Civic Intelligence

The Cactus Jack Foundation Inc

990EZ • Fiscal year 2022 • EIN 06-1603148

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

C/O John Ryan PO Box 145Waterford, CT 06385

(860) 954-2275

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-9.7%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$65,057

Down $7,443 (-10%) from 2021

Net Assets

Down

$65,057

Down $7,443 (-10%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$76,502

Up $8,567 (+13%) from 2021

Expenses

Down

$83,945

Down $4,310 (-4.9%) from 2021

Net Income

Up

-$7,443

Up $12,877 (+63%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $39,331Liabilities 2012: $02012Assets 2013: $40,079Liabilities 2013: $02013Assets 2014: $43,036Liabilities 2014: $02014Assets 2015: $60,718Liabilities 2015: $0Net Assets 2015: $60,7182015Assets 2016: $129,469Liabilities 2016: $0Net Assets 2016: $129,4692016Assets 2017: $138,105Liabilities 2017: $0Net Assets 2017: $138,1052017Assets 2018: $140,539Liabilities 2018: $0Net Assets 2018: $140,5392018Assets 2019: $116,619Liabilities 2019: $0Net Assets 2019: $116,6192019Assets 2020: $92,820Liabilities 2020: $0Net Assets 2020: $92,8202020Assets 2021: $72,500Liabilities 2021: $0Net Assets 2021: $72,5002021Assets 2022: $65,057Liabilities 2022: $0Net Assets 2022: $65,0572022Assets 2023: $79,413Liabilities 2023: $0Net Assets 2023: $79,4132023Assets 2024: $79,146Net Assets 2024: $79,1462024

Highlighted filing

2022

Assets$65,057
Liabilities$0
Net Assets$65,057

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $47,021Expenses 2012: $41,511Net Income 2012: $5,5102012Revenue 2013: $36,607Expenses 2013: $35,859Net Income 2013: $7482013Revenue 2014: $31,663Expenses 2014: $28,706Net Income 2014: $2,9572014Revenue 2015: $39,365Expenses 2015: $21,683Net Income 2015: $17,6822015Revenue 2016: $110,973Expenses 2016: $42,222Net Income 2016: $68,7512016Revenue 2017: $84,780Expenses 2017: $76,144Net Income 2017: $8,6362017Revenue 2018: $104,639Expenses 2018: $102,205Net Income 2018: $2,4342018Revenue 2019: $58,377Expenses 2019: $82,297Net Income 2019: -$23,9202019Revenue 2020: $95,362Expenses 2020: $119,161Net Income 2020: -$23,7992020Revenue 2021: $67,935Expenses 2021: $88,255Net Income 2021: -$20,3202021Revenue 2022: $76,502Expenses 2022: $83,945Net Income 2022: -$7,4432022Revenue 2023: $88,443Expenses 2023: $74,087Net Income 2023: $14,3562023Revenue 2024: $60,335Expenses 2024: $60,602Net Income 2024: -$2672024

Highlighted filing

2022

Revenue$76,502
Expenses$83,945
Net Income-$7,443
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$101,827
Mission and Program Overview

Mission

Aide individuals and families

Program Services

DescriptionGrantsExpenses
PROVIDE AIDE TO INDIVIDUALS, FAMILIES & LOCAL CHARITIES IN NEED.-$83,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL PICKETTPresident-$0--
DAVID SUTERATreasurer-$0--
JOHN RYANSecretary-$0--
TIMOTHY ARSENAULTDirector-$0--
TIMOTHY GIGLIOTTIDirector-$0--
RICHARD BEANEYDirector-$0--
JACK VOELKERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cactus Jack Golf Tournament$24,260$24,260$1,360$22,900
Water Sales$8,407$8,407$3,420$4,987
Total Events$40,592$40,592$25,325$15,267
Filing and Contact Details

Filer

Filer Name
The Cactus Jack Foundation Inc
EIN
06-1603148
Phone
8609542275
Address
C/O JOHN RYAN PO BOX 145, WATERFORD, CT 06385

Signing Officer

Name
David Sutera
Title
Treasurer
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Baude & Associates LLC
Address
35 HUNTINGTON ST, NEW LONDON, CT 06320
Preparer
Ronald J Baude CPA
Phone
8604421040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $931

Other Expenses.1012

Insurance $670

Other Expenses.1

Assistance to individuals $81869

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AIDE TO INDIVIDUALS, FAMILIES & LOCAL CHARITIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083945
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025325
IRS990EZ/SpecialEventsNetIncomeLossAmt018392
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0385991
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076502
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067935
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385991
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CACTUS JACK GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WATER SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04941
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07925
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08407
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015267
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSISTANCE TO INDIVIDUALS $81869
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SUTERA
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CACTUS JACK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CACT
ReturnHeader/Filer/EIN0061603148
ReturnHeader/Filer/PhoneNum08609542275
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JOHN RYAN PO BOX 145
ReturnHeader/Filer/USAddress/CityNm0WATERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006385
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844040062
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006320
ReturnHeader/PreparerPersonGrp/PhoneNum08604421040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J BAUDE CPA
ReturnHeader/ReturnTs02023-05-15T07:14:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUTERA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.60$0.61$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.88$0.74$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.77$0.84$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.68$0.88$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.95$1.19$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.58$0.82$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$1.05$1.02$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.85$0.76$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.11$0.42$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.39$0.22$0.18
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.32$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.37$0.36$0.01
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.47$0.42$0.06