Civic Intelligence

The Joseph Foundation

990PF • Fiscal year 2014 • EIN 52-2317715

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

PO Box 520Litchfield Park, AZ 85340

(602) 998-8999

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-1126%

Higher net margin than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$70,563

Down $14,381 (-17%) from 2013

Net Assets

Down

$70,563

Down $14,381 (-17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$1,277

Down $10,587 (-89%) from 2013

Expenses

Down

$15,658

Down $70,736 (-82%) from 2013

Net Income

Up

-$14,381

Up $60,149 (+81%) from 2013

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

2014

Assets$70,563
Liabilities$0
Net Assets$70,563

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

2014

Revenue$1,277
Expenses$15,658
Net Income-$14,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobby KingPresident-$0--
Penny KingTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Joseph Foundation
EIN
52-2317715
Phone
6029988999
Address
PO Box 520, Litchfield Park, AZ 85340

Signing Officer

Name
Bobby King
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Sm Bus Acct Tax & Bookkeeping Service LLC
Address
1819 E Morten Avenue Suite 210, PHOENIX, AZ 85020
Preparer
Jared Crystal
Phone
6023683588
Raw XML Appendix201 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Penny King
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0613 N Old Litfield Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1613 North Old Litchfield Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Litchfield Park
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Litchfield Park
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085340
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Penny King
IRS990PF/StatementsRegardingActyGrp/PhoneNum06029988999
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Nonprofit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Cameo Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05343 E Grandview Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Scottsdale
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt020840
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt038790
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020840
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01200
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt038790
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt037590
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0113
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bobby King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Joseph Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0522317715
ReturnHeader/Filer/PhoneNum06029988999
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 520
ReturnHeader/Filer/USAddress/CityNm0Litchfield Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sm Bus Acct Tax & Bookkeeping Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01819 E Morten Avenue Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085020
ReturnHeader/PreparerPersonGrp/PhoneNum06023683588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jared Crystal
ReturnHeader/ReturnTs02015-05-14T17:20:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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