Civic Intelligence

The John Foundation

990 • Fiscal year 2022 • EIN 83-2310716

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 25, 2023

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

1st percentile

-438%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$33,750

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$7,150,888

Down $808,942 (-10%) from 2021

Net Assets

Down

$7,150,888

Down $808,942 (-10%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin1st percentile

Revenue

Down

$180,816

Down $9,108,407 (-98%) from 2021

Expenses

Down

$972,536

Down $336,883 (-26%) from 2021

Net Income

Down

-$791,720

Down $8,771,524 (-110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$7,150,888
Liabilities$0
Net Assets$7,150,888
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$180,816
Expenses$972,536
Net Income-$791,720
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$180,816
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$5,218,115$5,000,000▼ $218,115
Cash and Non-Interest-Bearing Accounts$1,891,428$1,009,946▼ $881,482
Other Notes and Loans Receivable, Net-$400,000-
Total Assets$7,959,830$7,150,888▼ $808,942
Other Assets Total$850,287$740,942▼ $109,345
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,109,543$6,409,946▼ $699,597
Net Assets With Donor Restrictions$850,287$740,942▼ $109,345
Total Net Assets Fund Balance$7,959,830$7,150,888▼ $808,942
Total Liabilities and Net Assets / Fund Balance$7,959,830$7,150,888▼ $808,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$740,942--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul HayesBoard MemberPT$33,750$33,750
Hugh OvertonBoard Member-$33,750$33,750
Wardell NormanBoard Member-$33,750$33,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$180,816
Other Revenue
$0
Change in Net Assets
$-791,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,981
Salaries, Compensation, and Employee Benefits$470,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,994$45,665-$456,659
Fees for Services Accounting-$206,742-$206,742
Office Expenses$89,000$51,813-$140,813
Fees for Services Management-$107,630-$107,630
Other Expenses-$25,500-$25,500
Insurance-$16,296-$16,296
Payroll Taxes$12,507$1,389-$13,896
Fees for Services Legal-$5,000-$5,000
Total Functional Expenses$512,501$460,035$0$972,536
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 a management firm to advise the board.”

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

“The form 990 is prepared by a cpa firm. Then the form 990 is discussed at the board meeting and the board accepts the form 990. All information is approved by the 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
2023-07-25

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

“Educational support through scholarships directly to the university & other local educational organizations.”

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

“Educational support through scholarships directly to the university and other local educational organizations.”

Form 990, Part XI

“Prior period adjustment - loss on investment.”

Form 990, Part XII

“During the 2022 year the foundation funded 18 students totaling 89,000 for over ten different universities. The foundation will continue to support needy students in their financial needs. Our budget in the 2023 year is to fund 150,000 to needy students in the united states of america.”

Raw XML Appendix289 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL SUPPORT THROUGH SCHOLARSHIPS DIRECTLY TO THE UNIVERSITY & OTHER LOCAL EDUCATIONAL ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL SUPPORT THROUGH SCHOLARSHIPS DIRECTLY TO THE UNIVERSITY AND OTHER LOCAL EDUCATIONAL ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOVETT AND COMPANY CPA ACTS AS A MANAGEMENT FIRM TO ADVISE THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY A CPA FIRM. THEN THE FORM 990 IS DISCUSSED AT THE BOARD MEETING AND THE BOARD ACCEPTS THE FORM 990. ALL INFORMATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY OFFICERS ARE COMPENSATED ON A W2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTACT THE FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT - LOSS ON INVESTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DURING THE 2022 YEAR THE FOUNDATION FUNDED 18 STUDENTS TOTALING 89,000 FOR OVER TEN DIFFERENT UNIVERSITIES. THE FOUNDATION WILL CONTINUE TO SUPPORT NEEDY STUDENTS IN THEIR FINANCIAL NEEDS. OUR BUDGET IN THE 2023 YEAR IS TO FUND 150,000 TO NEEDY STUDENTS IN THE UNITED STATES OF AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-07-24T16:42:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WARDELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,150,888
Liabilities
$0
Net assets
$7,150,888
Revenue
$180,816
Expenses
$972,536
Net income
-$791,720
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