Civic Intelligence

The Joseph Foundation

990PF • Fiscal year 2016 • EIN 52-2317715

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 09, 2017

Organization Profile
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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-2612%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$46,018

Down $5,302 (-10%) from 2015

Net Assets

Down

$46,018

Down $5,302 (-10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$203

Down $37 (-15%) from 2015

Expenses

Down

$5,505

Down $13,978 (-72%) from 2015

Net Income

Up

-$5,302

Up $13,941 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2016

Assets$46,018
Liabilities$0
Net Assets$46,018
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

2016

Revenue$203
Expenses$5,505
Net Income-$5,302
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

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
2017-04-09
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 Appendix202 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/TitleTxt0President
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Penny King
IRS990PF/StatementsRegardingActyGrp/PhoneNum06029988999
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0University of North Georga Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Nonprofit
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010500
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05050
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05050
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt048840
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt043790
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt05
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Taxes
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bobby King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-09
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/ReturnTs02017-04-09T21:30:09-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,018
Liabilities
$0
Net assets
$46,018
Revenue
$203
Expenses
$5,505
Net income
-$5,302
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