Civic Intelligence

The John Ernest Foundation

990 • Fiscal year 2021 • EIN 94-3170824

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileTJEF.ORG
572 12th AvenueSan Francisco, CA 94118

(415) 305-0422

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-104%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,359

Down $61,166 (-83%) from 2020

Net Assets

Down

$12,359

Down $61,166 (-83%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$58,840

Down $562 (-0.9%) from 2020

Expenses

Up

$120,006

Up $71,128 (+146%) from 2020

Net Income

Down

-$61,166

Down $71,690 (-681%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0Assets 2010: $34,321Liabilities 2010: $34,036Net Assets 2010: $2852010Assets 2011: $48,437Liabilities 2011: $34,091Net Assets 2011: $14,3462011Assets 2012: $84,434Liabilities 2012: $36,926Net Assets 2012: $47,5082012Assets 2013: $70,359Liabilities 2013: $41,536Net Assets 2013: $28,8232013Assets 2014: $79,949Liabilities 2014: $2,728Net Assets 2014: $77,2212014Assets 2015: $81,235Liabilities 2015: $1,550Net Assets 2015: $79,6852015Assets 2016: $70,011Liabilities 2016: $4,550Net Assets 2016: $65,4612016Assets 2017: $82,556Liabilities 2017: $0Net Assets 2017: $82,5562017Assets 2018: $71,425Liabilities 2018: $0Net Assets 2018: $71,4252018Assets 2019: $63,001Liabilities 2019: $0Net Assets 2019: $63,0012019Assets 2020: $73,525Liabilities 2020: $0Net Assets 2020: $73,5252020Assets 2021: $12,359Liabilities 2021: $0Net Assets 2021: $12,3592021

Highlighted filing

2021

Assets$12,359
Liabilities$0
Net Assets$12,359
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $55,230Expenses 2010: $51,889Net Income 2010: $3,3412010Revenue 2011: $67,686Expenses 2011: $53,625Net Income 2011: $14,0612011Revenue 2012: $54,403Expenses 2012: $21,241Net Income 2012: $33,1622012Revenue 2013: $70,151Expenses 2013: $88,836Net Income 2013: -$18,6852013Revenue 2014: $102,444Expenses 2014: $54,046Net Income 2014: $48,3982014Revenue 2015: $59,097Expenses 2015: $56,633Net Income 2015: $2,4642015Revenue 2016: $67,531Expenses 2016: $81,755Net Income 2016: -$14,2242016Revenue 2017: $91,623Expenses 2017: $74,528Net Income 2017: $17,0952017Revenue 2018: $49,835Expenses 2018: $60,966Net Income 2018: -$11,1312018Revenue 2019: $59,898Expenses 2019: $68,322Net Income 2019: -$8,4242019Revenue 2020: $59,402Expenses 2020: $48,878Net Income 2020: $10,5242020Revenue 2021: $58,840Expenses 2021: $120,006Net Income 2021: -$61,1662021

Highlighted filing

2021

Revenue$58,840
Expenses$120,006
Net Income-$61,166
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$58,840
Mission and Program Overview

Mission

To turn a dream into a reality. To plant ideas, imagine unorthodox relationships, nurture a passion and devise and audit realistic budgets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,525$12,359▼ $61,166
Land, Buildings, and Equipment, Net$0--
Total Assets$73,525$12,359▼ $61,166
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,366$11,895▼ $24,471
Net Assets With Donor Restrictions$37,159$464▼ $36,695
Total Net Assets Fund Balance$73,525$12,359▼ $61,166
Total Liabilities and Net Assets / Fund Balance$73,525$12,359▼ $61,166
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Daniel CrowderCo-chair
Zineb LarakiCo-chair
Adam RobbDirector
Derek YoderDirector
Joseph WangDirector
Marga HewkoDirector
Matthew GerberDirector
Randall NiemeyerDirector
Ryan PerryDirector
Jared HansenSecretary
Ryan EspostoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,800
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$0
All Other Contributions
$58,800
Change in Net Assets
$-61,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,056
Grants and Similar Amounts Paid$53,950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$35,000-$35,000
Grants to Domestic Orgs$30,000--$30,000
Grants to Domestic Individuals$21,950--$21,950
Fees for Services Other$10,000--$10,000
Insurance$3,850--$3,850
Fees for Services Accounting-$2,268-$2,268
Foreign Grants$2,000--$2,000
Travel$1,500--$1,500
Other Expenses$295$543-$295
All Other Expenses$225--$225
Total Functional Expenses$82,195$37,811$0$120,006
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of California at Santa CruzSanta Cruz, CA-Organizational Support$30,000
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board of directors reviews the 990.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with its policy by holding periodic board meetings.”

Form 990, Part VI, Section B, Line 15

“There are no paid employees.”

Form 990, Part VI, Section C, Line 18

“There are no paid employees.”

Form 990, Part VI, Section C, Line 19

“The governing board provides its governing documents, conflict of interest policy and financial statements to anyone requesting them. Furthermore, the california attorney general maintains a publicly viewable website with scanned copies of the organization's 990 information returns.”

Filing and Contact Details

Filer

Filer Name
The John Ernest Foundation
EIN
94-3170824
Phone
4153050422
Address
572 12TH AVENUE, SAN FRANCISCO, CA 94118

Signing Officer

Name
Ryan Esposto
Title
Treasurer
Phone
4153050422
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Esposto
Formed
1993
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Morton & Associates Accountancy Corp
Address
260 SHERIDAN AVENUE 216, PALO ALTO, CA 94306
Preparer
Jd Morton CPA
Phone
6503236665
Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319601
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ORGANIZATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF CALIFORNIA AT SANTA CRUZ
IRS990ScheduleI/RecipientTable/RecipientEIN0941539563
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01156 HIGH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA CRUZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0950641077
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED BY THE BOARD OF DIRECTORS AT PERIODIC BOARD MEETINGS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS POLICY BY HOLDING PERIODIC BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ANYONE REQUESTING THEM. FURTHERMORE, THE CALIFORNIA ATTORNEY GENERAL MAINTAINS A PUBLICLY VIEWABLE WEBSITE WITH SCANNED COPIES OF THE ORGANIZATION'S 990 INFORMATION RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt073525
IRS990/TotalAssetsEOYAmt012359
IRS990/TotalAssetsGrp/BOYAmt073525
IRS990/TotalAssetsGrp/EOYAmt012359
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt058800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012359
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082195
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01500
IRS990/TravelGrp/TotalAmt01500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0572 12TH AVENUE
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094118
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://TJEF.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN ESPOSTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04153050422
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN ERNEST FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RYAN ESPOSTO
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
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ReturnHeader/Filer/PhoneNum04153050422
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ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770483462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORTON & ASSOCIATES ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 SHERIDAN AVENUE 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALO ALTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,359
Liabilities
$0
Net assets
$12,359
Revenue
$58,840
Expenses
$120,006
Net income
-$61,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.59$1.20$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.59$0.49$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.60$0.68$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.50$0.61$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.92$0.75$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$0.68$0.82$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$0.59$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$1.02$0.54$0.48
2013Summary only. Only limited summary data is available for this year.$0.70$0.42$0.29$0.70$0.89$0.19
2012Summary only. Only limited summary data is available for this year.$0.84$0.37$0.48$0.54$0.21$0.33
2011Summary only. Only limited summary data is available for this year.$0.48$0.34$0.14$0.68$0.54$0.14
2010Summary only. Only limited summary data is available for this year.$0.34$0.34$0.00$0.55$0.52$0.03