Civic Intelligence

The Just One Foundation Inc

990EZ • Fiscal year 2020 • EIN 82-3375144

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2022

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

(212) 920-3383

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$61,380

Down $3,185 (-4.9%) from 2019

Net Assets

Down

$61,380

Down $3,185 (-4.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Up

$15,139

Up $7,849 (+108%) from 2019

Expenses

Down

$18,324

Down $20,321 (-53%) from 2019

Net Income

Up

-$3,185

Up $28,170 (+90%) from 2019

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$61,380
Liabilities$0
Net Assets$61,380
Open 2020 Filing

Operations Trend

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 2020: $15,139Expenses 2020: $18,324Net 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

2020

Revenue$15,139
Expenses$18,324
Net Income-$3,185
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2022
Return Version
2020v4.2
Gross Receipts
$15,139
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
HELD A FUNDRAISER IN MAY 2020 FOR A PLACE OF MIRACLES CAFE, A 501(C)(3) ORGANIZATION LOCATED IN VIRGINIA THAT FEEDS THE HOMELESS. RAISED $11,000 FOR THE PUBLIC CHARITY.$11,000$0
Compensation and Service Providers

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
2022-07-13
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 8 - Other Revenue

“Description: audio & video footage licensing. Amount: 791.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: 501(c)(3) organization. Grantee name: a place for miracles cafe. Grantee address: 8820 metro court north chesterfield, va 23237. Grantee relationship: none. Property description: cash. Date of gift: 06/10/20. Amount given: 11,000.”

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

“Description: business registration fees. Amount: 75. Description: legal fees. Amount: 250. Description: program services. Amount: 6,999. Total to form 990-ez, line 16: 7,324.”

Schedule A, Part II, Lines 1, 5, 7, 10

“Taxpayer is amending its 2020 tax return again to correctly report the contributions received for the 2020 tax year.”

Form 990-ez, Line L, 1, 8

“Taxpayer is amending its 2020 tax return again to correctly report the contributions received for the 2020 tax year. As well as reclassify royalty income that was incorrectly reported as public support & reporting public support income and expenses that were previously not included in the return.”

Raw XML Appendix151 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE GOTTWALD
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/BOYAmt064565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014348
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3185
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061380
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011000
IRS990EZ/GrossReceiptsAmt015139
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061380
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07324
IRS990EZ/OtherRevenueTotalAmt0791
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/DescriptionProgramSrvcAccomTxt0HELD A FUNDRAISER IN MAY 2020 FOR A PLACE OF MIRACLES CAFE, A 501(C)(3) ORGANIZATION LOCATED IN VIRGINIA THAT FEEDS THE HOMELESS. RAISED $11,000 FOR THE PUBLIC CHARITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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/TotalExpensesAmt018324
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015139
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://J1FOUNDATION.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0791
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt035864
IRS990ScheduleA/SubstantialContributorsTotAmt0108485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144349
IRS990ScheduleA/TotalSupportAmt0145140
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AUDIO & VIDEO FOOTAGE LICENSING. AMOUNT: 791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: 501(C)(3) ORGANIZATION. GRANTEE NAME: A PLACE FOR MIRACLES CAFE. GRANTEE ADDRESS: 8820 METRO COURT NORTH CHESTERFIELD, VA 23237. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/10/20. AMOUNT GIVEN: 11,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 75. DESCRIPTION: LEGAL FEES. AMOUNT: 250. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 6,999. TOTAL TO FORM 990-EZ, LINE 16: 7,324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXPAYER IS AMENDING ITS 2020 TAX RETURN AGAIN TO CORRECTLY REPORT THE CONTRIBUTIONS RECEIVED FOR THE 2020 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXPAYER IS AMENDING ITS 2020 TAX RETURN AGAIN TO CORRECTLY REPORT THE CONTRIBUTIONS RECEIVED FOR THE 2020 TAX YEAR. AS WELL AS RECLASSIFY ROYALTY INCOME THAT WAS INCORRECTLY REPORTED AS PUBLIC SUPPORT & REPORTING PUBLIC SUPPORT INCOME AND EXPENSES THAT WERE PREVIOUSLY NOT INCLUDED IN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE A, PART II, LINES 1, 5, 7, 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, LINE L, 1, 8
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW B LEVINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129203383
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-13
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/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/ReturnTs02022-07-15T10:49:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEVINSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,380
Liabilities
$0
Net assets
$61,380
Revenue
$15,139
Expenses
$18,324
Net income
-$3,185
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
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