Civic Intelligence

J & J Foundation

990 • Fiscal year 2023 • EIN 92-2957136

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileTHEJNJFOUNDATION.ORG
3459 St Rose ParkwayHenderson, NV 89052

(702) 561-5714

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.00x

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

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

75%

Higher net margin than 90% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

$112,509

No earlier filing loaded for comparison.

Net Assets

$112,509

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin90th percentile

Revenue

$150,359

No earlier filing loaded for comparison.

Expenses

$37,850

No earlier filing loaded for comparison.

Net Income

$112,509

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.

$150K$100K$50K$0Assets 2023: $112,509Liabilities 2023: $0Net Assets 2023: $112,5092023Assets 2024: $146,224Liabilities 2024: $0Net Assets 2024: $146,2242024

Highlighted filing

2023

Assets$112,509
Liabilities$0
Net Assets$112,509
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2023: $150,359Expenses 2023: $37,850Net Income 2023: $112,5092023Revenue 2024: $273,469Expenses 2024: $239,854Net Income 2024: $33,6152024

Highlighted filing

2023

Revenue$150,359
Expenses$37,850
Net Income$112,509
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$241,379
Mission and Program Overview

Mission

Through educational initiatives and financial assistance for individuals who cannot afford treatment, we provide opportunities for profound change, growth and empowerment that can lead to a healthy and meaningful life

The J&J Foundation offers a pathway to help, hope, and healing for those suffering from mental illness and substance abuse disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$112,509-
Total Assets$0$112,509▲ $112,509
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$112,509▲ $112,509
Total Liabilities and Net Assets / Fund Balance$0$112,509▲ $112,509
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Roni ShapiroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,852
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$144,507
All Other Contributions
$5,852
Change in Net Assets
$112,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,066
Other Expenses$8,084
Grants and Similar Amounts Paid$700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$27,000-$27,000
Other Expenses-$2,375-$2,375
Payroll Taxes-$2,066-$2,066
Fees for Services Other-$1,894-$1,894
Advertising-$1,137-$1,137
Travel-$991-$991
Information Technology-$744-$744
Grants to Domestic Orgs$700--$700
Office Expenses-$558-$558
Insurance-$385-$385
Total Functional Expenses$700$37,150$0$37,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$235,527
Fundraising Direct Expenses$91,020
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
J & J Foundation
EIN
92-2957136
Phone
7025615714
Address
3459 ST ROSE PARKWAY, HENDERSON, NV 89052
Doing Business As
J & J Foundation

Signing Officer

Name
Roni Lowery
Title
Director
Phone
7025615714
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2023
Legal Domicile
Nv
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Hrb Tax Group Inc
Address
CHC PILOT 2 WFA, KANSAS CITY, MO 64105
Preparer
Theodore Skiba
Phone
8004725625
Supplemental Narrative

Additional Explanations

III Part 1

“The j&j foundation offers a pathway to help, hope, and healing for those suffering from mental illness and substance abuse disorders”

III Part 4

“With the help of foundation for recovery several individuals were placed in programs to increase their job skills while staying on a path to recovery”

Raw XML Appendix240 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$112,509
Liabilities
$0
Net assets
$112,509
Revenue
$150,359
Expenses
$37,850
Net income
$112,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.73$2.40$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.50$0.38$1.13