Civic Intelligence

Tijuana Flats Just in Queso Foundation Incorporated

990 • Fiscal year 2019 • EIN 26-0257058

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 15, 2020

2300 Maitland Center Parkway Ste 30Maitland, FL 32751

(407) 339-2222

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$94,963

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$225,828

Up $56,378 (+33%) from 2018

Net Assets

Up

$174,762

Up $27,362 (+19%) from 2018

Liabilities

Up

$51,066

Up $29,016 (+132%) from 2018

Revenue

Up

$484,808

Up $4,586 (+1.0%) from 2018

Expenses

Down

$457,447

Down $20,545 (-4.3%) from 2018

Net Income

Up

$27,361

Up $25,131 (+1127%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $123,136Liabilities 2010: $61,024Net Assets 2010: $62,1122010Assets 2011: $85,524Liabilities 2011: $43,548Net Assets 2011: $41,9762011Assets 2012: $244,590Liabilities 2012: $189,994Net Assets 2012: $54,5962012Assets 2013: $486,007Liabilities 2013: $374,133Net Assets 2013: $111,8742013Assets 2014: $327,061Liabilities 2014: $215,661Net Assets 2014: $111,4002014Assets 2015: $99,466Liabilities 2015: $17,207Net Assets 2015: $82,2592015Assets 2016: $171,106Liabilities 2016: $33,481Net Assets 2016: $137,6252016Assets 2017: $158,707Liabilities 2017: $2,424Net Assets 2017: $156,2832017Assets 2018: $169,450Liabilities 2018: $22,050Net Assets 2018: $147,4002018Assets 2019: $225,828Liabilities 2019: $51,066Net Assets 2019: $174,7622019Assets 2020: $262,398Liabilities 2020: $19,407Net Assets 2020: $242,9912020Assets 2021: $241,866Liabilities 2021: $78,990Net Assets 2021: $162,8762021Assets 2022: $118,117Liabilities 2022: $4,539Net Assets 2022: $113,5782022Assets 2023: $155,247Liabilities 2023: $13,074Net Assets 2023: $142,1732023Assets 2024: $161,899Liabilities 2024: $12,802Net Assets 2024: $149,0972024

Highlighted filing

2019

Assets$225,828
Liabilities$51,066
Net Assets$174,762

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $135,315Expenses 2010: $91,092Net Income 2010: $44,2232010Expenses 2011: $215,8642011Expenses 2012: $297,5772012Revenue 2013: $612,808Expenses 2013: $555,530Net Income 2013: $57,2782013Revenue 2014: $477,552Expenses 2014: $478,026Net Income 2014: -$4742014Revenue 2015: $299,092Expenses 2015: $328,232Net Income 2015: -$29,1402015Revenue 2016: $497,538Expenses 2016: $439,004Net Income 2016: $58,5342016Revenue 2017: $481,550Expenses 2017: $466,002Net Income 2017: $15,5482017Revenue 2018: $480,222Expenses 2018: $477,992Net Income 2018: $2,2302018Revenue 2019: $484,808Expenses 2019: $457,447Net Income 2019: $27,3612019Revenue 2020: $226,797Expenses 2020: $158,568Net Income 2020: $68,2292020Revenue 2021: $239,221Expenses 2021: $319,336Net Income 2021: -$80,1152021Revenue 2022: $261,651Expenses 2022: $310,948Net Income 2022: -$49,2972022Revenue 2023: $250,312Expenses 2023: $221,717Net Income 2023: $28,5952023Revenue 2024: $56,808Expenses 2024: $49,883Net Income 2024: $6,9252024

Highlighted filing

2019

Revenue$484,808
Expenses$457,447
Net Income$27,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 15, 2020
Return Version
2019v5.0
Gross Receipts
$484,808
Mission and Program Overview

Mission

We support organizations dedicated to helping people in times of need, especially children and military service members.

To provide aid to individuals organizations and communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,897$125,324▲ $11,427
Accounts Receivable$55,553$100,504▲ $44,951
Total Assets$169,450$225,828▲ $56,378
Liabilities
Accounts Payable and Accrued Expenses$22,050$51,066▲ $29,016
Total Liabilities$22,050$51,066▲ $29,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,400$174,762▲ $27,362
Total Net Assets Fund Balance$147,400$174,762▲ $27,362
Total Liabilities and Net Assets / Fund Balance$169,450$225,828▲ $56,378
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Randy SteilExecutive DirectorFT$94,963$94,963

Board Members and Trustees

NameTitle
Andrew PovecPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$484,808
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$367,915
Change in Net Assets
$27,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$268,433
Salaries, Compensation, and Employee Benefits$126,928
Other Expenses$62,086
Total Fundraising Expense$35,961
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$268,433--$268,433
Current Officers, Directors, Trustees, and Key Employees-$95,671-$95,671
Fees for Services Other--$29,847$29,847
Other Employee Benefits-$20,622-$20,622
Travel-$11,924-$11,924
Office Expenses-$5,702$6,114$11,816
Payroll Taxes-$7,406-$7,406
Insurance-$6,794-$6,794
Pension Plan Contributions-$3,229-$3,229
Fees for Services Accounting-$1,015-$1,015
Fees for Services Legal-$690-$690
Total Functional Expenses$268,433$153,053$35,961$457,447
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Red Cross--Hurricane Dorian Relief$50,000
Advent Hospital--Cancer research$45,000
A Kids Place--Support abused children$20,000
Homes for Heros--Homes for Veterans$20,000
Limititless Solutions--Bionics Research$20,000
Just our Soldiers Helpers--Support veterans$12,500
A Gift for Teaching--Suppord education$10,000
Make a wish--Support sick children$10,000
k9 for warriors--support for veterans$10,000
Support the Troops--Support veterans$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$46,738$46,738$26,722$20,016
Conference$30,700$30,700$3,125$27,575
Total Events$116,893$116,893$29,847$87,046
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

Form 990 was distributed to the full board with ample time for review

Part VI Line 12C

Annual confilcts of interest statements prepared and reviewed by the Board

Part VI Line 15A or B

Reviewed by the President and Board

Part VI Line 19

Available upon request

Filing and Contact Details

Filer

Filer Name
Just in Queso Foundation
EIN
26-0257058
In Care Of
% Meagan Gallagher
Phone
4073392222
Address
2300 Maitland Center Parkway Ste 30, Maitland, FL 32751
Doing Business As
Just in Queso

Signing Officer

Name
Meagan Gallagher
Title
Executive Director
Phone
4073392222
Signed
2020-08-15

Organization Details

Principal Officer
Meagan Gallagher
Formed
2007
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
0
Employees
1
Volunteers
11
Supplemental Narrative

Additional Explanations

Part XII Line 1

No

Raw XML Appendix360 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022050
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051066
IRS990/AccountsReceivableGrp/BOYAmt055553
IRS990/AccountsReceivableGrp/EOYAmt0100504
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide aid to individuals organizations and communities
IRS990/AllOtherContributionsAmt0367915
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MEAGAN GALLAGHER
IRS990/BooksInCareOfDetail/PhoneNum04073392222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 Maitland Center Parkway Ste 30
IRS990/BooksInCareOfDetail/USAddress/CityNm0Maitland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032751
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113897
IRS990/CashNonInterestBearingGrp/EOYAmt0125324
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095671
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095671
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0484808
IRS990/CYGrantsAndSimilarPaidAmt0268433
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt062086
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt027361
IRS990/CYSalariesCompEmpBnftPaidAmt0126928
IRS990/CYTotalExpensesAmt0457447
IRS990/CYTotalFundraisingExpenseAmt035961
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0484808
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0American Red Cross - Hurricane Dorian Relief
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Just in Queso
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01015
IRS990/FeesForServicesAccountingGrp/TotalAmt01015
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0690
IRS990/FeesForServicesLegalGrp/TotalAmt0690
IRS990/FeesForServicesOtherGrp/FundraisingAmt029847
IRS990/FeesForServicesOtherGrp/TotalAmt029847
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.000
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY STEIL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW POVEC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt094963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0116893
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt050000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0268433
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0268433
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0484808
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06794
IRS990/InsuranceGrp/TotalAmt06794
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide aid to individuals, organizations and communities in need
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0147400
IRS990/NetAssetsOrFundBalancesEOYAmt0174762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0147400
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0174762
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt06114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05702
IRS990/OfficeExpensesGrp/TotalAmt011816
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020622
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07406
IRS990/PayrollTaxesGrp/TotalAmt07406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03229
IRS990/PensionPlanContributionsGrp/TotalAmt03229
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MEAGAN GALLAGHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Advent Hospital - Cancer Research
IRS990/ProgSrvcAccomActy2Grp/GrantAmt045000
IRS990/ProgSrvcAccomActy3Grp/Desc0Limitless Solutions - Bionics research
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0349572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0351638
IRS990/PYOtherExpensesAmt013194
IRS990/PYOtherRevenueAmt0130650
IRS990/PYRevenuesLessExpensesAmt02230
IRS990/PYSalariesCompEmpBnftPaidAmt0113160
IRS990/PYTotalExpensesAmt0477992
IRS990/PYTotalRevenueAmt0480222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027361
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0484808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01085815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0-1230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081525
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01167340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0484808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233672
IRS990ScheduleA/Total509Grp/TotalAmt01167340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0484808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0233672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01167340
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029847
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Conference
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt512500
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt98000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Cancer research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Hurricane Dorian Relief
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Bionics Research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Homes for Veterans
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Support abused children
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Support veterans
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Support sick children
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7support for veterans
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Suppord education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Support veterans
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Advent Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1American Red Cross
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Limititless Solutions
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Homes for Heros
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4A Kids Place
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Just our Soldiers Helpers
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Make a wish
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7k9 for warriors
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8A Gift for Teaching
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Support the Troops
IRS990ScheduleI/RecipientTable/RecipientEIN0592219301
IRS990ScheduleI/RecipientTable/RecipientEIN1530196605
IRS990ScheduleI/RecipientTable/RecipientEIN2471944657
IRS990ScheduleI/RecipientTable/RecipientEIN3204540852
IRS990ScheduleI/RecipientTable/RecipientEIN4262757636
IRS990ScheduleI/RecipientTable/RecipientEIN5452156711
IRS990ScheduleI/RecipientTable/RecipientEIN6860481941
IRS990ScheduleI/RecipientTable/RecipientEIN7275219467
IRS990ScheduleI/RecipientTable/RecipientEIN8593515162
IRS990ScheduleI/RecipientTable/RecipientEIN9270295757
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was distributed to the full board with ample time for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual confilcts of interest statements prepared and reviewed by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by the President and Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169450
IRS990/TotalAssetsEOYAmt0225828
IRS990/TotalAssetsGrp/BOYAmt0169450
IRS990/TotalAssetsGrp/EOYAmt0225828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0484808
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035961
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022050
IRS990/TotalLiabilitiesEOYAmt051066
IRS990/TotalLiabilitiesGrp/BOYAmt022050
IRS990/TotalLiabilitiesGrp/EOYAmt051066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174762
IRS990/TotalReportableCompFromOrgAmt094963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484808
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225828
IRS990/TravelGrp/ManagementAndGeneralAmt011924
IRS990/TravelGrp/TotalAmt011924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 Maitland Center Parkway Ste 30
IRS990/USAddress/CityNm0Maitland
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032751
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.tijuanaflats.com/just-in-queso
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MEAGAN GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04073392222
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Just in Queso Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Just in Queso
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0260257058
ReturnHeader/Filer/InCareOfNm0% Meagan Gallagher
ReturnHeader/Filer/PhoneNum04073392222
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 Maitland Center Parkway Ste 30
ReturnHeader/Filer/USAddress/CityNm0Maitland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF3FF96F32E06B9BDEBA01D9E5548E79DFCB070A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF3FF96F32E06B9BDEBA01D9E5548E79DFCB070A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520202280889307
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.89.69.221
ReturnHeader/ReturnTs02020-08-15T16:39:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.13$1.49$0.57$0.50$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.13$1.42$2.50$2.22$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.14$2.62$3.11$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.79$1.63$2.39$3.19$0.80
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.19$2.43$2.27$1.59$0.68
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.51$1.75$4.85$4.57$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.22$1.47$4.80$4.78$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.56$4.82$4.66$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.33$1.38$4.98$4.39$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.82$2.99$3.28$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.27$2.16$1.11$4.78$4.78$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.86$3.74$1.12$6.13$5.56$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.90$0.55$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.44$0.42$2.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.61$0.62$1.35$0.91$0.44