Civic Intelligence

The Josephs Foundation

990PF • Fiscal year 2012 • EIN 88-0385101

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

1488 Santa Anita Dr89119
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

58th percentile

2.4%

Faster asset growth than 58% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,678,334

Up $38,719 (+2.4%) from 2011

Net Assets

Up

$1,678,334

Up $38,719 (+2.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$166,089

Up $22,747 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,639,615Liabilities 2011: $0Net Assets 2011: $1,639,6152011Assets 2012: $1,678,334Liabilities 2012: $0Net Assets 2012: $1,678,3342012Assets 2013: $1,615,826Liabilities 2013: $02013Assets 2014: $1,617,005Liabilities 2014: $02014Assets 2015: $1,657,228Liabilities 2015: $1,0002015Assets 2019: $1,805,035Liabilities 2019: $6762019Assets 2020: $1,819,666Liabilities 2020: $676Net Assets 2020: $1,818,9902020Assets 2021: $1,812,865Liabilities 2021: $676Net Assets 2021: $1,812,1892021Assets 2022: $1,776,690Liabilities 2022: $676Net Assets 2022: $1,776,0142022Assets 2023: $1,681,884Liabilities 2023: $676Net Assets 2023: $1,681,2082023Assets 2024: $1,608,926Liabilities 2024: $676Net Assets 2024: $1,608,2502024

Highlighted filing

2012

Assets$1,678,334
Liabilities$0
Net Assets$1,678,334

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $143,3422011Expenses 2012: $166,0892012Revenue 2013: $108,607Expenses 2013: $171,115Net Income 2013: -$62,5082013Revenue 2014: $155,717Expenses 2014: $197,688Net Income 2014: -$41,9712014Revenue 2015: $227,385Expenses 2015: $188,162Net Income 2015: $39,2232015Revenue 2019: $290,457Expenses 2019: $179,924Net Income 2019: $110,5332019Revenue 2020: $171,578Expenses 2020: $156,947Net Income 2020: $14,6312020Revenue 2021: $202,608Expenses 2021: $209,409Net Income 2021: -$6,8012021Revenue 2022: $201,567Expenses 2022: $237,742Net Income 2022: -$36,1752022Revenue 2023: $141,440Expenses 2023: $236,246Net Income 2023: -$94,8062023Revenue 2024: $193,620Expenses 2024: $266,578Net Income 2024: -$72,9582024

Highlighted filing

2012

Revenue-
Expenses$166,089
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER L JOSEPHSDirector-$0--
ADELE F JOSEPHSDirector-$0--
DIANA Z MOOREDirector-$0--
PAULINE CREIGHTONSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMIRACLE FLIGHTSCHARITABLE CONTRIBUTIONPUBLIC CHARGREEN VALLEY, NV, US$3,000
Paid GrantST JUDES RANCH FORCHARITABLE CONTRIBUTIONPUBLIC CHARBOULDER CITY, NV, US$3,000
Paid GrantSAFE NESTCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$2,000
Paid GrantSHADE TREE SHELTERCHARITABLE CONTRIBUTIONPUBLIC CHARNORTH LAS VEGAS, NV, US$2,000
Paid GrantSHADE TREE SHELTERCHARITABLE CONTRIBUTIONPUBLIC CHARNORTH LAS VEGAS, NV, US$2,000
Paid GrantHELP OF SOUTHERN NEVADACHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$1,950
Paid GrantNV PARTNERSHIP HOMELESS YCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$1,950
Paid GrantSTREET TEENSCHARITABLE CONTRIBUTIONSPUBLIC CHARILAS VEGAS, NV, US$1,950
Paid GrantSHADE TREE SHELTERCHARITABLE CONTRIBUTIONPUBLIC CHARNORTH LAS VEGAS, NV, US$1,517
Paid GrantBOYS & GIRLS CLUB OF LVCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$1,500
Paid GrantBOYS TOWN OF NEVADACHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$1,500
Paid GrantCASA DE LUZCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$1,500
Paid GrantOLIVE CRESTCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$1,500
Paid GrantSAFE NESTCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$1,007
Paid GrantBOYS & GIRLS CLUB OF LVCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$1,000
Paid GrantBOYS & GIRLS CLUB OF LVCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$1,000
Paid GrantBOYS TOWN OF NEVADACHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$1,000
Paid GrantBOYS TOWN OF NEVADACHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$1,000
Paid GrantCATHOLIC CHARITIES OF SNVCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$1,000
Paid GrantCHILD FOCUSCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$1,000
Paid GrantHELP OF SOUTHERN NEVADACHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$1,000
Paid GrantNEST FONDATIONCHARITABLE CONTRIBUTIONPUBLIC CHARLOS ANGELES, CA, US$1,000
Paid GrantNV PARTNERSHIP HOMELESS YCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$1,000
Paid GrantNV PARTNERSHIP HOMELESS YCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$1,000
Paid GrantOLIVE CRESTCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$1,000
Paid GrantOLIVE CRESTCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$1,000
Paid GrantSAFE NESTCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$1,000
Paid GrantSALVATION ARMYCHARITABLE CONTRIBUTIONPUBLIC CHARNORTH LAS VEGAS, NV, US$1,000
Paid GrantSALVATION ARMYCHARITABLE CONTRIBUTIONPUBLIC CHARNORTH LAS VEGAS, NV, US$1,000
Paid GrantSALVATION ARMYCHARITABLE CONTRIBUTIONPUBLIC CHARNORTH LAS VEGAS, NV, US$1,000
Paid GrantSHADE TREE SHELTERCHARITABLE CONTRIBUTIONPUBLIC CHARNORTH LAS VEGAS, NV, US$1,000
Paid GrantSHRINER'S CRIPPLED CHILDREN'S FUNDCHARITABLE CONTRIBUTIONPUBLIC CHARHOUSTON, TX, US$1,000
Paid GrantST JUDES RANCH FORCHARITABLE CONTRIBUTIONPUBLIC CHARBOULDER CITY, NV, US$1,000
Paid GrantST JUDES RANCH FORCHARITABLE CONTRIBUTIONPUBLIC CHARBOULDER CITY, NV, US$1,000
Paid GrantSTREET TEENSCHARITABLE CONTRIBUTIONSPUBLIC CHARILAS VEGAS, NV, US$1,000
Paid GrantTHREE SQUARE FOOD BANKCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$1,000
Paid GrantSAFE NESTCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$1,000
Paid GrantSAFE NESTCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$850
Paid GrantSHADE TREE SHELTERCHARITABLE CONTRIBUTIONPUBLIC CHARNORTH LAS VEGAS, NV, US$850
Paid GrantSHADE TREE SHELTERCHARITABLE CONTRIBUTIONPUBLIC CHARNORTH LAS VEGAS, NV, US$841
Paid GrantSAFE NESTCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$825
Paid GrantSAFE NESTCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$750
Paid GrantSHADE TREE SHELTERCHARITABLE CONTRIBUTIONPUBLIC CHARNORTH LAS VEGAS, NV, US$637
Paid GrantTHREE SQUARE FOOD BANKCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$600
Paid GrantBOYS & GIRLS CLUB OF LVCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$500
Paid GrantBOYS TOWN OF NEVADACHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$500
Paid GrantCASA DE LUZCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$500
Paid GrantCASA DE LUZCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$500
Paid GrantCASA DE LUZCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$500
Paid GrantCHILD FOCUSCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$500
Paid GrantHELP OF SOUTHERN NEVADACHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$500
Paid GrantLAS VEGAS RESCUE MISSIONCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$500
Paid GrantOLIVE CRESTCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$500
Paid GrantSAFE NESTCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$500
Paid GrantSAFE NESTCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$500
Paid GrantSAFE NESTCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$500
Paid GrantSALVATION ARMYCHARITABLE CONTRIBUTIONPUBLIC CHARNORTH LAS VEGAS, NV, US$500
Paid GrantSHADE TREE SHELTERCHARITABLE CONTRIBUTIONPUBLIC CHARNORTH LAS VEGAS, NV, US$500
Paid GrantSHADE TREE SHELTERCHARITABLE CONTRIBUTIONPUBLIC CHARNORTH LAS VEGAS, NV, US$500
Paid GrantSHADE TREE SHELTERCHARITABLE CONTRIBUTIONPUBLIC CHARNORTH LAS VEGAS, NV, US$500
Paid GrantSHADE TREE SHELTERCHARITABLE CONTRIBUTIONPUBLIC CHARNORTH LAS VEGAS, NV, US$500
Paid GrantST JOHNS GREEK ORTHODOXCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$500
Paid GrantST JOHNS GREEK ORTHODOXCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$500
Paid GrantSTREET TEENSCHARITABLE CONTRIBUTIONSPUBLIC CHARILAS VEGAS, NV, US$500
Paid GrantTHREE SQUARE FOOD BANKCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$500
Paid GrantTOYS 4 TOTSCHARITABLE CONTRIBUTIONPUBLIC CHARTRIANGLE, VA, US$500
Paid GrantVFW SENIOR FOOD BASKETCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$500
Paid GrantZELZAH SHRINERSCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$500
Paid GrantSHADE TREE SHELTERCHARITABLE CONTRIBUTIONPUBLIC CHARNORTH LAS VEGAS, NV, US$488
Paid GrantCASA DE LUZCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$442
Paid GrantSAFE NESTCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$420
Paid GrantSAFE NESTCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$400
Paid GrantST JUDES RANCH FORCHARITABLE CONTRIBUTIONPUBLIC CHARBOULDER CITY, NV, US$396
Paid GrantSAFE NESTCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$350
Paid GrantSHADE TREE SHELTERCHARITABLE CONTRIBUTIONPUBLIC CHARNORTH LAS VEGAS, NV, US$329
Paid GrantHELP OF SOUTHERN NEVADACHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$317
Paid GrantNV PARTNERSHIP HOMELESS YCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$317
Paid GrantSTREET TEENSCHARITABLE CONTRIBUTIONSPUBLIC CHARILAS VEGAS, NV, US$317
Paid GrantNOAH'S ANIMAL HOUSECHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$300
Paid GrantNOAH'S ANIMAL HOUSECHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$300
Paid GrantSHADE TREE SHELTERCHARITABLE CONTRIBUTIONPUBLIC CHARNORTH LAS VEGAS, NV, US$285
Paid GrantHELP OF SOUTHERN NEVADACHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$200
Paid GrantNOAH'S ANIMAL HOUSECHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$200
Paid GrantNV PARTNERSHIP HOMELESS YCHARITABLE CONTRIBUTIONPUBLIC CHARLAS VEGAS, NV, US$200
Paid GrantSTREET TEENSCHARITABLE CONTRIBUTIONSPUBLIC CHARILAS VEGAS, NV, US$200
Paid GrantSHADE TREE SHELTERCHARITABLE CONTRIBUTIONPUBLIC CHARNORTH LAS VEGAS, NV, US$73
Paid GrantSHADE TREE SHELTERCHARITABLE CONTRIBUTIONPUBLIC CHARNORTH LAS VEGAS, NV, US$15
Filing and Contact Details

Filer

EIN
88-0385101
Raw XML AppendixShowing 400 of 1,311 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
AccountingFeesSchedule/AccountingFees/Amount02410
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0JENNIFER L JOSEPHS
CompensationExplanation/Compensation/PersonName1ADELE F JOSEPHS
CompensationExplanation/Compensation/PersonName2DIANA Z MOORE
CompensationExplanation/Compensation/PersonName3PAULINE CREIGHTON
DepreciationSchedule/Depreciation/ComputationMethod0200DB
DepreciationSchedule/Depreciation/ComputationMethod1S/L
DepreciationSchedule/Depreciation/ComputationMethod2S/L
DepreciationSchedule/Depreciation/ComputationMethod3S/L
DepreciationSchedule/Depreciation/ComputationMethod4S/L
DepreciationSchedule/Depreciation/ComputationMethod5S/L
DepreciationSchedule/Depreciation/CostOrOtherBasis056700
DepreciationSchedule/Depreciation/CostOrOtherBasis120000
DepreciationSchedule/Depreciation/CostOrOtherBasis2510300
DepreciationSchedule/Depreciation/CostOrOtherBasis34151
DepreciationSchedule/Depreciation/CostOrOtherBasis41562
DepreciationSchedule/Depreciation/CostOrOtherBasis54151
DepreciationSchedule/Depreciation/CostOrOtherBasis616030
DepreciationSchedule/Depreciation/CurrentYearExpense01785
DepreciationSchedule/Depreciation/CurrentYearExpense113085
DepreciationSchedule/Depreciation/CurrentYearExpense2151
DepreciationSchedule/Depreciation/CurrentYearExpense357
DepreciationSchedule/Depreciation/CurrentYearExpense4151
DepreciationSchedule/Depreciation/CurrentYearExpense58149
DepreciationSchedule/Depreciation/DateAcquired02007-01-01
DepreciationSchedule/Depreciation/DateAcquired12007-01-01
DepreciationSchedule/Depreciation/DateAcquired22007-01-01
DepreciationSchedule/Depreciation/DateAcquired32010-11-09
DepreciationSchedule/Depreciation/DateAcquired42010-11-17
DepreciationSchedule/Depreciation/DateAcquired52010-11-29
DepreciationSchedule/Depreciation/DateAcquired62012-07-16
DepreciationSchedule/Depreciation/DescriptionOfProperty0LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty1HOME FURNISHING
DepreciationSchedule/Depreciation/DescriptionOfProperty2SANTA ANITA RESIDENCE
DepreciationSchedule/Depreciation/DescriptionOfProperty3BUILDING IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty4BUILDING IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty5BUILDING IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty6HVAC UNIT
DepreciationSchedule/Depreciation/Life07.0000
DepreciationSchedule/Depreciation/Life139.0000
DepreciationSchedule/Depreciation/Life227.5000
DepreciationSchedule/Depreciation/Life327.5000
DepreciationSchedule/Depreciation/Life427.5000
DepreciationSchedule/Depreciation/Life527.5000
DepreciationSchedule/Depreciation/PriorYearsDepreciation015538
DepreciationSchedule/Depreciation/PriorYearsDepreciation164878
DepreciationSchedule/Depreciation/PriorYearsDepreciation2170
DepreciationSchedule/Depreciation/PriorYearsDepreciation364
DepreciationSchedule/Depreciation/PriorYearsDepreciation4170
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name355 SHS., MC CORMICK & CO INC.
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name71,035 SHS., ADOBE SYSTEMS INC.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name8195 SHS., AMPHENOL CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name9485 SHS., BERKSHIRE HATHAWAY INC.
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name11815 SHS., EMERSON ELECTRIC CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1210 SHS., GOOGLE INC.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name13115 SHS., LINCOLN ELECTRIC HLDGS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name141,115 SHS., MICROSOFT CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1560 SHS., NIKE INC.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name16130 SHS., NOVO NORDISK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1790 SHS., PEPISCO INCORPORATED
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2040 SHS., UNITED TECHNOLOGIES CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2130 SHS., WAL-MART STORES INC.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name221,410 SHS., WALGREEN COMPANY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name23255 SHS., WELLS FARGO COMPANY
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