Civic Intelligence

The Johnathan Joseph Foundation

990EZ • Fiscal year 2019 • EIN 46-1793836

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.JOHNATHANJOSEPH24.COM
701 Riedel DrHouston, TX 77024

(615) 663-7759

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

39%

Faster asset growth than 75% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-32%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,079

Up $2,263 (+39%) from 2018

Net Assets

Up

$8,079

Up $2,263 (+39%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Down

$17,950

Down $8,300 (-32%) from 2018

Expenses

Down

$15,687

Down $10,388 (-40%) from 2018

Net Income

Up

$2,263

Up $2,088 (+1193%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30K$20K$10K$0Assets 2013: $4,044Liabilities 2013: $0Net Assets 2013: $4,0442013Assets 2014: $15,269Liabilities 2014: $0Net Assets 2014: $15,2692014Assets 2015: $28,890Liabilities 2015: $0Net Assets 2015: $28,8902015Assets 2016: $14,931Liabilities 2016: $0Net Assets 2016: $14,9312016Assets 2017: $5,641Liabilities 2017: $0Net Assets 2017: $5,6412017Assets 2018: $5,816Liabilities 2018: $0Net Assets 2018: $5,8162018Assets 2019: $8,079Liabilities 2019: $0Net Assets 2019: $8,0792019Assets 2020: $5,579Liabilities 2020: $0Net Assets 2020: $5,5792020Assets 2021: $7,263Liabilities 2021: $0Net Assets 2021: $7,2632021Assets 2022: $6,448Liabilities 2022: $0Net Assets 2022: $6,4482022Assets 2023: $8,553Liabilities 2023: $0Net Assets 2023: $8,5532023Assets 2024: $8,553Liabilities 2024: $0Net Assets 2024: $8,5532024

Highlighted filing

2019

Assets$8,079
Liabilities$0
Net Assets$8,079
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2013: $76,161Expenses 2013: $72,117Net Income 2013: $4,0442013Revenue 2014: $77,895Expenses 2014: $66,670Net Income 2014: $11,2252014Revenue 2015: $83,100Expenses 2015: $69,479Net Income 2015: $13,6212015Revenue 2016: $9,000Expenses 2016: $22,959Net Income 2016: -$13,9592016Revenue 2017: $5,000Expenses 2017: $14,290Net Income 2017: -$9,2902017Revenue 2018: $26,250Expenses 2018: $26,075Net Income 2018: $1752018Revenue 2019: $17,950Expenses 2019: $15,687Net Income 2019: $2,2632019Revenue 2020: $12,500Expenses 2020: $15,000Net Income 2020: -$2,5002020Revenue 2021: $14,450Expenses 2021: $12,766Net Income 2021: $1,6842021Revenue 2022: $11,500Expenses 2022: $12,315Net Income 2022: -$8152022Revenue 2023: $12,500Expenses 2023: $10,395Net Income 2023: $2,1052023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2019

Revenue$17,950
Expenses$15,687
Net Income$2,263
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$17,950
Mission and Program Overview

Mission

The purpose of the johnathan joseph foundation is organized exclusively for charitable and educational purposes to improve the quality of life for disadvantaged and special needs children, adolescents and adults.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNATHAN JOSEPHFounder & Chairman-$0--
DELAINA JOSEPHDirectorPT$0--
JASON CHAYUTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Johnathan Joseph Foundation
EIN
46-1793836
Phone
6156637759
Address
701 RIEDEL DR, HOUSTON, TX 77024

Signing Officer

Name
Johnathan Joseph
Title
Founder & Chairman
Phone
6156637759
Signed
2020-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Mariner Wealth Advisors
Address
1500 BROADWAY 27TH FLOOR, NEW YORK, NY 10036
Preparer
Katherine Kelly
Phone
2128695900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: n zone sports. Grantee address: 8402 laurel fair cir, suite 202 tampa, fl 33610. Date of gift: 06/11/19. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: positive black male association of houston. Grantee address: po box 38388 houston, tx 77238. Date of gift: 04/17/19. Amount given: 2,500. Total included on form 990-ez, line 10: 3,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 187.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DELAINA JOSEPH
IRS990EZ/BooksInCareOfDetail/PhoneNum06156637759
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 RIEDEL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017950
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02263
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08079
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03500
IRS990EZ/GrossReceiptsAmt017950
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNATHAN JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELAINA JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON CHAYUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER & CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE JOHNATHAN JOSEPH FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO IMPROVE THE QUALITY OF LIFE FOR DISADVANTAGED AND SPECIAL NEEDS CHILDREN, ADOLESCENTS AND ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015687
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017950
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOHNATHANJOSEPH24.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55290
IRS990ScheduleA/PublicSupportPY170Pct00.47840
IRS990ScheduleA/PublicSupportTotal170Amt078126
IRS990ScheduleA/SubstantialContributorsTotAmt063174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141300
IRS990ScheduleA/TotalSupportAmt0141300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: N ZONE SPORTS. GRANTEE ADDRESS: 8402 LAUREL FAIR CIR, SUITE 202 TAMPA, FL 33610. DATE OF GIFT: 06/11/19. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: POSITIVE BLACK MALE ASSOCIATION OF HOUSTON. GRANTEE ADDRESS: PO BOX 38388 HOUSTON, TX 77238. DATE OF GIFT: 04/17/19. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 187.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNATHAN JOSEPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06156637759
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHNATHAN JOSEPH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0461793836
ReturnHeader/Filer/PhoneNum06156637759
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 RIEDEL DR
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8C86B3DCD123DFFD082C272ECF5824ABB6266C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.47.181.13
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:42:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204553256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARINER WEALTH ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 BROADWAY 27TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum02128695900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE KELLY
ReturnHeader/ReturnTs02020-07-09T11:56:19-05:00
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
$8,079
Liabilities
$0
Net assets
$8,079
Revenue
$17,950
Expenses
$15,687
Net income
$2,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.00$8.55$12.5$10.4$2.11
2022Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$11.5$12.3$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.00$7.26$14.5$12.8$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$12.5$15.0$2.50
2019Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$18.0$15.7$2.26
2018Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$26.3$26.1$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.00$5.64$5.00$14.3$9.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.00$14.9$9.00$23.0$14.0
2015Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$83.1$69.5$13.6
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$77.9$66.7$11.2
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$76.2$72.1$4.04