Civic Intelligence

The Cactus Jack Foundation Inc

990EZ • Fiscal year 2020 • EIN 06-1603148

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 11, 2021

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

(860) 444-2050

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$92,820

Down $23,799 (-20%) from 2019

Net Assets

Down

$92,820

Down $23,799 (-20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Up

$95,362

Up $36,985 (+63%) from 2019

Expenses

Up

$119,161

Up $36,864 (+45%) from 2019

Net Income

Up

-$23,799

Up $121 (+0.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2020

Assets$92,820
Liabilities$0
Net Assets$92,820
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

2020

Revenue$95,362
Expenses$119,161
Net Income-$23,799
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 11, 2021
Return Version
2019v5.0
Gross Receipts
$99,926
Mission and Program Overview

Mission

Aide individuals and families

Program Services

DescriptionGrantsExpenses
PROVIDE AIDE TO INDIVIDUALS, FAMILIES & LOCAL CHARITIES IN NEED.$119,608-
Compensation and Service Providers
Top Officer Pay76th percentile

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--
Filing and Contact Details

Filer

Filer Name
The Cactus Jack Foundation Inc
EIN
06-1603148
Phone
8604442050
Address
C/O JOHN RYAN PO BOX 145, WATERFORD, CT 06385

Signing Officer

Name
John Ryan
Title
Secretary
Signed
2021-03-11
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.1

“Assistance to individuals $117968”

Other Expenses.2

“INSURANCE $617”

Other Expenses.3

“OFFICE SUPPLIES $126”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID SUTERA
IRS990EZ/BooksInCareOfDetail/PhoneNum08604433503
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006385
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093591
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23799
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116619
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092820
IRS990EZ/FundraisingGrossIncomeAmt06335
IRS990EZ/GrossReceiptsAmt099926
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL PICKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SUTERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY ARSENAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIMOTHY GIGLIOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD BEANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACK VOELKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0118711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AIDE INDIVIDUALS AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AIDE TO INDIVIDUALS, FAMILIES & LOCAL CHARITIES IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0119608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04564
IRS990EZ/SpecialEventsNetIncomeLossAmt01771
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0119161
IRS990EZ/TotalProgramServiceExpensesAmt0119608
IRS990EZ/TotalRevenueAmt095362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272722
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239287
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0512009
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140279
IRS990ScheduleA/Total509Grp/TotalAmt0512009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE TO INDIVIDUALS $117968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES $126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CACTUS JACK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CACT
ReturnHeader/Filer/EIN0061603148
ReturnHeader/Filer/PhoneNum08604442050
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUDE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 HUNTINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW LONDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006320
ReturnHeader/PreparerPersonGrp/PhoneNum08604421040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J BAUDE CPA
ReturnHeader/ReturnTs02021-03-11T12:29:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,820
Liabilities
$0
Net assets
$92,820
Revenue
$95,362
Expenses
$119,161
Net income
-$23,799
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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