Civic Intelligence

Big Josh Foundation

990EZ • Fiscal year 2017 • EIN 81-3742787

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization Profilewww.bigjoshfoundation.org
600 B Street 4th FloorSan Diego, CA 92101

(858) 349-7979

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$101,351

Up $8,804 (+9.5%) from 2016

Net Assets

$93,381

No earlier filing loaded for comparison.

Liabilities

Up

$7,970

Up $7,348 (+1181%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin49th percentile

Revenue

Down

$51,059

Down $62,747 (-55%) from 2016

Expenses

Up

$49,603

Up $27,722 (+127%) from 2016

Net Income

Down

$1,456

Down $90,469 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2016: $92,547Liabilities 2016: $6222016Assets 2017: $101,351Liabilities 2017: $7,970Net Assets 2017: $93,3812017Assets 2018: $60,734Liabilities 2018: $7,341Net Assets 2018: $53,3932018Assets 2019: $49,758Liabilities 2019: $7,108Net Assets 2019: $42,6502019Assets 2020: $74,787Net Assets 2020: $74,7872020Assets 2021: $62,828Net Assets 2021: $62,8282021Assets 2022: $92,376Net Assets 2022: $92,3762022Assets 2023: $45,711Liabilities 2023: $1,599Net Assets 2023: $44,1122023Assets 2024: $43,299Liabilities 2024: $1,045Net Assets 2024: $42,2542024

Highlighted filing

2017

Assets$101,351
Liabilities$7,970
Net Assets$93,381
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $113,806Expenses 2016: $21,881Net Income 2016: $91,9252016Revenue 2017: $51,059Expenses 2017: $49,603Net Income 2017: $1,4562017Revenue 2018: $54,165Expenses 2018: $94,153Net Income 2018: -$39,9882018Revenue 2019: $58,089Expenses 2019: $68,832Net Income 2019: -$10,7432019Revenue 2020: $53,998Expenses 2020: $25,861Net Income 2020: $28,1372020Revenue 2021: $43,573Expenses 2021: $55,532Net Income 2021: -$11,9592021Revenue 2022: $40,082Expenses 2022: $10,534Net Income 2022: $29,5482022Revenue 2023: $30,720Expenses 2023: $6,363Net Income 2023: $24,3572023Revenue 2024: $33,916Expenses 2024: $18,218Net Income 2024: $15,6982024

Highlighted filing

2017

Revenue$51,059
Expenses$49,603
Net Income$1,456
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$51,059
Mission and Program Overview

Mission

The goal of the Big Josh Foundation is to help terminally ill people thatwork within service industries and jobs that do not have the sameinfrastructure of big corporations. They want to support the "family" thatexists within the Service Industry because when you are part of TheIndustry, you are part of a FAMILY.

Program Services

DescriptionGrantsExpenses
The goal of the Big Josh Foundation is to help terminally ill people thatwork within service industries and jobs that do not have the sameinfrastructure of big corporations. They want to support the "family" thatexists within the Service Industry because when you are part of TheIndustry, you are part of a FAMILY.$23,474-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick GiblinCEO/PresidentPT$0--
David RobinsDo/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Big Josh Foundation
EIN
81-3742787
Phone
8583497979
Address
600 B Street 4th Floor, San Diego, CA 92101

Signing Officer

Name
Patrick Giblin
Title
Trustee/Director
Signed
2018-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Sahmel & Associates
Address
3033 Fifth Ave Suite 425, San Diego, CA 92103
Preparer
Ronald M Sahmel
Phone
6192950800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8547”

Other Expenses.1002

“Office Expenses $2305”

Other Expenses.1005

“Travel $3927”

Other Expenses.1

“Supplies $18480”

Other Expenses.2

“Meals and Entertainment $13782”

Other Expenses.3

“Bank Charge $750”

Other Expenses.4

“Medical $100”

Other Expenses.5

“Miscellaneous $89”

Other Expenses.6

“Merchant Fees $80”

Other Expenses.7

“Auto expense $25”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $622 Accounts Payable and Accrued Expenses - Ending $7970”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0David Robins
IRS990EZ/BooksInCareOfDetail/PhoneNum08582551140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 B Street 4th Floor
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016647
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt01456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01518
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093381
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DO/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The goal of the Big Josh Foundation is to help terminally ill people thatwork within service industries and jobs that do not have the sameinfrastructure of big corporations. They want to support the "family" thatexists within the Service Industry because when you are part of TheIndustry, you are part of a FAMILY.
IRS990EZ/ProgramServiceRevenueAmt034412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The goal of the Big Josh Foundation is to help terminally ill people thatwork within service industries and jobs that do not have the sameinfrastructure of big corporations. They want to support the "family" thatexists within the Service Industry because when you are part of TheIndustry, you are part of a FAMILY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0622
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07970
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049603
IRS990EZ/TotalProgramServiceExpensesAmt023474
IRS990EZ/TotalRevenueAmt051059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.bigjoshfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130453
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0164865
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113806
IRS990ScheduleA/Total509Grp/TotalAmt0164865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $18480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals and Entertainment $13782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charge $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Medical $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchant Fees $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Auto expense $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $622 Accounts Payable and Accrued Expenses - Ending $7970
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Giblin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee/Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Big Josh Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BIGJ
ReturnHeader/Filer/EIN0813742787
ReturnHeader/Filer/PhoneNum08583497979
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 B Street 4th Floor
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330887341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAHMEL & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03033 Fifth Ave Suite 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum06192950800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald M Sahmel
ReturnHeader/ReturnTs02018-06-28T15:42:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$101,351
Liabilities
$7,970
Net assets
$93,381
Revenue
$51,059
Expenses
$49,603
Net income
$1,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.34$0.18$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.31$0.06$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.40$0.11$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.44$0.56$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.54$0.26$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$0.58$0.69$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.53$0.54$0.94$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$0.51$0.50$0.01
2016Summary only. Only limited summary data is available for this year.$0.93$0.01$1.14$0.22$0.92