
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022763
IRS990EZ/OtherExpensesTotalAmt091705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES AND MEDICATION TO EPILEPTIC CHILDREN AND ORPHANS
IRS990EZ/PrintingPublicationsPostageAmt0481
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VISIT ORPHANAGES AND HOSPITALS TO PROVIDE MINISTRY SERVICES AND DONATE MEDICATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04043
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1043
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097564
IRS990EZ/TotalProgramServiceExpensesAmt093230
IRS990EZ/TotalRevenueAmt0104919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.joshuadavidfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056294
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0390831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049428
IRS990ScheduleA/Total509Grp/TotalAmt0390831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINISTRY & EPILEPSY MEDICINE DONATED TO CHILDREN 85115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL TO CHINA TO VISIT ORPHANAGES AND HOSPITAL 6590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY - ART DONATED OR PURCHASED AND NOT SOLD 17926. 22238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES 525.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARIAH TURPIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077337424
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00BE193AFCA9E7AB4BF879B7F27CBAAC964F0C76D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BE193AFCA9E7AB4BF879B7F27CBAAC964F0C76D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.192.124.215
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:27:24
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/ReturnTs02017-11-10T16:27:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,270
Liabilities
-
Net assets
$64,270
Revenue
$104,919
Expenses
$97,564
Net income
$7,355
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