Civic Intelligence

Joshua Foundation

990PF • Fiscal year 2014 • EIN 76-0483771

Jan 01, 2014 to Dec 31, 2014 • Filed on May 17, 2015

Organization Profile
24080 Hwy 59 North No 250Kingwood, TX 77339

(281) 446-6877

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.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

81st percentile

26%

Higher net margin than 81% 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

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

100th percentile

199900%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,579

Up $529 (+17%) from 2013

Net Assets

Up

$3,579

Up $529 (+17%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$2,000

Up $1,999 (+199900%) from 2013

Expenses

Down

$1,471

Down $235 (-14%) from 2013

Net Income

Up

$529

Up $2,234 (+131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $4,961Liabilities 2010: $0Net Assets 2010: $4,9612010Assets 2011: $4,772Liabilities 2011: $0Net Assets 2011: $4,7722011Assets 2012: $2,956Liabilities 2012: $0Net Assets 2012: $2,9562012Assets 2013: $3,050Liabilities 2013: $1Net Assets 2013: $3,0502013Assets 2014: $3,579Liabilities 2014: $1Net Assets 2014: $3,5792014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$3,579
Liabilities$1
Net Assets$3,579
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$10K$5.0K$0-$5.0KExpenses 2010: $7,8852010Expenses 2011: $1892011Expenses 2012: $1,8162012Revenue 2013: $1Expenses 2013: $1,706Net Income 2013: -$1,7052013Revenue 2014: $2,000Expenses 2014: $1,471Net Income 2014: $5292014Revenue 2015: $0Expenses 2015: $860Net Income 2015: -$8602015

Highlighted filing

2014

Revenue$2,000
Expenses$1,471
Net Income$529
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 17, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY O HARPER JRDirector-$0--
CAROLYN F HARPERDirector-$0--
CHRISTI M HARPERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Joshua Foundation
EIN
76-0483771
Phone
2814466877
Address
24080 HWY 59 NORTH NO 250, KINGWOOD, TX 77339

Signing Officer

Name
Henry O Harper Jr
Title
Manager
Phone
2814466877
Signed
2015-05-17
Discuss with paid preparer
Yes

Preparer

Firm
DUNN & STONE CPA'S
Address
4900 RICHMOND SQUARE STE 202, OKLAHOMA CITY, OK 73118
Preparer
Randel T Dunn
Phone
4058480684
Raw XML Appendix268 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/PhoneNum02814466877
ReturnHeader/Filer/USAddress/AddressLine1Txt024080 HWY 59 NORTH NO 250
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731377275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNN & STONE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04900 RICHMOND SQUARE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073118
ReturnHeader/PreparerPersonGrp/PhoneNum04058480684
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDEL T DUNN
ReturnHeader/ReturnTs02015-05-15T08:26:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,579
Liabilities
$1
Net assets
$3,579
Revenue
$2,000
Expenses
$1,471
Net income
$529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0$0$0$0$860$860
2014Detailed filing. Detailed filing data is available for this year.$3,579$1$3,579$2,000$1,471$529
2013Detailed filing. Detailed filing data is available for this year.$3,050$1$3,050$1$1,706$1,705
2012Detailed filing. Detailed filing data is available for this year.$2,956$0$2,956$1,816
2011Detailed filing. Detailed filing data is available for this year.$4,772$0$4,772$189
2010Detailed filing. Detailed filing data is available for this year.$4,961$0$4,961$7,885