Civic Intelligence

The Joseph Foundation

990PF • Fiscal year 2012 • EIN 52-2317715

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

PO Box 52085340
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$159,759

Down $36,708 (-19%) from 2011

Net Assets

$159,473

No earlier filing loaded for comparison.

Liabilities

Up

$286

Up $285 (+28500%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$110,226

Up $88,980 (+419%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $37,639Liabilities 2010: $0Net Assets 2010: $37,6392010Assets 2011: $196,467Liabilities 2011: $12011Assets 2012: $159,759Liabilities 2012: $286Net Assets 2012: $159,4732012Assets 2013: $84,944Liabilities 2013: $0Net Assets 2013: $84,9442013Assets 2014: $70,563Liabilities 2014: $0Net Assets 2014: $70,5632014Assets 2015: $51,320Liabilities 2015: $0Net Assets 2015: $51,3202015Assets 2016: $46,018Liabilities 2016: $0Net Assets 2016: $46,0182016Assets 2017: $34,504Liabilities 2017: $0Net Assets 2017: $34,5042017Assets 2018: $33,191Liabilities 2018: $0Net Assets 2018: $33,1912018Assets 2019: $18,865Liabilities 2019: $0Net Assets 2019: $18,8652019Assets 2020: $16,383Liabilities 2020: $0Net Assets 2020: $16,3832020Assets 2021: $82,328Liabilities 2021: $0Net Assets 2021: $82,3282021Assets 2022: $20,401Liabilities 2022: $0Net Assets 2022: $20,4012022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$159,759
Liabilities$286
Net Assets$159,473

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $34,0722010Revenue 2011: $54,673Expenses 2011: $21,246Net Income 2011: $33,4272011Expenses 2012: $110,2262012Revenue 2013: $11,864Expenses 2013: $86,394Net Income 2013: -$74,5302013Revenue 2014: $1,277Expenses 2014: $15,658Net Income 2014: -$14,3812014Revenue 2015: $240Expenses 2015: $19,483Net Income 2015: -$19,2432015Revenue 2016: $203Expenses 2016: $5,505Net Income 2016: -$5,3022016Revenue 2017: $1,223Expenses 2017: $12,737Net Income 2017: -$11,5142017Revenue 2018: $137Expenses 2018: $1,450Net Income 2018: -$1,3132018Revenue 2019: $93Expenses 2019: $14,419Net Income 2019: -$14,3262019Revenue 2020: $40Expenses 2020: $2,522Net Income 2020: -$2,4822020Revenue 2021: $127,371Expenses 2021: $61,425Net Income 2021: $65,9462021Revenue 2022: $0Expenses 2022: $61,928Net Income 2022: -$61,9282022Revenue 2023: $1,000Expenses 2023: $21,401Net Income 2023: -$20,4012023

Highlighted filing

2012

Revenue-
Expenses$110,226
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobby J KingPresident-$0--
Penny S KingSec/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCameo FoundationDonationNonprofitScottsdael, AZ, US$10,000
Paid GrantDress For SuccessDonationNonprofitPhoenix, AZ, US$500
Filing and Contact Details

Filer

EIN
52-2317715
Raw XML Appendix194 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.

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AccountingFeesSchedule/AccountingFees/Category0SBA-Tax
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/UnrelatedBusinessIncomeAmount0939
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount0939
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0939
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0400
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0939
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss01076
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IRS990PF/BalanceSheets/UnrestrictedBOY0196467
IRS990PF/BalanceSheets/UnrestrictedEOY0159473
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-36994
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0159473
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Bobby J King
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Penny S King
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Sec/Treas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10613 N Old Litchfield Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11613 N Old Litchfield Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Litchfield Park
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Litchfield Park
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode085340
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode185340
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1020840
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions010500
IRS990PF/QualifyingDistributions/ExpensesAndContributions010500
IRS990PF/QualifyingDistributions/QualifyingDistributions010500
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10The Organization
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06236874860
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO Box 520
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Litchfield Park
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0853400520
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AZ
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Donation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Donation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Cameo Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Dress For Success
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Nonprofit
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Nonprofit
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105343 East Grandview Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111122 E Buckeye Rd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Scottsdael
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Phoenix
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode085254
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode185034
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0None
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1020840
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear031340
IRS990PF/UndistributedIncome/ExcessFromCurrentYear010500
IRS990PF/UndistributedIncome/ExcessFromYear1020840
IRS990PF/UndistributedIncome/QualifyingDistributions010500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus010500
IRS990PF/UndistributedIncome/TotalCorpus031340
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover020840
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue050000
OtherAssetsSchedule/OtherAssets/Description0Loan To Crown
OtherAssetsSchedule/OtherAssets/EOYBookValue045363
OtherAssetsSchedule/OtherAssets/EOYFMV045363
OtherExpensesSchedule/OtherExpenses/Description0Fund Raising
OtherExpensesSchedule/OtherExpenses/Description1Charitable Contributions
OtherExpensesSchedule/OtherExpenses/Description2Supplies
OtherExpensesSchedule/OtherExpenses/Description3Website and maint
OtherExpensesSchedule/OtherExpenses/Description4Bank Fee
OtherExpensesSchedule/OtherExpenses/Description5Contract Labor
OtherExpensesSchedule/OtherExpenses/Description6Business Rgistation fees
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks012243
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1203
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks222
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks39075
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks440
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52700
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks635
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount056658
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Marketing
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0522317715
ReturnHeader/Filer/Name/BusinessNameLine10The Joseph Foundation
ReturnHeader/Filer/NameControl0JOSE
ReturnHeader/Filer/USAddress/AddressLine10PO Box 520
ReturnHeader/Filer/USAddress/City0Litchfield Park
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085340
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-10
ReturnHeader/Officer/Name0Penny King
ReturnHeader/Officer/Title0Tax Matters Officer
ReturnHeader/Preparer/DatePrepared02013-06-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SBA Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101819 E Morten Ave Suite 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Phoenix
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085020
ReturnHeader/Preparer/Name0Jared Crystal
ReturnHeader/Preparer/Phone06023683588
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-10T06:49:03-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.21$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.62$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.27$0.61$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.14$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.01$0.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.00$0.19$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.01$0.16$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.12$0.86$0.75
2012Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.59$1.10
2011Summary only. Only limited summary data is available for this year.$1.96$0.00$0.55$0.21$0.33
2010Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.34