Civic Intelligence

John T Foundation Inc

990 • Fiscal year 2020 • EIN 81-3639785

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

Organization ProfileJACKMULHALLCENTER.ORG
4395 Rocky River DriveCleveland, OH 44135

(216) 600-5100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$29,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$202,398

Up $49,184 (+32%) from 2019

Net Assets

Up

$201,748

Up $48,534 (+32%) from 2019

Liabilities

Up

$650

Up $650 from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$316,508

Up $56,879 (+22%) from 2019

Expenses

Up

$267,974

Up $57,416 (+27%) from 2019

Net Income

Down

$48,534

Down $537 (-1.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2016: $7,200Liabilities 2016: $02016Assets 2017: $79,932Liabilities 2017: $02017Assets 2018: $104,143Liabilities 2018: $02018Assets 2019: $153,214Liabilities 2019: $0Net Assets 2019: $153,2142019Assets 2020: $202,398Liabilities 2020: $650Net Assets 2020: $201,7482020Assets 2021: $191,071Liabilities 2021: $0Net Assets 2021: $191,0712021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$202,398
Liabilities$650
Net Assets$201,748
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $7,575Expenses 2016: $375Net Income 2016: $7,2002016Revenue 2017: $80,455Expenses 2017: $7,723Net Income 2017: $72,7322017Revenue 2018: $93,664Expenses 2018: $69,453Net Income 2018: $24,2112018Revenue 2019: $259,629Expenses 2019: $210,558Net Income 2019: $49,0712019Revenue 2020: $316,508Expenses 2020: $267,974Net Income 2020: $48,5342020Revenue 2021: $350,852Expenses 2021: $361,529Net Income 2021: -$10,6772021Revenue 2022: $265,709Expenses 2022: $293,614Net Income 2022: -$27,9052022

Highlighted filing

2020

Revenue$316,508
Expenses$267,974
Net Income$48,534
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$316,664
Mission and Program Overview

Mission

Non profit corporation established to provide housing for persons recovering from substance abuse in cuyahoga county.

Provide housing for persons recovering from substance abuse in cuyahoga county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$153,214$201,748▲ $48,534
Cash and Non-Interest-Bearing Accounts$66,127$103,262▲ $37,135
Land, Buildings, and Equipment, Net$85,187$91,677▲ $6,490
Inventories for Sale or Use-$647-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$153,214$202,398▲ $49,184
Other Assets Total$1,900$6,812▲ $4,912
Liabilities
Deferred Revenue$0$650▲ $650
Total Liabilities$0$650▲ $650
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,214$201,748▲ $48,534
Total Liabilities and Net Assets / Fund Balance$153,214$202,398▲ $49,184

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$68,575$4,900$73,475
Equipment$12,517$12,002$24,519
Other Land Buildings$10,585$4,184$14,769
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen MarniellaAssistant DirectorFT$29,800$29,800

Board Members and Trustees

NameTitle
Jeff BeanChairman of Board
Tracy DauenhauerChairman of Fundraising Co
Patrick PattonExecutive Director
Kate McknightSecretary of Board
Richard BackmanTreasurer of Board
David MoughnOfficer
Paul KriegerOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,607
Program Service Revenue
$151,817
Investment Income
$0
Other Revenue
$84
All Other Contributions
$144,607
Change in Net Assets
$48,534

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$100,891Cost / Selling Price
Collectibles1$4,912Cost / Selling Price
Other Non Cash Contri Table1$1,000Cost / Selling Price
Clothing and Household Goods-$380Cost / Selling Price
Other Non Cash Contri Table1$325Cost / Selling Price
Books and Publications-$60Cost / Selling Price
Total Noncash Contributions6$107,568-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,884
Salaries, Compensation, and Employee Benefits$32,665
Grants and Similar Amounts Paid$425
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,249$12,440-$58,689
Current Officers, Directors, Trustees, and Key Employees$25,330$4,470-$29,800
Depreciation Depletion$9,537$428-$9,965
Insurance$1,911$4,343-$6,254
Fees for Services Accounting-$5,900-$5,900
Office Expenses$563$3,074-$3,637
Fees for Services Management$500$2,620-$3,120
Travel$2,904$195-$3,099
Information Technology-$3,000-$3,000
Payroll Taxes$2,180$385-$2,565
Fees for Services Legal-$1,525-$1,525
Grants to Domestic Orgs$425--$425
Other Salaries and Wages-$300-$300
Other Expenses$10,714$100-$100
Advertising-$97-$97
Total Functional Expenses$227,014$40,960$0$267,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$240
Fundraising Direct Expenses$156
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer and board of directors review and approve form 990 prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The code of ethics requires employees, staff, volunteers and residents to report any known or suspected conflicts of interest to the facility manager or, in cases involving management, to the board or directors. All reported incidents are required to be presented to the board. Further, the treasurer conducts monthly reviews of the financial transactions and investigates any unusual activity or new vendors and reports any potential conflicts of interest to the board. If an individual has a conflict of interest with respect to a transaction, the code of ethics prohibits them from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy is provided to all volunteers and employees upon hiring. The governing documents and financial statements are kept on file and made available upon approved request.”

Filing and Contact Details

Filer

Filer Name
John T Foundation Inc
EIN
81-3639785
Phone
2166005100
Address
4395 ROCKY RIVER DRIVE, CLEVELAND, OH 44135

Signing Officer

Name
Patrick Patton
Title
Director
Phone
2165482249
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Patton
Formed
2016
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
12

Preparer

Firm
The Ciulla Group LLC
Address
6364 PEARL ROAD, CLEVELAND, OH 44130-3052
Preparer
Michael J Petrisin
Phone
4408842036
Raw XML AppendixShowing 400 of 421 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR PERSONS RECOVERING FROM SUBSTANCE ABUSE IN CUYAHOGA COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt097
IRS990/AdvertisingGrp/TotalAmt097
IRS990/AllOtherContributionsAmt0144607
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK PATTON
IRS990/BooksInCareOfDetail/PhoneNum02165482249
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017820 ENGLE CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOK PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044142
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt066127
IRS990/CashNonInterestBearingGrp/EOYAmt0103262
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04470
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025330
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164607
IRS990/CYGrantsAndSimilarPaidAmt0425
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0234884
IRS990/CYOtherRevenueAmt084
IRS990/CYProgramServiceRevenueAmt0151817
IRS990/CYRevenuesLessExpensesAmt048534
IRS990/CYSalariesCompEmpBnftPaidAmt032665
IRS990/CYTotalExpensesAmt0267974
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316508
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0650
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0428
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09537
IRS990/DepreciationDepletionGrp/TotalAmt09965
IRS990/Desc0OPERATE THE JACK MULHALL CENTER FOR SOBER LIVING TO HOUSE AND EDUCATE MALE CLIENTS DURING THEIR RECOVERY. PROGRAM SERVICE PORTION OF EXPENSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0227014
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05900
IRS990/FeesForServicesAccountingGrp/TotalAmt05900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01525
IRS990/FeesForServicesLegalGrp/TotalAmt01525
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02620
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0500
IRS990/FeesForServicesManagementGrp/TotalAmt03120
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN MARNIELLA
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BACKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID MOUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY DAUENHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL KRIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE MCKNIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt129800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF FUNDRAISING CO
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY OF BOARD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0156
IRS990/FundraisingGrossIncomeAmt0240
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt020000
IRS990/GrantAmt0425
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0425
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0425
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0316664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03000
IRS990/InformationTechnologyGrp/TotalAmt03000
IRS990/InsuranceGrp/ManagementAndGeneralAmt04343
IRS990/InsuranceGrp/ProgramServicesAmt01911
IRS990/InsuranceGrp/TotalAmt06254
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0647
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091677
IRS990/LandBldgEquipCostOrOtherBssAmt0112763
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NON PROFIT CORPORATION ESTABLISHED TO PROVIDE HOUSING FOR PERSONS RECOVERING FROM SUBSTANCE ABUSE IN CUYAHOGA COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0153214
IRS990/NetAssetsOrFundBalancesEOYAmt0201748
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0107568
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012440
IRS990/OccupancyGrp/ProgramServicesAmt046249
IRS990/OccupancyGrp/TotalAmt058689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03074
IRS990/OfficeExpensesGrp/ProgramServicesAmt0563
IRS990/OfficeExpensesGrp/TotalAmt03637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01900
IRS990/OtherAssetsTotalGrp/EOYAmt06812
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSES & FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt0126701
IRS990/OtherExpensesGrp/ProgramServicesAmt110714
IRS990/OtherExpensesGrp/TotalAmt0127812
IRS990/OtherExpensesGrp/TotalAmt111686
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0385
IRS990/PayrollTaxesGrp/ProgramServicesAmt02180
IRS990/PayrollTaxesGrp/TotalAmt02565
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK PATTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME-LCADA WAY
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME-OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01200
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0195690
IRS990/PYOtherRevenueAmt03940
IRS990/PYProgramServiceRevenueAmt0170041
IRS990/PYRevenuesLessExpensesAmt049071
IRS990/PYSalariesCompEmpBnftPaidAmt013668
IRS990/PYTotalExpensesAmt0210558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259629
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151817
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0153214
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0201748
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0835350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0657131
IRS990ScheduleA/SubstantialContributorsTotAmt0178219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0835350
IRS990ScheduleA/TotalSupportAmt0835350
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024519
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091677
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0COST / SELLING PRICE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt060
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST / SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0380
IRS990ScheduleM/CollectiblesGrp/ContributionCnt01
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0COST / SELLING PRICE
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt04912
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST / SELLING PRICE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0100891
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0KITCHEN EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PLUMBING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST / SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST / SELLING PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1325
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CODE OF ETHICS REQUIRES EMPLOYEES, STAFF, VOLUNTEERS AND RESIDENTS TO REPORT ANY KNOWN OR SUSPECTED CONFLICTS OF INTEREST TO THE FACILITY MANAGER OR, IN CASES INVOLVING MANAGEMENT, TO THE BOARD OR DIRECTORS. ALL REPORTED INCIDENTS ARE REQUIRED TO BE PRESENTED TO THE BOARD. FURTHER, THE TREASURER CONDUCTS MONTHLY REVIEWS OF THE FINANCIAL TRANSACTIONS AND INVESTIGATES ANY UNUSUAL ACTIVITY OR NEW VENDORS AND REPORTS ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD. IF AN INDIVIDUAL HAS A CONFLICT OF INTEREST WITH RESPECT TO A TRANSACTION, THE CODE OF ETHICS PROHIBITS THEM FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL VOLUNTEERS AND EMPLOYEES UPON HIRING. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT ON FILE AND MADE AVAILABLE UPON APPROVED REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153214
IRS990/TotalAssetsEOYAmt0202398
IRS990/TotalAssetsGrp/BOYAmt0153214
IRS990/TotalAssetsGrp/EOYAmt0202398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164607
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0650
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201748
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227014
IRS990/TotalProgramServiceRevenueAmt0151817
IRS990/TotalReportableCompFromOrgAmt029800
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0195
IRS990/TravelGrp/ProgramServicesAmt02904
IRS990/TravelGrp/TotalAmt03099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017820 ENGLE CT
IRS990/USAddress/CityNm0BROOK PARK
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044142
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0JACKMULHALLCENTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02165482249
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN T FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOHN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,398
Liabilities
$650
Net assets
$201,748
Revenue
$316,508
Expenses
$267,974
Net income
$48,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.66$2.94$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$3.51$3.62$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.02$3.17$2.68$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.60$2.11$0.49
2018Summary only. Only limited summary data is available for this year.$1.04$0.00$0.94$0.69$0.24
2017Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.08$0.73
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.08$0.00$0.07