Civic Intelligence

The John Foundation

990 • Fiscal year 2023 • EIN 83-2310716

Jan 01, 2023 to Dec 31, 2023 • Filed on May 28, 2024

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

100th percentile

283%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$5,823,601

Down $1,327,287 (-19%) from 2022

Net Assets

Down

$5,823,601

Down $1,327,287 (-19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$428,963

Down $609,779 (-337%) from 2022

Expenses

Down

$785,338

Down $187,198 (-19%) from 2022

Net Income

Down

-$1,214,301

Down $422,581 (-53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$5,823,601
Liabilities$0
Net Assets$5,823,601
Open 2023 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

2023

Revenue-$428,963
Expenses$785,338
Net Income-$1,214,301
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 28, 2024
Return Version
2023v5.0
Gross Receipts
$4,571,037
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$5,000,000$437,186▼ $4,562,814
Other Notes and Loans Receivable, Net$400,000$200,000▼ $200,000
Cash and Non-Interest-Bearing Accounts$1,009,946$186,415▼ $823,531
Total Assets$7,150,888$5,823,601▼ $1,327,287
Other Assets Total$740,942$5,000,000▲ $4,259,058
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,409,946$5,823,601▼ $586,345
Net Assets With Donor Restrictions$740,942--
Total Net Assets Fund Balance$7,150,888$5,823,601▼ $1,327,287
Total Liabilities and Net Assets / Fund Balance$7,150,888$5,823,601▼ $1,327,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,000,000--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-428,963
Other Revenue
$0
Change in Net Assets
$-1,214,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$785,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$180,000-$180,000
Office Expenses$21,525--$21,525
Other Expenses$7,864$310,119-$7,864
Fees for Services Legal-$5,000-$5,000
Fees for Services Management-$1,620-$1,620
Total Functional Expenses$288,599$496,739$0$785,338
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
Yes
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
No
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 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
2024-05-28

Organization Details

Principal Officer
Wardell Norman
Formed
2018
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Foster S Lovett CPA
Address
318 E MLK BLVD, TAMPA, FL 33603
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 and donations.”

Form 990, Part XI

“Prior period adjustment - loss on sale of investment - marketable securities.”

Form 990, Part XII

“During the 2023 year the foundation funded 31 students totaling 159,210 for over ten different universities. The foundation will continue to support needy students in their financial needs.”

Raw XML Appendix293 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 AND DONATIONS.
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/ExplanationTxt4CONTACT THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT - LOSS ON SALE OF INVESTMENT - MARKETABLE SECURITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DURING THE 2023 YEAR THE FOUNDATION FUNDED 31 STUDENTS TOTALING 159,210 FOR OVER TEN DIFFERENT UNIVERSITIES. THE FOUNDATION WILL CONTINUE TO SUPPORT NEEDY STUDENTS IN THEIR FINANCIAL NEEDS.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WARDELL NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08132343360
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN EDUCATIONAL FOUNDATION IN
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0832310716
ReturnHeader/Filer/PhoneNum08132343360
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ReturnHeader/PreparerPersonGrp/PhoneNum08132343360
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FOSTER LOVETT
ReturnHeader/ReturnTs02024-05-29T18:09:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WARDELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,823,601
Liabilities
$0
Net assets
$5,823,601
Revenue
-$428,963
Expenses
$785,338
Net income
-$1,214,301
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