Civic Intelligence

Adrienne Jules Foundation

EIN 45-4981078 • 501(c)3

Profile

SEE STATEMENT ATTACHED

672 S Lafayette Park Pl90057

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

125%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$278,728

Up $154,688 (+125%) from 2013

Liabilities

Down

$384

Down $24,050 (-98%) from 2013

Net Assets

Up

$278,344

Up $178,738 (+179%) from 2013

Revenue

$725,439

No earlier filing loaded for comparison.

Expenses

Down

$444,781

Down $310,799 (-41%) from 2013

Net Income

$280,658

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $124,040Liabilities 2013: $24,434Net Assets 2013: $99,6062013Assets 2014: $278,728Liabilities 2014: $384Net Assets 2014: $278,3442014

Highlighted filing

2014

Assets$278,728
Liabilities$384
Net Assets$278,344

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Expenses 2013: $755,5802013Revenue 2014: $725,439Expenses 2014: $444,781Net Income 2014: $280,6582014

Highlighted filing

2014

Revenue$725,439
Expenses$444,781
Net Income$280,658

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$725,439
Mission and Program Overview

Mission

SEE STATEMENT ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$99,606$278,344▲ $178,738
Cash and Non-Interest-Bearing Accounts$112,093$264,580▲ $152,487
Land, Buildings, and Equipment, Net$2,947$8,398▲ $5,451
Other Notes and Loans Receivable, Net-$5,500-
Loans From Officers Directors$24,434$384▼ $24,050
Accounts Receivable$9,000$250▼ $8,750
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$124,040$278,728▲ $154,688
Other Assets Total-$0-
Liabilities
Total Liabilities$24,434$384▼ $24,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,606$278,344▲ $178,738
Total Liabilities and Net Assets / Fund Balance$124,040$278,728▲ $154,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,398$558$8,956
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gwendolyn W YoungExecutive DirectorFT$65,000$65,000
Revenue and Support

Revenue Composition

Contributions and Grants
$688,909
Program Service Revenue
$36,530
Investment Income
$0
Other Revenue
$0
All Other Contributions
$688,909
Change in Net Assets
$280,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,685
Salaries, Compensation, and Employee Benefits$121,721
Grants and Similar Amounts Paid$88,375
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$100,837-$100,837
Grants to Domestic Orgs$88,375--$88,375
Current Officers, Directors, Trustees, and Key Employees---$65,000
Payroll Taxes-$56,721-$56,721
Travel-$24,076-$24,076
Insurance-$17,718-$17,718
All Other Expenses-$14,396-$14,396
Fees for Services Accounting-$9,760-$9,760
Other Expenses-$7,779-$7,779
Fees for Services Legal-$2,500-$2,500
Conferences and Meetings-$2,177-$2,177
Advertising-$1,197-$1,197
Total Functional Expenses$88,375$291,406$0$444,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,434$384▼ $24,050
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
45-4981078
Phone
2137389246

Signing Officer

Name
Gwendolyn W Young
Title
Executive Director
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Executive Director
Voting Board Members
4
Independent Board Members
3
Employees
7

Preparer

Preparer
Joel Lewinson
Phone
8185936777
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - 2013 990 InformationThe Charles Evans Foundation made a donation to The Adrienne Jules Foundation in 2013 to advance their mission to eliminate health disparities through public education. Building upon previous program development, The Adrienne Jules Foundation used this donation to expand its program with specific focus on increasing the numbers of organizations that are in the Addiction Incorporated Tobacco Education Advocacy and Action Coalition, develop a common core standards curriculum that helps youth in grades 6 through 12 make ethical decision, make healthy choices and embrace the idea that one person can effect considerable change. As a result of the donation, the Foundation reached close to two percent of the population with messages about the effects of tobacco and smoking, increased the number of organizations in the Addiction Incorporated Coalition Network by 15% and created a curriculum that is the foundation for the 2014 effort.In addition, the donation helped to maintain the program, staff and ensure quality outreach and education. Under the board's direction, The Adrienne Jules Foundation determined that its main focus in 2013 would be expansion, refinement and further development of the Addiction Incorporated Tobacco Education Program. The emphasis was on reaching youth with the anti-smoking message, bringing the education, advocacy and policy impact programs to Ten Priority States in which smoking rates are the highest for underserved populations and where CDC funding is underutilized.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - 2013 990 InformationThe Charles Evans Foundation made a donation to The Adrienne Jules Foundation in 2013 to advance their mission to eliminate health disparities through public education. Building upon previous program development, The Adrienne Jules Foundation used this donation to expand its program with specific focus on increasing the numbers of organizations that are in the Addiction Incorporated Tobacco Education Advocacy and Action Coalition, develop a common core standards curriculum that helps youth in grades 6 through 12 make ethical decision, make healthy choices and embrace the idea that one person can effect considerable change. As a result of the donation, the Foundation reached close to two percent of the population with messages about the effects of tobacco and smoking, increased the number of organizations in the Addiction Incorporated Coalition Network by 15% and created a curriculum that is the foundation for the 2014 effort.In addition, the donation helped to maintain the program, staff and ensure quality outreach and education. Under the board's direction, The Adrienne Jules Foundation determined that its main focus in 2013 would be expansion, refinement and further development of the Addiction Incorporated Tobacco Education Program. The emphasis was on reaching youth with the anti-smoking message, bringing the education, advocacy and policy impact programs to Ten Priority States in which smoking rates are the highest for underserved populations and where CDC funding is underutilized.
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ReturnHeader/Filer/EIN0454981078
ReturnHeader/Filer/PhoneNum02137389246
ReturnHeader/Filer/USAddress/AddressLine10672 S LAFAYETTE PARK PL
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOEL C LEWINSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021550 OXNARD ST SUITE 695
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0913677594
ReturnHeader/PreparerPersonGrp/PhoneNum08185936777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel Lewinson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-15T09:02:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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