Civic Intelligence

Joshua Childrens Foundation

990PF • Fiscal year 2011 • EIN 91-2006086

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 14, 2012

Organization Profile
PO Box 188598009
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$266,861

No earlier filing loaded for comparison.

Net Assets

$266,861

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,568

No earlier filing loaded for comparison.

Net Income

-

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.

$300K$200K$100K$0Assets 2011: $266,861Liabilities 2011: $0Net Assets 2011: $266,8612011Assets 2012: $260,637Liabilities 2012: $1Net Assets 2012: $260,6362012Assets 2013: $243,366Liabilities 2013: $02013Assets 2014: $12,269Liabilities 2014: $1Net Assets 2014: $12,2692014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$266,861
Liabilities$0
Net Assets$266,861
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $10,5682011Expenses 2012: $7,4382012Revenue 2013: $6,695Expenses 2013: $23,966Net Income 2013: -$17,2712013Revenue 2014: $12,801Expenses 2014: $243,898Net Income 2014: -$231,0972014Revenue 2015: $0Expenses 2015: $12,269Net Income 2015: -$12,2692015

Highlighted filing

2011

Revenue-
Expenses$10,568
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy K WilliamsDirectorPT$0--
Filing and Contact Details

Filer

EIN
91-2006086
Raw XML Appendix217 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/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount02268
AccountingFeesSchedule/AccountingFees/Category0GDC Financial Solutions, Inc
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02268
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01241
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/UnrelatedBusinessIncomeAmount0411
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01241
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount0411
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01652
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm02268
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02268
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome01652
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-8916
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm01652
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01652
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01652
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps08010
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0290
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss08300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome01652
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps08010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm02558
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss010568
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01652
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01652
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps08010
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm02558
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss010568
IRS990PF/BalanceSheets/CashBOY026579
IRS990PF/BalanceSheets/CashEOY026289
IRS990PF/BalanceSheets/CashEOYFMV026289
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0249198
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0240572
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0240572
IRS990PF/BalanceSheets/TotalAssetsBOY0275777
IRS990PF/BalanceSheets/TotalAssetsEOY0266861
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0266861
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0275777
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0266861
IRS990PF/BalanceSheets/TotalNetAssetsBOY0275777
IRS990PF/BalanceSheets/TotalNetAssetsEOY0266861
IRS990PF/BalanceSheets/UnrestrictedBOY0275777
IRS990PF/BalanceSheets/UnrestrictedEOY0266861
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-8916
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0266861
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0275777
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0266861
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0266861
IRS990PF/MethodOfAccountingOther0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0293150
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances026289
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities026289
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable026289
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0240572
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn013343
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0266861
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0293150
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Nancy K Williams
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO Box 1885
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Bellevue
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode098009
IRS990PF/PrivateOperatingFoundations/DateOfRuling02001-05-22
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear08010
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total017444
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year107114
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year202320
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear08010
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total017444
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year107114
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year202320
IRS990PF/PrivateOperatingFoundations/Section4942j50X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear08895
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total08895
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct04683
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets04683
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.01755
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.02580
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.00798
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.01513
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.02330
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.01553
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0266861
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10275777
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20283025
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30279201
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40247388
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50249474
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions08010
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear107114
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202259
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear304225
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear405765
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear503874
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.08774
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions08010
IRS990PF/QualifyingDistributions/ExpensesAndContributions08010
IRS990PF/QualifyingDistributions/QualifyingDistributions08010
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Nancy K Williams
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08003767527
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO Box 1885
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Bellevue
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode098009
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Purchase books and publications to give or loan to victims of sexual abuseand domestic violence.
IRS990PF/SummaryOfDirectCharitableActy/Description20Maintain website that provides information about resources for victims of sexual abuse and domestic violence.
IRS990PF/SummaryOfDirectCharitableActy/Expenses103500
IRS990PF/SummaryOfDirectCharitableActy/Expenses204510
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
OtherExpensesSchedule/OtherExpenses/Description0Research
OtherExpensesSchedule/OtherExpenses/Description1Office expense
OtherExpensesSchedule/OtherExpenses/Description2Bank Charges
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps08010
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0288
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome12
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks08010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1288
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912006086
ReturnHeader/Filer/Name/BusinessNameLine10Joshua Childrens Foundation
ReturnHeader/Filer/NameControl0JOSH
ReturnHeader/Filer/Phone08003767527
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1885
ReturnHeader/Filer/USAddress/City0Bellevue
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098009
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-14
ReturnHeader/Officer/Name0Nancy K Williams
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GDC FINANCIAL SOLUTIONS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011100 NE 8TH ST STE 380
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980044466
ReturnHeader/Preparer/Name0Boyce H Goff CPA
ReturnHeader/Preparer/Phone04252835425
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-14T08:33:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,861
Liabilities
$0
Net assets
$266,861
Revenue
-
Expenses
$10,568
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.13$2.44$2.31
2013Summary only. Only limited summary data is available for this year.$2.43$0.00$0.07$0.24$0.17
2012Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.07
2011Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.11