Civic Intelligence

Jimmie Johnson Foundation

990 • Fiscal year 2017 • EIN 20-2387645

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 01, 2018

Organization ProfileWWW.JIMMIEJOHNSONFOUNDATION.ORG
PO Box 242607Charlotte, NC 28224

(704) 453-2897

Siviq Scores

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

Liabilities / Assets

99th percentile

0.22x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.01x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-20%

Higher net margin than 37% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$115,722

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-81%

Faster asset growth than 1% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

15%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$93,749

Down $395,813 (-81%) from 2016

Net Assets

Down

$72,694

Down $77,143 (-51%) from 2016

Liabilities

Down

$21,055

Down $318,670 (-94%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin37th percentile

Revenue

Up

$1,517,927

Up $198,644 (+15%) from 2016

Expenses

Up

$1,822,382

Up $600,121 (+49%) from 2016

Net Income

Down

-$304,455

Down $401,477 (-414%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $133,516Liabilities 2010: $126,087Net Assets 2010: $7,4292010Assets 2011: $262,189Liabilities 2011: $324,065Net Assets 2011: -$61,8762011Assets 2012: $279,212Liabilities 2012: $434,435Net Assets 2012: -$155,2232012Assets 2013: $145,483Liabilities 2013: $196,203Net Assets 2013: -$50,7202013Assets 2014: $272,382Liabilities 2014: $347,368Net Assets 2014: -$74,9862014Assets 2015: $553,992Liabilities 2015: $515,360Net Assets 2015: $38,6322015Assets 2016: $489,562Liabilities 2016: $339,725Net Assets 2016: $149,8372016Assets 2017: $93,749Liabilities 2017: $21,055Net Assets 2017: $72,6942017Assets 2018: $23,314Liabilities 2018: $66,950Net Assets 2018: -$43,6362018Assets 2019: $278,576Liabilities 2019: $296,739Net Assets 2019: -$18,1632019Assets 2020: $242,171Liabilities 2020: $34,744Net Assets 2020: $207,4272020Assets 2021: $270,013Liabilities 2021: $11,133Net Assets 2021: $258,8802021Assets 2022: $437,748Liabilities 2022: $4,636Net Assets 2022: $433,1122022Assets 2023: $295,762Liabilities 2023: $2,740Net Assets 2023: $293,0222023Assets 2024: $184,844Liabilities 2024: $3,956Net Assets 2024: $180,8882024

Highlighted filing

2017

Assets$93,749
Liabilities$21,055
Net Assets$72,694
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,428,0432010Expenses 2011: $1,379,3962011Expenses 2012: $1,412,3842012Revenue 2013: $1,068,166Expenses 2013: $960,338Net Income 2013: $107,8282013Revenue 2014: $1,149,300Expenses 2014: $1,169,294Net Income 2014: -$19,9942014Revenue 2015: $1,091,044Expenses 2015: $1,200,102Net Income 2015: -$109,0582015Revenue 2016: $1,319,283Expenses 2016: $1,222,261Net Income 2016: $97,0222016Revenue 2017: $1,517,927Expenses 2017: $1,822,382Net Income 2017: -$304,4552017Revenue 2018: $838,330Expenses 2018: $1,132,875Net Income 2018: -$294,5452018Revenue 2019: $785,829Expenses 2019: $925,856Net Income 2019: -$140,0272019Revenue 2020: $865,233Expenses 2020: $800,984Net Income 2020: $64,2492020Revenue 2021: $477,960Expenses 2021: $426,507Net Income 2021: $51,4532021Revenue 2022: $907,156Expenses 2022: $732,926Net Income 2022: $174,2302022Revenue 2023: $94,386Expenses 2023: $234,476Net Income 2023: -$140,0902023Revenue 2024: $383,978Expenses 2024: $496,112Net Income 2024: -$112,1342024

Highlighted filing

2017

Revenue$1,517,927
Expenses$1,822,382
Net Income-$304,455
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 1, 2018
Return Version
2017v2.2
Gross Receipts
$1,955,951
Mission and Program Overview

Mission

The jimmie johnson foundation is dedicated to assisting children, families and communities in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$198,918--
Savings and Temporary Cash Investments$237,852$51,518▼ $186,334
Accounts Receivable$2,000$36,130▲ $34,130
Cash and Non-Interest-Bearing Accounts$39,959$4,251▼ $35,708
Land, Buildings, and Equipment, Net$10,833$1,850▼ $8,983
Total Assets$489,562$93,749▼ $395,813
Liabilities
Deferred Revenue$307,000--
Accounts Payable and Accrued Expenses$17,000$21,055▲ $4,055
Grants Payable$15,725--
Total Liabilities$339,725$21,055▼ $318,670
Net Assets / Fund Balance
Unrestricted Net Assets$149,837$72,694▼ $77,143
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$149,837$72,694▼ $77,143
Total Liabilities and Net Assets / Fund Balance$489,562$93,749▼ $395,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,850$40,971$42,821
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda ProtheroExecutive DirectorFT$94,782$20,940$115,722

Board Members and Trustees

NameTitle
Jimmie JohnsonPresident
Chandra JohnsonVice President/treasurer
Chip SheltonTrustee
Sam MayTrustee
Alan MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,470,365
Program Service Revenue
$0
Investment Income
$6,780
Other Revenue
$40,782
All Other Contributions
$780,364
Change in Net Assets
$-304,455

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$87,905CHEVROLET'S MSRP
Other Non Cash Contri Table428$6,897-
Other Non Cash Contri Table18$3,478-
Other Non Cash Contri Table26$750-
Total Noncash Contributions473$99,030-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,517,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$227,312
Total Revenue per Audited Statements
$1,745,239
Total Revenue per Form 990
$1,517,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,143,819
Other Expenses$452,262
Total Fundraising Expense$354,664
Salaries, Compensation, and Employee Benefits$226,301
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,143,819--$1,143,819
Occupancy$71,633$31,417$22,620$125,670
Current Officers, Directors, Trustees, and Key Employees$23,695$23,695$47,392$94,782
Other Salaries and Wages$55,880$10,311$16,055$82,246
Fees for Services Other$2,048$32,300$30,089$64,437
Other Employee Benefits$15,443$7,140$13,421$36,004
All Other Expenses$11,876$4,750$7,125$23,751
Payroll Taxes$5,998$2,541$4,730$13,269
Information Technology$1,481$5,188$5,823$12,492
Depreciation Depletion-$5,127$5,127$10,254
Other Expenses$2,841$354$3,903$7,098
Office Expenses$1,983$2,645$1,984$6,612
Travel$4,441-$493$4,934
Insurance-$1,112-$1,112
Total Functional Expenses$1,341,138$126,580$354,664$1,822,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,822,382
Total Expenses per Audited Statements$1,822,382
Total Expenses per Form 990$1,822,382
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gbplf- One America AppealCollege Station, TX501(c)(3)Hurricane Relief$354,652
El Capitan High SchoolLakeside, CA115Education Support$74,088
Melody Stem Elementary SchoolChicago, IL115Education Support$48,000
West Charlotte High SchoolCharlotte, NC115Education Support$46,401
Beverly Hills Stem Elementary SchoolConcord, NC115Education Support$44,525
Jay M Robinson High SchoolConcord, NC115Education Support$44,525
Westerly Hills AcademyCharlotte, NC115Education Support$42,799
Wegeforth Elementary SchoolSan Diego, CA115Education Support$40,098
Valhalla High SchoolEl Cajon, CA115Education Support$36,390
Wr Odell Primary SchoolConcord, NC115Education Support$31,917
Metro SchoolCharlotte, NC501(c)(3)Education Support$31,500
Sedgefield Middle SchoolCharlotte, NC115Education Support$29,907
Allenbrook Elementary SchoolCharlotte, NC115Education Support$28,035
Albert Einstein Charter Elementary SchoolSan Diego, CA115Education Support$25,815
Muskogee High SchoolMuskogee, OK115Education Support$25,037
Art FeedsFayetteville, AR501(c)(3)Education Support$25,000
Edu-futuroSioux City, IA501(c)(3)Education Support$25,000
Mary J Treglia Community HouseArlington, VA501(c)(3)Education Support$25,000
School on Wheels of Massachusetts IncEast Bridgewater, MA501(c)(3)Education Support$25,000
Spartan FoundationVienna, WV501(c)(3)Education Support$25,000
The Kids Reading RoomHouston, TX501(c)(3)Education Support$25,000
Sadler Arts AcademyMuskogee, OK115Education Support$15,600
SPEEDWAY CHILDREN'S CHARITIESCharlotte, NC501(c)(3)General Support$10,000
Make a Wish of Central and Western CarolinasCharlotte, NC501(c)(3)General Support$9,000
Lukemia & Lymphoma SocietyCharlotte, NC501(c)(3)General Support$7,500
Alexander Youth NetworkCharlotte, NC501(c)(3)General Support$5,000
CHARLOTTE'S FINEST LEGACY FOUNDATIONCharlotte, NC501(c)(3)General Support$5,000
Childress Institute for Pediatric TraumaWinston Salem, NC501(c)(3)General Support$5,000
Fort Mill School District (nations Ford Hs)Fort Mill, SC115Education Support$5,000
Motor Racing OutreachConcord, NC501(c)(3)General Support$5,000
Road 2 RecoveryEncinitas, CA501(c)(3)General Support$5,000
Tour of Lake Ellyn FoundationGlen Ellyn, IL501(c)(3)General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$320,817
Fundraising Gross Income$242,300
Gaming Gross Income$230,900
Gaming Direct Expenses$117,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$745,503$242,300$87,430$154,870
Fit Fest$186,798-$34,939-
Total Events$932,301$242,300$320,817$-78,517
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
Audit committee
No
Backup withholding compliance
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jimmie johnson (board president) and chandra johnson (board vice president and treasurer) have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Board members alan miller and sam may will review the final 990 draft for approval. The full board is provided with a copy of the final 990 and it is reviewed and discussed at the annual board meeting.”

Form 990, Part VI, Section B, Line 12C

“An annual conflict of interest form is signed by all staff and board members. All members and employees are required to disclose any potential conflicts. In the event of a potential conflict, that person recuses himself/herself from all discussions and/or vote. The recusal is documented in the meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is set by the board of directors. The board secretary is charged with gathering information on market rate compensation comparables and handles documentation of this process.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Requests for information should be made to the attention of the executive director.”

Filing and Contact Details

Filer

Filer Name
Jimmie Johnson Foundation
EIN
20-2387645
Phone
7044532897
Address
PO BOX 242607, CHARLOTTE, NC 28224

Signing Officer

Name
Amanda Prothero
Title
Executive Director
Phone
7044532897
Signed
2018-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmie Johnson
Formed
2005
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a non-profit organization as defined by internal revenue code section 501(c)(3) and accordingly, is exempt from income taxes on all income related to its exempt purpose. Management believes that the foundation continues to satisfy the requirements of a tax-exempt organization. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. The foundation follows the financial accounting standards board ("fasb") guidance on accounting for uncertainty in income taxes which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The foundation's policy is to record a liability for any tax position taken that is beneficial to the foundation including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2017 or 2016 and, accordingly, no liability has been accrued.”

Part X, Line 2

“The foundation is a not-for-projeit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation has received a ruling of a favorable determination of its tax-exempt status from the internal revenue service and is not classified as a private foundation. Management believes that the foundation continues to satisfy the requirements of a tax-exempt organization and is not subject to tax. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. Management has evaluated the effect of the financial accounting standards board ("fasb") guidance on accounting for uncertainty in income taxes. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements by prescribing a recongition threshold and measurement attribute for the financial statement recognition and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The foundation's policy is to record a liability for any tax position taken that is beneficial to the foundation, including any related interest and penalities, when it is more likely than not the position taken by management wiht respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2017 and accordingly, no liability has been accrued.”

Part XI, Line 2D - Other Adjustments

“Direct event expense cogs total to schedule d, part xi, line 2d”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct event expenses cogs total to schedule d, part xii, line 2d”

Raw XML AppendixShowing 400 of 828 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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IRS990/Desc0THE FOUNDATION CURRENTLY FOCUSES ON FUNDING K-12 PUBLIC EDUCATION, PRIMARILY THROUGH THE JIMMIE JOHNSON FOUNDATION CHAMPIONS GRANT PROGRAM. CHAMPIONS GRANTS ARE AWARDED TO SCHOOLS LOCATED IN EL CAJON/SAN DIEGO, CALIFORNIA; MUSKOGEE AND TULSA, OKLAHOMA; AND MECKLENBURG AND CABARRUS COUNTIES IN NORTH CAROLINA TO HELP ADDRESS THEIR CRITICAL NEEDS. THE FOUNDATION ALSO GRANTS A SMALL AMOUNT OF GRANTS TO NON PROFIT ORGANIZATIONS AT THE DECRETION OF THE BOARD OF DIRECTORS.
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01955951
IRS990/GrossSalesOfInventoryAmt05606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05823
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05188
IRS990/InformationTechnologyGrp/ProgramServicesAmt01481
IRS990/InformationTechnologyGrp/TotalAmt012492
IRS990/InsuranceGrp/ManagementAndGeneralAmt01112
IRS990/InsuranceGrp/TotalAmt01112
IRS990/InvestmentIncomeGrp/ExclusionAmt06780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06780
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0198918
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01850
IRS990/LandBldgEquipCostOrOtherBssAmt042821
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JIMMIE JOHNSON FOUNDATION IS DEDICATED TO ASSISTING CHILDREN, FAMILIES AND COMMUNITIES IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0149837
IRS990/NetAssetsOrFundBalancesEOYAmt072694
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-78517
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-78517
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0113693
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0113693
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05606
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01108
IRS990/NoncashContributionsAmt0184699
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022620
IRS990/OccupancyGrp/ManagementAndGeneralAmt031417
IRS990/OccupancyGrp/ProgramServicesAmt071633
IRS990/OccupancyGrp/TotalAmt0125670
IRS990/OfficeExpensesGrp/FundraisingAmt01984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02645
IRS990/OfficeExpensesGrp/ProgramServicesAmt01983
IRS990/OfficeExpensesGrp/TotalAmt06612
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036004
IRS990/OtherExpensesGrp/Desc0OTHER SPECIAL EVENT EXP
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2PRINTING, POSTAGE, SHIP
IRS990/OtherExpensesGrp/FundraisingAmt0185256
IRS990/OtherExpensesGrp/FundraisingAmt110646
IRS990/OtherExpensesGrp/FundraisingAmt23903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0354
IRS990/OtherExpensesGrp/ProgramServicesAmt02841
IRS990/OtherExpensesGrp/TotalAmt0185256
IRS990/OtherExpensesGrp/TotalAmt110646
IRS990/OtherExpensesGrp/TotalAmt27098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055880
IRS990/OtherSalariesAndWagesGrp/TotalAmt082246
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02541
IRS990/PayrollTaxesGrp/ProgramServicesAmt05998
IRS990/PayrollTaxesGrp/TotalAmt013269
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIMMIE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BLUE BUNNY HELMET OF HOPE PROGRAM GIVES INDIVIDUALS ACROSS THE COUNTRY THE OPPORTUNITY TO NOMINATE THEIR FAVORITE CHARITY THAT SUPPORTS K-12 PUBLIC EDUCATION FOR THE CHANCE TO BE FEATURED ON SEVEN-TIME NASCAR CUP SERIES CHAMPION JIMMIE JOHNSON'S HELMET FOR A RACE DURING THE NASCAR CUP SEASON. IN ADDITION TO BEING FEATURED ON THE HELMET, EACH CHARITY SELECTED ALSO RECEIVES A GRANT OF $25,000 AND A BLUE BUNNY ICE CREAM PARTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163552
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0130000
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2017, TEN K-12 PUBLIC SCHOOLS WERE SELECTED FROM HUNDREDS OF NOMINATIONS AS TEAM UP FOR TECHNOLOGY FINALISTS. EACH OF THE TEN SCHOOLS WERE GIVEN A PRIZE KIT THAT INCLUDED A LAPTOP AND CAMERA TO CREATE A TWO-MINUTE VIDEO DEMONSTRATING THEIR SCHOOLS TECH NEEDS. MELODY STEM ELEMENTARY IN CHICAGO, IL WAS CHOSEN AS THE 2017 WINNER. THE WINNING SCHOOL RECEIVED A CASH GRANT OF $48,000.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055183
IRS990/ProgSrvcAccomActy3Grp/GrantAmt048000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN 2017, AS A RESPONSE TO DEVASTATING NATURAL DISASTERS, THE HENDRICK RELIEF FUND WAS SET UP AND FACILITATED BY THE JJF. THIS FUND WILL ONLY BE ACTIVATED IN TIME OF NATURAL DISASTERS AND NATIONAL NEED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0354652
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0354652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01384148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0839561
IRS990/PYInvestmentIncomeAmt0-155
IRS990/PYOtherExpensesAmt0195924
IRS990/PYOtherRevenueAmt0-64710
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt097022
IRS990/PYSalariesCompEmpBnftPaidAmt0186776
IRS990/PYTotalExpensesAmt01222261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01319283
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-304455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01583875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01384148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01128680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01183022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01088743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06368468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65430
IRS990ScheduleA/PublicSupportPY170Pct00.58750
IRS990ScheduleA/PublicSupportTotal170Amt04205539
IRS990ScheduleA/SubstantialContributorsTotAmt02162929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01583875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01384148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01128680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01183022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01088743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06368468
IRS990ScheduleA/TotalSupportAmt06427103
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0226204
IRS990ScheduleD/EquipmentGrp/BookValueAmt01850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042821
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01822382
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01108
IRS990ScheduleD/RevenueNotReportedAmt0227312
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01517927
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NON-PROFIT ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND ACCORDINGLY, IS EXEMPT FROM INCOME TAXES ON ALL INCOME RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES THAT THE FOUNDATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE FOUNDATION INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2017 OR 2016 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NOT-FOR-PROJEIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS RECEIVED A RULING OF A FAVORABLE DETERMINATION OF ITS TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. MANAGEMENT BELIEVES THAT THE FOUNDATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AND IS NOT SUBJECT TO TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE EFFECT OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS BY PRESCRIBING A RECONGITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE FOUNDATION, INCLUDING ANY RELATED INTEREST AND PENALITIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WIHT RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2017 AND ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EVENT EXPENSE COGS TOTAL TO SCHEDULE D, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EVENT EXPENSES COGS TOTAL TO SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01850
IRS990ScheduleD/TotalExpensesPerForm990Amt01822382
IRS990ScheduleD/TotalRevenuePerForm990Amt01517927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01745239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01822382
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0690001
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0503203
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0186798
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0320817
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0104999
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0104999
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIT FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt093449
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt093449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0745503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0186798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0932301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0242300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0242300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-78517
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0122369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt087430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt034939
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0117207
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0230900
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0230900
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0113693
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0117207
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0117207
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0354652
IRS990ScheduleI/RecipientTable/CashGrantAmt174088
IRS990ScheduleI/RecipientTable/CashGrantAmt248000
IRS990ScheduleI/RecipientTable/CashGrantAmt346401
IRS990ScheduleI/RecipientTable/CashGrantAmt444525
IRS990ScheduleI/RecipientTable/CashGrantAmt544525
IRS990ScheduleI/RecipientTable/CashGrantAmt642799
IRS990ScheduleI/RecipientTable/CashGrantAmt740098
IRS990ScheduleI/RecipientTable/CashGrantAmt836390
IRS990ScheduleI/RecipientTable/CashGrantAmt931917
IRS990ScheduleI/RecipientTable/CashGrantAmt1031500
IRS990ScheduleI/RecipientTable/CashGrantAmt1129907
IRS990ScheduleI/RecipientTable/CashGrantAmt1228035
IRS990ScheduleI/RecipientTable/CashGrantAmt1325815
IRS990ScheduleI/RecipientTable/CashGrantAmt1425037
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt1725000
IRS990ScheduleI/RecipientTable/CashGrantAmt1825000
IRS990ScheduleI/RecipientTable/CashGrantAmt1925000
IRS990ScheduleI/RecipientTable/CashGrantAmt2025000
IRS990ScheduleI/RecipientTable/CashGrantAmt2115600
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt239000
IRS990ScheduleI/RecipientTable/CashGrantAmt247500
IRS990ScheduleI/RecipientTable/CashGrantAmt255000
IRS990ScheduleI/RecipientTable/CashGrantAmt265000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt285000
IRS990ScheduleI/RecipientTable/CashGrantAmt295000
IRS990ScheduleI/RecipientTable/CashGrantAmt305000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1115
IRS990ScheduleI/RecipientTable/IRCSectionDesc2115
IRS990ScheduleI/RecipientTable/IRCSectionDesc3115
IRS990ScheduleI/RecipientTable/IRCSectionDesc4115

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,749
Liabilities
$21,055
Net assets
$72,694
Revenue
$1,517,927
Expenses
$1,822,382
Net income
-$304,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.38$0.50$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.29$0.09$0.23$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.43$0.91$0.73$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.48$0.43$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.87$0.80$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.30$0.02$0.79$0.93$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.07$0.04$0.84$1.13$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.52$1.82$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.34$0.15$1.32$1.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.52$0.04$1.09$1.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.35$0.07$1.15$1.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.20$0.05$1.07$0.96$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.28$0.43$0.16$1.41
2011Detailed filing. Detailed filing data is available for this year.$0.26$0.32$0.06$1.38
2010Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.01$1.43