Civic Intelligence

John Doe Foundation

990EZ • Fiscal year 2015 • EIN 46-3289994

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 18, 2016

Organization ProfileN/A
820 NE 63rd StOklahoma City, OK 73105

(405) 642-9978

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

32nd percentile

-4.0%

Higher net margin than 32% 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

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,643

Down $21 (-0.8%) from 2014

Net Assets

Down

$2,643

Down $21 (-0.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$529

Down $12,475 (-96%) from 2014

Expenses

Down

$550

Down $9,790 (-95%) from 2014

Net Income

Down

-$21

Down $2,685 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2014: $2,664Liabilities 2014: $0Net Assets 2014: $2,6642014Assets 2015: $2,643Net Assets 2015: $2,6432015Assets 2016: $2,647Net Assets 2016: $2,6472016Assets 2017: $3,220Net Assets 2017: $3,2202017Assets 2018: $3,244Net Assets 2018: $3,2442018

Highlighted filing

2015

Assets$2,643
Liabilities-
Net Assets$2,643
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2014: $13,004Expenses 2014: $10,340Net Income 2014: $2,6642014Revenue 2015: $529Expenses 2015: $550Net Income 2015: -$212015Revenue 2016: $42016Revenue 2017: $1,208Expenses 2017: $635Net Income 2017: $5732017Revenue 2018: $242018

Highlighted filing

2015

Revenue$529
Expenses$550
Net Income-$21
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 18, 2016
Return Version
2014v6.0
Gross Receipts
$529
Mission and Program Overview

Mission

Development of living facilities for the elderly or handicapped and low- income persons that will provide the residents with necessary care and support amenitities.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF LIVING FACILITIES FOR THE ELDERLY OR HANDICAPPED AND LOW- INCOME PERSONS THAT WILL PROVIDE THE RESIDENTS WITH NECESSARY CARE AND SUPPORT AMENITIES.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SHAPARDPresidentPT$0--
JESSICA THUSTONVice Preside-$0--
RICHARD LABARTHESecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
John Doe Foundation
EIN
46-3289994
Phone
4056429978
Address
820 NE 63RD ST, OKLAHOMA CITY, OK 73105

Signing Officer

Name
John W Shapard
Title
President
Phone
4056429978
Signed
2016-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Peters & Chandler Pc
Address
2601 NW EXPRESSWAY ST STE 600E, OKLAHOMA CITY, OK 73112
Preparer
Ronald Tate
Phone
4058439371
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“Development of living facilities for the elderly or handicapped and low- income persons that will provide the residents with necessary care and support amenitities.”

Raw XML Appendix113 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04056429978
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 NE 63RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0525
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02643
IRS990EZ/GrossReceiptsAmt0529
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SHAPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA THUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD LABARTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF LIVING FACILITIES FOR THE ELDERLY OR HANDICAPPED AND LOW- INCOME PERSONS THAT WILL PROVIDE THE RESIDENTS WITH NECESSARY CARE AND SUPPORT AMENITITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF LIVING FACILITIES FOR THE ELDERLY OR HANDICAPPED AND LOW- INCOME PERSONS THAT WILL PROVIDE THE RESIDENTS WITH NECESSARY CARE AND SUPPORT AMENITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0550
IRS990EZ/TotalRevenueAmt0529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt013525
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/Total509Grp/TotalAmt013525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEVELOPMENT OF LIVING FACILITIES FOR THE ELDERLY OR HANDICAPPED AND LOW- INCOME PERSONS THAT WILL PROVIDE THE RESIDENTS WITH NECESSARY CARE AND SUPPORT AMENITITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W SHAPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04056429978
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN DOE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0463289994
ReturnHeader/Filer/PhoneNum04056429978
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 NE 63RD ST
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731078673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERS & CHANDLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 NW EXPRESSWAY ST STE 600E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073112
ReturnHeader/PreparerPersonGrp/PhoneNum04058439371
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD TATE
ReturnHeader/ReturnTs02016-03-14T10:19:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$2,643
Liabilities
-
Net assets
$2,643
Revenue
$529
Expenses
$550
Net income
-$21
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.24$3.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.22$3.22$1.21$0.64$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.65$2.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.53$0.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$13.0$10.3$2.66