The Just One Foundation Inc

990EZ • Fiscal year 2020 • EIN 82-3375144

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

Organization Profile J1FOUNDATION.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.

0.00x

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

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

0.00x

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

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

-21%

Higher net margin than 21% of similar nonprofits.

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

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

-4.9%

Faster asset growth than 33% of similar nonprofits.

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

110%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

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

Flat from 2019

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin21st percentile

Revenue

$15,310

Up $8,020 (+110%) from 2019

Expenses

Down

$18,495

Down $20,150 (-52%) from 2019

Net Income

-$3,185

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

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2020

Assets$61,380

Liabilities$0

Net Assets$61,380

Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2020

Revenue$15,310

Expenses$18,495

Net Income-$3,185

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Jun 14, 2021
Return Version: 2020v4.1
Gross Receipts: $15,310

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

Description	Grants	Expenses
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

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID W LEVINSON	Director & Treasurer	-	$0	-	-
SIMONE MARTEL LEVINSON	Director & Secretary	-	$0	-	-
MATTHEW B LEVINSON	President	PT	$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: 2021-06-14
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: 800.”

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. Description: paypal fees. Amount: 171. Total to form 990-ez, line 16: 7,495.”

Part I, Lines 1, 8, & 16

“Taxpayer is amending its 2020 tax return to reclassify royalty income that was incorrectly reported as public support and report public support income and expenses that were previously not included in the return.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/AmendedReturnInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	STEPHANIE GOTTWALD
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2129203383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	142 WEST 57TH ST 18TH FL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	10019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	64565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	61380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	14510
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3185
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	64565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	61380
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	11000
IRS990EZ/GrossReceiptsAmt	0	15310
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	64565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	61380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	64565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	61380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DAVID W LEVINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SIMONE MARTEL LEVINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MATTHEW B LEVINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	7495
IRS990EZ/OtherRevenueTotalAmt	0	800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	18495
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	15310
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	HTTP://J1FOUNDATION.ORG/
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	14510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	7290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	122720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	144520
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	38080
IRS990ScheduleA/SubstantialContributorsTotAmt	0	106440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	14510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	7290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	122720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	144520
IRS990ScheduleA/TotalSupportAmt	0	144520
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: AUDIO & VIDEO FOOTAGE LICENSING. AMOUNT: 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 75. DESCRIPTION: LEGAL FEES. AMOUNT: 250. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 6,999. DESCRIPTION: PAYPAL FEES. AMOUNT: 171. TOTAL TO FORM 990-EZ, LINE 16: 7,495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TAXPAYER IS AMENDING ITS 2020 TAX RETURN TO RECLASSIFY ROYALTY INCOME THAT WAS INCORRECTLY REPORTED AS PUBLIC SUPPORT AND REPORT PUBLIC SUPPORT INCOME AND EXPENSES THAT WERE PREVIOUSLY NOT INCLUDED IN THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	PART I, LINES 1, 8, & 16
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MATTHEW B LEVINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2129203383
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE JUST ONE FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	C/O L&L HOLDING COMPANY LLC
ReturnHeader/Filer/BusinessNameControlTxt	0	JUST
ReturnHeader/Filer/EIN	0	823375144
ReturnHeader/Filer/PhoneNum	0	2129203383
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	142 WEST 57TH ST 18TH FL
ReturnHeader/Filer/USAddress/CityNm	0	NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	130485070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BERDON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	360 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	10017
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2128320400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DANIEL SHAPIRO
ReturnHeader/ReturnTs	0	2021-06-17T13:18:37-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	LEVINSON
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

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: $15,310
Expenses: $18,495
Net income: -$3,185

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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