Civic Intelligence

I Back Jack Foundation Inc

990 • Fiscal year 2015 • EIN 20-8139638

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.IBACKJACK.ORG
PO Box 41Hartland, WI 53029

(414) 378-4420

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

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

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$330,119

Up $47,348 (+17%) from 2014

Net Assets

Up

$330,119

Up $47,348 (+17%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$305,584

Up $132,962 (+77%) from 2014

Expenses

Up

$241,903

Up $114,186 (+89%) from 2014

Net Income

Up

$63,681

Up $18,776 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2011: $316,210Liabilities 2011: $175,000Net Assets 2011: $141,2102011Assets 2012: $360,435Liabilities 2012: $0Net Assets 2012: $360,4352012Assets 2013: $237,866Net Assets 2013: $237,8662013Assets 2014: $282,771Net Assets 2014: $282,7712014Assets 2015: $330,119Liabilities 2015: $0Net Assets 2015: $330,1192015Assets 2016: $354,549Liabilities 2016: $402Net Assets 2016: $354,1472016

Highlighted filing

2015

Assets$330,119
Liabilities$0
Net Assets$330,119
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200KExpenses 2011: $39,1072011Expenses 2012: $283,4582012Revenue 2013: $176,318Expenses 2013: $298,887Net Income 2013: -$122,5692013Revenue 2014: $172,622Expenses 2014: $127,717Net Income 2014: $44,9052014Revenue 2015: $305,584Expenses 2015: $241,903Net Income 2015: $63,6812015Revenue 2016: $43,332Expenses 2016: $33,195Net Income 2016: $10,1372016

Highlighted filing

2015

Revenue$305,584
Expenses$241,903
Net Income$63,681
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$331,513
Mission and Program Overview

Mission

The Foundation is comitted to raising funds to support pediatiric cancer research

The foundation is committed to raising funds to support pediatric cancer research and clinical trial development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,542$136,261▼ $31,281
Receivables From Officers Etc-$80,684-
Savings and Temporary Cash Investments$98,229$73,409▼ $24,820
Investments in Publicly Traded Securities-$25,194-
Land, Buildings, and Equipment, Net$17,000$14,571▼ $2,429
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$282,771$330,119▲ $47,348
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$282,771$330,119▲ $47,348
Total Net Assets Fund Balance$282,771$330,119▲ $47,348
Total Liabilities and Net Assets / Fund Balance$282,771$330,119▲ $47,348

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,571$2,429$17,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah BartoszPresidentPT$25,000$25,000

Board Members and Trustees

NameTitle
Beth LunowVice President
Chellee SiewertDirector
John ShinnersDirector
Rory LeydenDirector
Sandy WysockiDirector
Susie SchneiderDirector
John K BartoszSecretary
Shannon AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,185
Program Service Revenue
$0
Investment Income
$942
Other Revenue
$49,457
All Other Contributions
$100,727
Change in Net Assets
$63,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,454
Salaries, Compensation, and Employee Benefits$65,675
Other Expenses$21,774
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$154,454--$154,454
Other Salaries and Wages$22,315$14,877-$37,192
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
Office Expenses-$7,586-$7,586
Advertising$5,445--$5,445
Fees for Services Management-$3,878-$3,878
Payroll Taxes$2,090$1,393-$3,483
Depreciation Depletion-$2,429-$2,429
Other Expenses-$1,125-$1,125
Total Functional Expenses$209,304$32,599$0$241,903
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Hospital of WiMilwaukee, WI501(c)(3)-$100,000
Gold in SeptemberDelafield, WI501(c)(3)-$54,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,386
Fundraising Direct Expenses$25,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
back to school event$229,844$75,386$1,054$74,332
Total Events$229,844$75,386$25,929$49,457
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
sarah bartoszboard presidentsalaryNo$25,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$80,684-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Form is reviewed by the treasurer and the board”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed annually and discussed as needed at board meetings”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of president, sarah bartosz, was determined by closed board session with comparability data and substantiation provided by another board member employed by a different nonprofit organization. Vote did not include sarah or john bartosz.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
I Back Jack Foundation Inc
EIN
20-8139638
Phone
4143784420
Address
PO BOX 41, HARTLAND, WI 53029

Signing Officer

Name
Sarah Bartosz
Title
President
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Bartosz
Formed
2007
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
34

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073409
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0327286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0276755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01236008
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011942
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt01236008
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276755
IRS990ScheduleA/Total509Grp/TotalAmt01236008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01247950
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014571
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0154458
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0154458
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025929
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0back to school event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0229844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0229844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075386
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049457
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03257
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01054
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021118
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021118
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt154454
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDRENS HOSPITAL OF WI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GOLD IN SEPTEMBER
IRS990ScheduleI/RecipientTable/RecipientEIN0390812532
IRS990ScheduleI/RecipientTable/RecipientEIN1465000938
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08915 W CONNELL CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1405 GENESEE STREET 201
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DELAFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053226
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153018
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0sarah bartosz
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0board president
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0salary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt080685
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$330,119
Liabilities
$0
Net assets
$330,119
Revenue
$305,584
Expenses
$241,903
Net income
$63,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.54$0.43$0.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$3.06$2.42$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.83$2.83$1.73$1.28$0.45
2013Detailed filing. Detailed filing data is available for this year.$2.38$2.38$1.76$2.99$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.60$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.75$1.41$0.39