Civic Intelligence

J Q Worthington Foundation

990PF • Fiscal year 2017 • EIN 56-2583900

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
PO Box 31297Palm Beach Gardens, FL 33420

(561) 776-4650

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

3.61x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-197%

Higher net margin than 3% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

0.9%

Faster asset growth than 44% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,471,523

Down $54,833 (-2.2%) from 2015

Net Assets

Down

$2,307,131

Down $154,956 (-6.3%) from 2015

Liabilities

Up

$164,392

Up $100,123 (+156%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Up

$45,513

Up $14,148 (+45%) from 2015

Expenses

Up

$135,221

Up $38,723 (+40%) from 2015

Net Income

Down

-$89,708

Down $24,575 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,653,128Liabilities 2010: $02010Assets 2011: $2,696,093Liabilities 2011: $0Net Assets 2011: $2,696,0932011Assets 2012: $2,600,157Liabilities 2012: $0Net Assets 2012: $2,600,1572012Assets 2013: $2,566,011Liabilities 2013: $0Net Assets 2013: $2,566,0112013Assets 2014: $2,542,742Liabilities 2014: $15,522Net Assets 2014: $2,527,2202014Assets 2015: $2,526,356Liabilities 2015: $64,269Net Assets 2015: $2,462,0872015Assets 2017: $2,471,523Liabilities 2017: $164,392Net Assets 2017: $2,307,1312017Assets 2018: $2,389,338Liabilities 2018: $289,374Net Assets 2018: $2,099,9642018Assets 2019: $2,373,860Liabilities 2019: $0Net Assets 2019: $2,373,8602019Assets 2020: $2,378,817Liabilities 2020: $12020Assets 2021: $2,527,834Liabilities 2021: $0Net Assets 2021: $2,527,8342021Assets 2022: $2,593,065Liabilities 2022: $0Net Assets 2022: $2,593,0652022Assets 2023: $2,668,333Liabilities 2023: $12023Assets 2024: $2,867,339Liabilities 2024: $0Net Assets 2024: $2,867,3392024

Highlighted filing

2017

Assets$2,471,523
Liabilities$164,392
Net Assets$2,307,131
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $119,334Expenses 2010: $161,315Net Income 2010: -$41,9812010Expenses 2011: $110,0922011Expenses 2012: $149,8232012Revenue 2013: $49,657Expenses 2013: $83,803Net Income 2013: -$34,1462013Revenue 2014: $39,548Expenses 2014: $78,339Net Income 2014: -$38,7912014Revenue 2015: $31,365Expenses 2015: $96,498Net Income 2015: -$65,1332015Revenue 2017: $45,513Expenses 2017: $135,221Net Income 2017: -$89,7082017Revenue 2018: $40,765Expenses 2018: $247,932Net Income 2018: -$207,1672018Revenue 2019: $36,669Expenses 2019: $145,762Net Income 2019: -$109,0932019Revenue 2020: $67,185Expenses 2020: $62,228Net Income 2020: $4,9572020Revenue 2021: $177,268Expenses 2021: $28,251Net Income 2021: $149,0172021Revenue 2022: $72,457Expenses 2022: $7,226Net Income 2022: $65,2312022Revenue 2023: $82,361Expenses 2023: $7,093Net Income 2023: $75,2682023Revenue 2024: $207,942Expenses 2024: $8,936Net Income 2024: $199,0062024

Highlighted filing

2017

Revenue$45,513
Expenses$135,221
Net Income-$89,708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN J STOTTPresident/DirectorPT$0--
CHRISTOPHER W QUINNTreasurer/Director-$0--
Filing and Contact Details

Filer

Filer Name
J Q Worthington Foundation
EIN
56-2583900
Phone
5617764650
Address
PO BOX 31297, PALM BEACH GARDENS, FL 33420

Signing Officer

Name
Joan Stott
Title
Director
Phone
5617764650
Signed
2018-11-15

Preparer

Firm
Lisa M Johansen CPA PA
Address
PO Box 32614, Palm Beach Gardens, FL 33420-2614
Preparer
Lisa M Johansen CPA
Phone
5616259420
Raw XML Appendix293 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/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE ATTACHED COPY OF GUIDELINES FOR APPLICANTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JOAN J STOTT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05617764650
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 31297
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PALM BEACH GARDENS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd033420
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE ATTACHED COPY OF GUIDELINES FOR APPLICANTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SEE ATTACHED COPY OF GUIDELINES FOR APPLICANTS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1BUILDING IMPROVEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HOUSE OF HEALING ARTS & SCIENCES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1WESTOVER SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01025 MILITARY TRAIL 113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11237 WHITTEMORE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JUPITER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MIDDLEBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd106762
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0130000
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05072
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BESSEMER TRUST INVESTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02536
TaxesSchedule/TaxesDetail/Amt0149
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX ON INVESTMENT
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0149
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN STOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05617764650
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J Q WORTHINGTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JQWO
ReturnHeader/Filer/EIN0562583900
ReturnHeader/Filer/PhoneNum05617764650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31297
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AABF7D3DEC30802C360952B15479BC6C454B7F14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AABF7D3DEC30802C360952B15479BC6C454B7F14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.205.173.1
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:45:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa M Johansen CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 32614
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Beach Gardens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334202614
ReturnHeader/PreparerPersonGrp/PhoneNum05616259420
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M JOHANSEN CPA
ReturnHeader/ReturnTs02018-11-15T19:45:08-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,471,523
Liabilities
$164,392
Net assets
$2,307,131
Revenue
$45,513
Expenses
$135,221
Net income
-$89,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.21$0.01$0.20
2023Summary only. Only limited summary data is available for this year.$2.67$0.00$0.08$0.01$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.07$0.01$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.18$0.03$0.15
2020Summary only. Only limited summary data is available for this year.$2.38$0.00$0.07$0.06$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.04$0.15$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.29$2.10$0.04$0.25$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.16$2.31$0.05$0.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.06$2.46$0.03$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.53$0.04$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.05$0.08$0.03
2012Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.15
2011Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.11
2010Summary only. Only limited summary data is available for this year.$2.65$0.00$0.12$0.16$0.04