Civic Intelligence

The Just One Foundation Inc

990EZ • Fiscal year 2018 • EIN 82-3375144

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2019

Organization ProfileJ1FOUNDATION.ORG
142 West 57th St 18th FLNew York, NY 10019

(212) 920-3383

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$95,920

No earlier filing loaded for comparison.

Net Assets

$95,920

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

$122,661

No earlier filing loaded for comparison.

Expenses

$26,741

No earlier filing loaded for comparison.

Net Income

$95,920

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2018: $95,920Liabilities 2018: $0Net Assets 2018: $95,9202018Assets 2019: $64,565Liabilities 2019: $0Net Assets 2019: $64,5652019Assets 2020: $61,380Liabilities 2020: $0Net Assets 2020: $61,3802020Assets 2021: $60,762Liabilities 2021: $02021Assets 2022: $76,048Liabilities 2022: $0Net Assets 2022: $76,0482022Assets 2023: $77,592Liabilities 2023: $0Net Assets 2023: $77,5922023Assets 2024: $79,113Liabilities 2024: $0Net Assets 2024: $79,1132024

Highlighted filing

2018

Assets$95,920
Liabilities$0
Net Assets$95,920
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $122,661Expenses 2018: $26,741Net Income 2018: $95,9202018Revenue 2019: $7,290Expenses 2019: $38,645Net Income 2019: -$31,3552019Revenue 2020: $15,310Expenses 2020: $18,495Net Income 2020: -$3,1852020Revenue 2021: $127Expenses 2021: $745Net Income 2021: -$6182021Revenue 2022: $17,800Expenses 2022: $2,514Net Income 2022: $15,2862022Revenue 2023: $11,758Expenses 2023: $10,214Net Income 2023: $1,5442023Revenue 2024: $27,252Expenses 2024: $25,731Net Income 2024: $1,5212024

Highlighted filing

2018

Revenue$122,661
Expenses$26,741
Net Income$95,920
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$122,661
Mission and Program Overview

Mission

Bring hope, inspiration, and new perspectives to underserved populations through musical performances.raise awareness and destigmatize specific underserved populations while highlighting programs that serve these groups.

Program Services

DescriptionGrantsExpenses
PERFORMED 46 SHOWS AT 35 FACILITIES FOR APPROXIMATELY 1,700 PEOPLE IN 14 DIFFERENT STATES.$0$20,958
PRODUCED 1 SHORT VIDEO ABOUT THE ALBANY COUNTY JAIL HEROIN ADDICTION RECOVERY PROGRAM THAT REACHED APPROXIMATELY 20,000 PEOPLE THROUGH SOCIAL MEDIA$0$3,353
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W LEVINSONDirector & Treasurer-$0--
SIMONE MARTEL LEVINSONDirector & Secretary-$0--
MATTHEW B LEVINSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Just One Foundation Inc
EIN
82-3375144
Phone
2129203383
Address
142 WEST 57TH ST 18TH FL, NEW YORK, NY 10019

Signing Officer

Name
Matthew B Levinson
Title
President
Phone
2129203383
Signed
2019-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Berdon Llp
Address
360 MADISON AVENUE, NEW YORK, NY 10017
Preparer
Daniel Shapiro
Phone
2128320400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: business registration fees. Amount: 188. Description: legal fees. Amount: 2,242. Description: program services. Amount: 24,311. Total to form 990-ez, line 16: 26,741.”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD P GENTILE
IRS990EZ/BooksInCareOfDetail/PhoneNum02129203383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0142 WEST 57TH ST 18TH FL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122661
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt095920
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095920
IRS990EZ/GrossReceiptsAmt0122661
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID W LEVINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SIMONE MARTEL LEVINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW B LEVINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt026741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BRING HOPE, INSPIRATION, AND NEW PERSPECTIVES TO UNDERSERVED POPULATIONS THROUGH MUSICAL PERFORMANCES.RAISE AWARENESS AND DESTIGMATIZE SPECIFIC UNDERSERVED POPULATIONS WHILE HIGHLIGHTING PROGRAMS THAT SERVE THESE GROUPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED 46 SHOWS AT 35 FACILITIES FOR APPROXIMATELY 1,700 PEOPLE IN 14 DIFFERENT STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRODUCED 1 SHORT VIDEO ABOUT THE ALBANY COUNTY JAIL HEROIN ADDICTION RECOVERY PROGRAM THAT REACHED APPROXIMATELY 20,000 PEOPLE THROUGH SOCIAL MEDIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020958
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13353
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026741
IRS990EZ/TotalProgramServiceExpensesAmt024311
IRS990EZ/TotalRevenueAmt0122661
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://J1FOUNDATION.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt014490
IRS990ScheduleA/SubstantialContributorsTotAmt0108230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122720
IRS990ScheduleA/TotalSupportAmt0122720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 188. DESCRIPTION: LEGAL FEES. AMOUNT: 2,242. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 24,311. TOTAL TO FORM 990-EZ, LINE 16: 26,741.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW B LEVINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129203383
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JUST ONE FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O L&L HOLDING COMPANY LLC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0823375144
ReturnHeader/Filer/PhoneNum02129203383
ReturnHeader/Filer/USAddress/AddressLine1Txt0142 WEST 57TH ST 18TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCB79FC306F47401117524E17389D96BEFC4C4C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089DA579B860D4DDB3EA579B0321C4E1D427F49F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.22.173.199
ReturnHeader/FilingSecurityInformation/IPDt02019-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:54:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0130485070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERDON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128320400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL SHAPIRO
ReturnHeader/ReturnTs02019-08-05T11:49:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,920
Liabilities
$0
Net assets
$95,920
Revenue
$122,661
Expenses
$26,741
Net income
$95,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.27$0.26$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.12$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.18$0.03$0.15
2021Summary only. Only limited summary data is available for this year.$0.61$0.00$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.15$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.07$0.39$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.23$0.27$0.96