Civic Intelligence

Jays World Childhood Cancer Foundation Inc

EIN 11-3391002 • 501(c)3 • Medford, NY

Profile

To provide support to the families whose children have or have had cancer.

C/O Napolitano 813 Blue Ridge RdMedford, NY 11763

n/A

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 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-5.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$20,693

Down $1,126 (-5.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$20,693

Down $1,126 (-5.2%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2014

Expenses

Down

$1,126

Down $11,525 (-91%) from 2014

Net Income

Up

-$1,126

Up $11,525 (+91%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$80K$60K$40K$20K$0Assets 2010: $64,341Liabilities 2010: $0Net Assets 2010: $64,3412010Assets 2011: $49,015Liabilities 2011: $0Net Assets 2011: $49,0152011Assets 2012: $45,273Liabilities 2012: $0Net Assets 2012: $45,2732012Assets 2013: $34,470Liabilities 2013: $0Net Assets 2013: $34,4702013Assets 2014: $21,819Liabilities 2014: $0Net Assets 2014: $21,8192014Assets 2015: $20,693Liabilities 2015: $0Net Assets 2015: $20,6932015

Highlighted filing

2015

Assets$20,693
Liabilities$0
Net Assets$20,693
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KExpenses 2010: $33,0582010Revenue 2011: $8,092Expenses 2011: $23,418Net Income 2011: -$15,3262011Expenses 2012: $4,5422012Revenue 2013: $100Expenses 2013: $10,903Net Income 2013: -$10,8032013Revenue 2014: $0Expenses 2014: $12,651Net Income 2014: -$12,6512014Revenue 2015: $0Expenses 2015: $1,126Net Income 2015: -$1,1262015

Highlighted filing

2015

Revenue$0
Expenses$1,126
Net Income-$1,126
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,693
Liabilities
$0
Net assets
$20,693
Revenue
$0
Expenses
$1,126
Net income
-$1,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$0.00$1.13$1.13
2014Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$0.00$12.7$12.7
2013Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$0.10$10.9$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$0.00$45.3$4.54
2011Summary only. Only limited summary data is available for this year.$49.0$0.00$49.0$8.09$23.4$15.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.3$0.00$64.3$33.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

To provide support to the families whose children have or have had cancer.

To provide support to the families whose children have or have had cancer. Our mission is to provide a supportive Hospital enviroment where the family can stay as a unit while their child is being medically treated. we provide scholarships to young adults who have had or are being treated for cancer during their school years

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,819$20,693▼ $1,126
Rtn Earn Endowment Incm Other Fnds$21,819$20,693▼ $1,126
Total Assets$21,819$20,693▼ $1,126
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,819$20,693▼ $1,126
Total Liabilities and Net Assets / Fund Balance$21,819$20,693▼ $1,126
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ralph NapolitanoChairman
Jason NapolitanoPresident
Maryann NapolitanoVice President
Margaret MenickDirector
Richard HenningDirector
George EsernioSecretary
Peter HeiligTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,000$0$0$1,000
Total Functional Expenses$1,000$126$0$1,126
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jay's World Childhood Cancer Foundation
EIN
11-3391002
Phone
5166710258
Address
C/O Napolitano 813 Blue Ridge Rd, Medford, NY 11763

Signing Officer

Name
Peter Heilig
Title
Treasurer
Phone
5166710258
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Heilig
Formed
1997
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Peter S Heilig CPA
Address
400 GLEN COVE AVE, SEA CLIFF, NY 11579
Preparer
Peter Heilig CPA
Phone
5167593627
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Ralph & Maryann Napolitano are husband and wife and Jason is their son”

Pt VI, Line 2

“Richard Henning And Margaret Menick are brother & sister”

Pt VI, Line 11B

“Returns and results are reviewed at a board meeting”

Raw XML Appendix291 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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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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