Civic Intelligence

The John Foundation

990 • Fiscal year 2021 • EIN 83-2310716

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 01, 2022

Organization ProfileN/A
12004 Timber Hill DriveRiverview, FL 33610

(813) 234-3360

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$240,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

100th percentile

26966%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

4556%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$7,959,830

Up $7,930,421 (+26966%) from 2020

Net Assets

Up

$7,959,830

Up $7,930,421 (+26966%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin97th percentile

Revenue

Up

$9,289,223

Up $9,089,711 (+4556%) from 2020

Expenses

Up

$1,309,419

Up $1,139,316 (+670%) from 2020

Net Income

Up

$7,979,804

Up $7,950,395 (+27034%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2021

Assets$7,959,830
Liabilities$0
Net Assets$7,959,830
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

2021

Revenue$9,289,223
Expenses$1,309,419
Net Income$7,979,804
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.0
Gross Receipts
$9,289,223
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
Savings and Temporary Cash Investments$10,000$5,218,115▲ $5,208,115
Cash and Non-Interest-Bearing Accounts$19,409$1,891,428▲ $1,872,019
Total Assets$29,409$7,959,830▲ $7,930,421
Other Assets Total-$850,287-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,409$7,109,543▲ $7,080,134
Net Assets With Donor Restrictions-$850,287-
Total Net Assets Fund Balance$29,409$7,959,830▲ $7,930,421
Total Liabilities and Net Assets / Fund Balance$29,409$7,959,830▲ $7,930,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$850,287--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HayesBoard MemberPT$120,000$120,000$120,000
Hugh OvertonBoard Member-$120,000$120,000$120,000
Wardell NormanBoard Member-$120,000$120,000$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$9,070,913
Program Service Revenue
$0
Investment Income
$218,310
Other Revenue
$0
Change in Net Assets
$7,979,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,519
Salaries, Compensation, and Employee Benefits$645,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,000$169,000-$600,000
Fees for Services Management-$300,012-$300,012
Fees for Services Accounting-$274,988-$274,988
Office Expenses$57,100$19,893-$76,993
Payroll Taxes$32,972$12,928-$45,900
Fees for Services Legal-$10,000-$10,000
Conferences and Meetings-$801-$801
Insurance-$725-$725
Total Functional Expenses$521,072$788,347$0$1,309,419
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 cpa 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
The John Educational Foundation in
EIN
83-2310716
Phone
8132343360
Address
12004 TIMBER HILL DRIVE, RIVERVIEW, FL 33610

Signing Officer

Name
Wardell Norman
Title
Board Member
Phone
8132343360
Signed
2022-04-01

Organization Details

Principal Officer
Wardell Norman
Formed
2018
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
5

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 XII

“During the 2021 year the foundation funded 25 students totaling 57,100 for over ten different universities. The foundation will continue to support needy students in their financial needs. Our budget in the 2022 year to fund 100,000 to needy students in the united states of america”

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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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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 CPA 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING THE 2021 YEAR THE FOUNDATION FUNDED 25 STUDENTS TOTALING 57,100 FOR OVER TEN DIFFERENT UNIVERSITIES. THE FOUNDATION WILL CONTINUE TO SUPPORT NEEDY STUDENTS IN THEIR FINANCIAL NEEDS. OUR BUDGET IN THE 2022 YEAR TO FUND 100,000 TO NEEDY STUDENTS IN THE UNITED STATES OF AMERICA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII
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ReturnHeader/BusinessOfficerGrp/PhoneNum08132343360
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN EDUCATIONAL FOUNDATION IN
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0832310716
ReturnHeader/Filer/PhoneNum08132343360
ReturnHeader/Filer/USAddress/AddressLine1Txt012004 TIMBER HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0RIVERVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300308810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER S LOVETT CPA
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/PreparationDt02022-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FOSTER LOVETT
ReturnHeader/ReturnTs02022-04-06T10:00:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WARDELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,959,830
Liabilities
$0
Net assets
$7,959,830
Revenue
$9,289,223
Expenses
$1,309,419
Net income
$7,979,804
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
Peer Organizations

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