Civic Intelligence

The Joshua David Foundation

990EZ • Fiscal year 2019 • EIN 45-3085324

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

55th percentile

5.9%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,696

Up $7,404 (+32%) from 2018

Net Assets

Up

$30,696

Up $7,404 (+32%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$126,530

Down $58,813 (-32%) from 2018

Expenses

Down

$119,126

Down $87,007 (-42%) from 2018

Net Income

Up

$7,404

Up $28,194 (+136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$30,696
Liabilities-
Net Assets$30,696
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$126,530
Expenses$119,126
Net Income$7,404
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.1
Gross Receipts
$126,530
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 SERVICESAND DONATE MEDICATIONS$0$102,928
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD TURPINPresidentPT$0--
EVERETTE MCGREGORVice PresidentPT$0--
SHARI TURPINTreasurerPT$0--
CANDICE HUNTERSecretaryPT$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
Ronald Turpin
Title
President
Phone
3077337424
Signed
2020-04-01

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 102928.”

Form 990EZ, Part I, Line 16

“Travel to china to visit orphanages and hospital 4216.”

Form 990EZ, Part II, Line 24

“Inventory - art donated or purchased and not sold”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES”

Raw XML Appendix171 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/PersonNm0RONALD TURPIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03077337424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1792
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126530
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03069
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023292
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030696
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0126530
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030696
IRS990EZ/OccupancyRentUtltsAndMaintAmt05521
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD TURPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVERETTE MCGREGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARI TURPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANDICE HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0107144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES AND MEDICATION TO EPILEPTIC CHILDREN AND ORPHANS
IRS990EZ/PrintingPublicationsPostageAmt03392
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VISIT ORPHANAGES AND HOSPITALS TO PROVIDE MINISTRY SERVICESAND DONATE MEDICATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102928
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119126
IRS990EZ/TotalProgramServiceExpensesAmt0102928
IRS990EZ/TotalRevenueAmt0126530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.joshuadavidfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0633470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0656657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108577
IRS990ScheduleA/Total509Grp/TotalAmt0656657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0656657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINISTRY & EPILEPSY MEDICINE DONATED TO CHILDREN 102928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL TO CHINA TO VISIT ORPHANAGES AND HOSPITAL 4216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY - ART DONATED OR PURCHASED AND NOT SOLD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD TURPIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03077337424
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-01
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/AtSubmissionCreationDeviceId07B46B68125E6D357CC233576C4023554149B22F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B46B68125E6D357CC233576C4023554149B22F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.183.177.209
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:12:32
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/ReturnTs02020-07-10T12:12:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,696
Liabilities
-
Net assets
$30,696
Revenue
$126,530
Expenses
$119,126
Net income
$7,404
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