Civic Intelligence

The John Foundation

990 • Fiscal year 2020 • EIN 83-2310716

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization ProfileN/A
1407 Tampa Park Plaza StreetTampa, FL 33605

(813) 234-3360

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$29,409

No earlier filing loaded for comparison.

Net Assets

$29,409

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

$199,512

No earlier filing loaded for comparison.

Expenses

$170,103

No earlier filing loaded for comparison.

Net Income

$29,409

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $29,409Liabilities 2020: $0Net Assets 2020: $29,4092020Assets 2021: $7,959,830Liabilities 2021: $0Net Assets 2021: $7,959,8302021Assets 2022: $7,150,888Liabilities 2022: $0Net Assets 2022: $7,150,8882022Assets 2023: $5,823,601Liabilities 2023: $0Net Assets 2023: $5,823,6012023Assets 2024: $4,980,423Liabilities 2024: $0Net Assets 2024: $4,980,4232024

Highlighted filing

2020

Assets$29,409
Liabilities$0
Net Assets$29,409
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2020: $199,512Expenses 2020: $170,103Net Income 2020: $29,4092020Revenue 2021: $9,289,223Expenses 2021: $1,309,419Net Income 2021: $7,979,8042021Revenue 2022: $180,816Expenses 2022: $972,536Net Income 2022: -$791,7202022Revenue 2023: -$428,963Expenses 2023: $785,338Net Income 2023: -$1,214,3012023Revenue 2024: $73,648Expenses 2024: $869,050Net Income 2024: -$795,4022024

Highlighted filing

2020

Revenue$199,512
Expenses$170,103
Net Income$29,409
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$199,512
Mission and Program Overview

Mission

Our main purpose is to help young students financially go to college.

Our main purpose is to help young students financially go to college. Providing financial scholarships to students from low income communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$19,409-
Savings and Temporary Cash Investments-$10,000-
Total Assets$0$29,409▲ $29,409
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$29,409-
Total Net Assets Fund Balance$0$29,409▲ $29,409
Total Liabilities and Net Assets / Fund Balance$0$29,409▲ $29,409
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HarrellBoard MemberPT$40,000$40,000$80,000

Board Members and Trustees

NameTitle
Hugh OvertonBoard Member
Otis JacobsBoard Member
Paul HayesBoard Member
Wardell NormanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$199,500
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$199,500
Change in Net Assets
$29,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,047
Salaries, Compensation, and Employee Benefits$43,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,000$36,000-$56,000
Other Salaries and Wages$40,000--$40,000
Fees for Services Accounting-$27,690-$27,690
Fees for Services Legal-$10,000-$10,000
Payroll Taxes$3,056--$3,056
Occupancy-$2,100-$2,100
Other Expenses$800$5,000-$800
Office Expenses$218$239-$457
Total Functional Expenses$89,074$81,029$0$170,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Lovett and company cpa acts as management firm to advices the board”

Form 990, Page 6, Part VI, Line 11B

“The form 990 prepared by cps firm then the form 990 is discussed a the board meeting and the board accept the form 990. All information is approved by board”

Form 990, Page 6, Part VI, Line 15B

“Key officers are compensated on a w2”

Form 990, Page 6, Part VI, Line 19

“CONTACT THE FOUNDATION”

Filing and Contact Details

Filer

Filer Name
James Harrell Foundation Inc
EIN
83-2310716
Phone
8132343360
Address
1407 TAMPA PARK PLAZA STREET, TAMPA, FL 33605

Signing Officer

Name
Wardell Norman
Title
Board Member
Phone
8132343360
Signed
2021-05-06

Organization Details

Principal Officer
Wardell Norman
Formed
2018
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Foster S Lovett CPA
Address
1407 TAMPA PARK PLAZA STREET, TAMPA, FL 33605
Preparer
Foster Lovett
Phone
8132343360
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Educational support through scholarships directly to the university other loca1 educational organizations”

Form 990, Part IX, Line 11G

“Contract services 20,000 0 0 contract services 0 36,000 0 total 20,000 36,000 0”

Raw XML Appendix278 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt089074
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL SUPPORT THROUGH SCHOLARSHIPS DIRECTLY TO THE UNIVERSITY OTHER LOCA1 EDUCATIONAL ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOVETT AND COMPANY CPA ACTS AS MANAGEMENT FIRM TO ADVICES THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 PREPARED BY CPS FIRM THEN THE FORM 990 IS DISCUSSED A THE BOARD MEETING AND THE BOARD ACCEPT THE FORM 990. ALL INFORMATION IS APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY OFFICERS ARE COMPENSATED ON A W2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTACT THE FOUNDATION
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WARDELL NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08132343360
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES HARRELL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0832310716
ReturnHeader/Filer/PhoneNum08132343360
ReturnHeader/Filer/USAddress/AddressLine1Txt01407 TAMPA PARK PLAZA STREET
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033605
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 TAMPA PARK PLAZA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033605
ReturnHeader/PreparerPersonGrp/PhoneNum08132343360
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FOSTER LOVETT
ReturnHeader/ReturnTs02021-05-06T17:38:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WARDELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORMAN
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,409
Liabilities
$0
Net assets
$29,409
Revenue
$199,512
Expenses
$170,103
Net income
$29,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.00$4.98$0.07$0.87$0.80
2023Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.43$0.79$1.21
2022Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.18$0.97$0.79
2021Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$9.29$1.31$7.98
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.20$0.17$0.03