Civic Intelligence

The Jess Carson Foundaton Inc

990EZ • Fiscal year 2014 • EIN 01-0777668

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

Organization ProfileWWW.JESSCARSONFOUNDATION.COM
1548 Shipsview RdAnnapolis, MD 21409

(443) 336-0048

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$10,348

No earlier filing loaded for comparison.

Net Assets

$10,348

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

$62,632

No earlier filing loaded for comparison.

Expenses

$73,600

No earlier filing loaded for comparison.

Net Income

-$10,968

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.

$30K$20K$10K$0Assets 2014: $10,348Liabilities 2014: $0Net Assets 2014: $10,3482014Assets 2016: $22,655Liabilities 2016: $0Net Assets 2016: $22,6552016

Highlighted filing

2014

Assets$10,348
Liabilities$0
Net Assets$10,348
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $62,632Expenses 2014: $73,600Net Income 2014: -$10,9682014Revenue 2016: $56,857Expenses 2016: $38,598Net Income 2016: $18,2592016

Highlighted filing

2014

Revenue$62,632
Expenses$73,600
Net Income-$10,968
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$62,632
Mission and Program Overview

Mission

Aid critically ill children, terminally ill children and their families by supporting charitable, medical, educational and recreational programs that fulfill the special needs and interests of the families facing the challenges of caring for a child with a critical illness.

Aid critically ill children, terminally ill children and their families by supporting charitable, medical, educational and recreational programs that fulfill the special needs and interests of the families facing the challenges of caring for a child with a critical illness

Program Services

DescriptionGrantsExpenses
2/4/14 HOSPICE OF THE CHESAPEAKE 1,000 TO CAMB NABI/PHOENIX RISING FOR CHESAPEAKE KIDS 2/4/14 MT. WASHINGTON PEDIATRIC HOSPITAL 5,000 TO THE FAMILY BONDING AND TRANSPORTATION FUND 9/2/14 HOSPICE OF THE CHESAPEAKE 2,500 TO THE PEDIATRIC TELECARE PROJECT 9/11/14 MT. WASHINGTON PEDIATRIC HOSPITAL 5,000 TO THE VF5 VIDEO FRENZEL SYSTEM 10/7/14 ANNE ARUNDEL MEDICAL CENTER FOUNDATION 10,000 TO THE PEDIATRIC ADVANCED TRAUMA LIFE SUPPORT TRAINING PROGRAM AND 4,000 TO THE JESSBOX X- BOX PROGRAM$27,500$67,421
.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS CARSONOfficer-$0--
Filing and Contact Details

Filer

Filer Name
The Jess Carson Foundation Inc
EIN
01-0777668
Phone
4433360048
Address
1548 SHIPSVIEW RD, ANNAPOLIS, MD 21409

Signing Officer

Name
Douglas Carson
Title
President
Phone
4433360048
Signed
2015-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Marcy a Kelly CPA Pa
Address
1916 S CRAIN HWY STE 18, GLEN BURNIE, MD 21061
Preparer
Marcy a Kelly
Phone
4107661122
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Anne arundel medical center 10/07/2014 foundation 2000 medical parkway 14,000 0 annapolis, md 21401 0”

Form 990-ez, Part I, Line 16

“Gold tournament/jess fest cost of goods sold 39,921 expenses office 845 insurance 109 total 40,875”

Form 990-ez, Part III

“Aid critically ill children, terminally ill children and their families by supporting charitable, medical, educational and recreational programs that fulfill the special needs and interests of the families facing the challenges of caring for a child with a critical illness”

Form 990-ez, Part III, Line 31

“2/4/14 hospice of the chesapeake 1,000 to camb nabi/phoenix rising for chesapeake kids 2/4/14 mt. Washington pediatric hospital 5,000 to the family bonding and transportation fund 9/2/14 hospice of the chesapeake 2,500 to the pediatric telecare project 9/11/14 mt. Washington pediatric hospital 5,000 to the vf5 video frenzel system 10/7/14 anne arundel medical center foundation 10,000 to the pediatric advanced trauma life support training program and 4,000 to the jessbox x- box program”

Raw XML Appendix123 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DOUGLAS CARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04433360048
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01548 SHIPSHAW RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021409
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062632
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10968
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt021316
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt027500
IRS990EZ/GrossReceiptsAmt062632
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID CRITICALLY ILL CHILDREN, TERMINALLY ILL CHILDREN AND THEIR FAMILIES BY SUPPORTING CHARITABLE, MEDICAL, EDUCATIONAL AND RECREATIONAL PROGRAMS THAT FULFILL THE SPECIAL NEEDS AND INTERESTS OF THE FAMILIES FACING THE CHALLENGES OF CARING FOR A CHILD WITH A CRITICAL ILLNESS
IRS990EZ/PrintingPublicationsPostageAmt05225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12/4/14 HOSPICE OF THE CHESAPEAKE 1,000 TO CAMB NABI/PHOENIX RISING FOR CHESAPEAKE KIDS 2/4/14 MT. WASHINGTON PEDIATRIC HOSPITAL 5,000 TO THE FAMILY BONDING AND TRANSPORTATION FUND 9/2/14 HOSPICE OF THE CHESAPEAKE 2,500 TO THE PEDIATRIC TELECARE PROJECT 9/11/14 MT. WASHINGTON PEDIATRIC HOSPITAL 5,000 TO THE VF5 VIDEO FRENZEL SYSTEM 10/7/14 ANNE ARUNDEL MEDICAL CENTER FOUNDATION 10,000 TO THE PEDIATRIC ADVANCED TRAUMA LIFE SUPPORT TRAINING PROGRAM AND 4,000 TO THE JESSBOX X- BOX PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073600
IRS990EZ/TotalProgramServiceExpensesAmt067421
IRS990EZ/TotalRevenueAmt062632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JESSCARSONFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295816
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0295816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043491
IRS990ScheduleA/Total509Grp/TotalAmt0295816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNE ARUNDEL MEDICAL CENTER 10/07/2014 FOUNDATION 2000 MEDICAL PARKWAY 14,000 0 ANNAPOLIS, MD 21401 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLD TOURNAMENT/JESS FEST COST OF GOODS SOLD 39,921 EXPENSES OFFICE 845 INSURANCE 109 TOTAL 40,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AID CRITICALLY ILL CHILDREN, TERMINALLY ILL CHILDREN AND THEIR FAMILIES BY SUPPORTING CHARITABLE, MEDICAL, EDUCATIONAL AND RECREATIONAL PROGRAMS THAT FULFILL THE SPECIAL NEEDS AND INTERESTS OF THE FAMILIES FACING THE CHALLENGES OF CARING FOR A CHILD WITH A CRITICAL ILLNESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32/4/14 HOSPICE OF THE CHESAPEAKE 1,000 TO CAMB NABI/PHOENIX RISING FOR CHESAPEAKE KIDS 2/4/14 MT. WASHINGTON PEDIATRIC HOSPITAL 5,000 TO THE FAMILY BONDING AND TRANSPORTATION FUND 9/2/14 HOSPICE OF THE CHESAPEAKE 2,500 TO THE PEDIATRIC TELECARE PROJECT 9/11/14 MT. WASHINGTON PEDIATRIC HOSPITAL 5,000 TO THE VF5 VIDEO FRENZEL SYSTEM 10/7/14 ANNE ARUNDEL MEDICAL CENTER FOUNDATION 10,000 TO THE PEDIATRIC ADVANCED TRAUMA LIFE SUPPORT TRAINING PROGRAM AND 4,000 TO THE JESSBOX X- BOX PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS CARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04433360048
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JESS CARSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JESS
ReturnHeader/Filer/EIN0010777668
ReturnHeader/Filer/PhoneNum04433360048
ReturnHeader/Filer/USAddress/AddressLine1Txt01548 SHIPSVIEW RD
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021409
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521489283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCY A KELLY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01916 S CRAIN HWY STE 18
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN BURNIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021061
ReturnHeader/PreparerPersonGrp/PhoneNum04107661122
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCY A KELLY
ReturnHeader/ReturnTs02015-07-24T13:44:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,348
Liabilities
$0
Net assets
$10,348
Revenue
$62,632
Expenses
$73,600
Net income
-$10,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$56.9$38.6$18.3
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$62.6$73.6$11.0