Civic Intelligence

The Jess Carson Foundation Inc

EIN 01-0777668 • 501(c)3 • Annapolis, MD

Pub. 78 Eligible990-N Coverage

Profile

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.

1548 Shipsview RdAnnapolis, MD 21409

www.jesscarsonfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

47th percentile

-4.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$22,655

Up $12,307 (+119%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$22,655

Up $12,307 (+119%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Down

$56,857

Down $5,775 (-9.2%) from 2014

Expenses

Down

$38,598

Down $35,002 (-48%) from 2014

Net Income

Up

$18,259

Up $29,227 (+266%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

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

Highlighted filing

2016

Assets$22,655
Liabilities$0
Net Assets$22,655
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$56,857
Expenses$38,598
Net Income$18,259
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,655
Liabilities
$0
Net assets
$22,655
Revenue
$56,857
Expenses
$38,598
Net income
$18,259
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$56,857
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.

Program Services

DescriptionGrantsExpenses
Grant to Anne Arundel Medical Center Foundation to the Pediatric Critical Care Training Program.-$12,000
Grant to Hospice of the Chesapeake to the Pediatric Grief Support Care Program.-$5,000
Grant to Mt. Washington Pediatric Hospital to the Pediatric Infant Warmer.-$2,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS CARSONPresident-$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
Signed
2017-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Marcy A Kelly CPA PA
Address
1916 South Crain Highway Suite 18, Glen Burnie, MD 21061-5572
Preparer
Marcy A Kelly
Phone
4107661122
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $100”

Other Expenses.1

“Golf Tournament $35027”

Other Expenses.2

“Supplies $1189”

Other Expenses.3

“Website $653”

Other Expenses.6

“Donations $350”

Other Expenses.7

“Outside Services $316”

Raw XML Appendix142 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 SHIPSVIEW RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021409
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056857
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018259
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022655
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt056857
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037635
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/PrintingPublicationsPostageAmt0963
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grant to Hospice of the Chesapeake to the Pediatric Grief Support Care Program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grant to Anne Arundel Medical Center Foundation to the Pediatric Critical Care Training Program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Grant to Mt. Washington Pediatric Hospital to the Pediatric Infant Warmer.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038598
IRS990EZ/TotalRevenueAmt056857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JESSCARSONFOUNDATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252572
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0252572
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059565
IRS990ScheduleA/Total509Grp/TotalAmt0252572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Golf Tournament $35027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $1189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website $653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outside Services $316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS CARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
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/PreparerFirmName/BusinessNameLine1Txt0Marcy A Kelly CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01916 South Crain Highway Suite 18
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glen Burnie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210615572
ReturnHeader/PreparerPersonGrp/PhoneNum04107661122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcy A Kelly
ReturnHeader/ReturnTs02017-07-26T11:21:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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