Civic Intelligence

J&J Independent Foundation

990PF • Fiscal year 2014 • EIN 46-3754065

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization Profile
1251 avenue of the americas 50th fSuitenew york, NY 10020

(212) 956-2221

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2014 filings • $50M-$100M nonprofits • Source year 2014

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$57,752,548

Up $7,626,822 (+15%) from 2013

Net Assets

$57,739,286

No earlier filing loaded for comparison.

Liabilities

Up

$13,262

Up $12,709 (+2298%) from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin97th percentile

Revenue

Down

$8,295,734

Down $41,829,992 (-83%) from 2013

Expenses

Up

$681,621

Up $681,068 (+123159%) from 2013

Net Income

Down

$7,614,113

Down $42,511,060 (-85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60M$40M$20M$0Assets 2013: $50,125,726Liabilities 2013: $5532013Assets 2014: $57,752,548Liabilities 2014: $13,262Net Assets 2014: $57,739,2862014Assets 2015: $57,734,250Liabilities 2015: $2,410Net Assets 2015: $57,731,8402015Assets 2016: $57,734,326Liabilities 2016: $0Net Assets 2016: $57,734,3262016Assets 2017: $57,741,531Liabilities 2017: $58,302Net Assets 2017: $57,683,2292017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$57,752,548
Liabilities$13,262
Net Assets$57,739,286
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$100M$50M$0-$50M-$100MRevenue 2013: $50,125,726Expenses 2013: $553Net Income 2013: $50,125,1732013Revenue 2014: $8,295,734Expenses 2014: $681,621Net Income 2014: $7,614,1132014Revenue 2015: $3,000,000Expenses 2015: $3,007,446Net Income 2015: -$7,4462015Revenue 2016: $2,310,000Expenses 2016: $2,307,514Net Income 2016: $2,4862016Revenue 2017: $3,650,000Expenses 2017: $3,698,338Net Income 2017: -$48,3382017Revenue 2018: $3,700,000Expenses 2018: $72,352,850Net Income 2018: -$68,652,8502018

Highlighted filing

2014

Revenue$8,295,734
Expenses$681,621
Net Income$7,614,113
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PaulsonDirector,President & Treas-$0--
Filing and Contact Details

Filer

Filer Name
J&J Independent Foundation
EIN
46-3754065
In Care Of
% J&J INDEPENDENT FOUNDATION
Phone
2129562221
Address
1251 avenue of the americas 50th f, Suite, new york, NY 10020

Signing Officer

Name
John Paulson
Title
President
Phone
2129562221
Signed
2015-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
4 Becker Farm Road, Roseland, NJ 07068
Preparer
Joseph Heavey
Phone
9739946666
Raw XML Appendix244 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
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt057720461
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Paulson Gold Fund Ltd
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt048608324
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0668000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0668000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt08295734
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt07614113
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt011959
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01662
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0668000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0681621
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt08295734
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt013621
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt07614113
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt057739286
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt050125173
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt057739286
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02834811
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02834811
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02834811
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02834811
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt048640411
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt032087
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt032087
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt050124726
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt057720461
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt048608324
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0553
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt013262
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt050125173
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt057739286
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt050125726
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt057752548
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt048640411
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0553
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt013262
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt050125726
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt057752548
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt050125173
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt057739286
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt057559609
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01671
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt057557938
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0863394
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02834811
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt056696215
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt057559609
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John Paulson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director,President & Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01251 Ave of the Americas 50th Flr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0new york
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010020
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt044061331
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0668000
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0668000
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0668000
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01251 avenue of americas 50th floor
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0new york
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010020
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0J&J INDEPENDENT FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum02129562221
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0n/a
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0n/a
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0John Paulson
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02123505151
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01251 Avenue of the Americas
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd010020
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0DECIDED ON A CASE BY CASE BASIS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0668000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0unrestricted charitable use by donee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0New Visions for Public Schools
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0320 W 13th St 6
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0new york
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010014
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0668000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt064404
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0603596
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02834811
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0668000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02770407
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0603596
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Paulson Family Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1John Paulson
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01251 Avenue of the Americas 50th F
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11251 Avenue of the Americas 50th F
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010020
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110020
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07595734
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1700000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt07595734
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0253,430.698 shares of paulson gold fund ltd.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-01-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt011959
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0553
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0due to related party
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt013262
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Paulson Family Foundation
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01251 Avenue of the Americas 50th F
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0New York
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010020
TaxesSchedule/TaxesDetail/Amt01662
TaxesSchedule/TaxesDetail/CategoryTxt0franchise taxes & fees
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Paulson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02129562221
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J&J Independent Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o paulson & co inc
ReturnHeader/Filer/BusinessNameControlTxt0J&JI
ReturnHeader/Filer/EIN0463754065
ReturnHeader/Filer/InCareOfNm0% J&J INDEPENDENT FOUNDATION
ReturnHeader/Filer/PhoneNum02129562221
ReturnHeader/Filer/USAddress/AddressLine1Txt01251 avenue of the americas 50th f
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0new york
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Becker Farm Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007068
ReturnHeader/PreparerPersonGrp/PhoneNum09739946666
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Heavey
ReturnHeader/ReturnTs02015-07-29T12:12:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,752,548
Liabilities
$13,262
Net assets
$57,739,286
Revenue
$8,295,734
Expenses
$681,621
Net income
$7,614,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.70$72.4$68.7
2017Detailed filing. Detailed filing data is available for this year.$57.7$0.06$57.7$3.65$3.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$57.7$0.00$57.7$2.31$2.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$57.7$0.00$57.7$3.00$3.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$57.8$0.01$57.7$8.30$0.68$7.61
2013Summary only. Only limited summary data is available for this year.$50.1$0.00$50.1$0.00$50.1