Civic Intelligence

The Jack Del Rio Foundation Inc

990 • Fiscal year 2011 • EIN 26-0700498

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization ProfileJACKDELRIOFOUNDATION.COM
C/O Mai 1360 East 9th Street44114-1717
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-55%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$54,420

Down $66,889 (-55%) from 2010

Net Assets

Down

$54,420

Down $66,889 (-55%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$75,026

Down $292 (-0.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0Assets 2010: $121,309Liabilities 2010: $0Net Assets 2010: $121,3092010Assets 2011: $54,420Liabilities 2011: $0Net Assets 2011: $54,4202011Assets 2017: $166,545Liabilities 2017: $0Net Assets 2017: $166,5452017Assets 2018: $80,270Liabilities 2018: $0Net Assets 2018: $80,2702018Assets 2019: $118,437Liabilities 2019: $0Net Assets 2019: $118,4372019Assets 2020: $132,312Liabilities 2020: $0Net Assets 2020: $132,3122020Assets 2021: $72,502Liabilities 2021: $0Net Assets 2021: $72,5022021Assets 2022: $58,018Liabilities 2022: $0Net Assets 2022: $58,0182022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$54,420
Liabilities$0
Net Assets$54,420
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $75,3182010Expenses 2011: $75,0262011Revenue 2017: $216,637Expenses 2017: $63,715Net Income 2017: $152,9222017Revenue 2018: $41,078Expenses 2018: $127,353Net Income 2018: -$86,2752018Revenue 2019: $50,595Expenses 2019: $12,428Net Income 2019: $38,1672019Revenue 2020: $50,840Expenses 2020: $36,965Net Income 2020: $13,8752020Revenue 2021: $51,301Expenses 2021: $111,111Net Income 2021: -$59,8102021Revenue 2022: $722Expenses 2022: $15,206Net Income 2022: -$14,4842022Revenue 2023: $541Expenses 2023: $58,559Net Income 2023: -$58,0182023

Highlighted filing

2011

Revenue-
Expenses$75,026
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.3
Gross Receipts
$8,137
Mission and Program Overview

Mission

The mission of the jack del rio foundation, inc. Is to provide support to charitable organizations in communities that nourish, motivate, and benefit youth.

Major Activities

Activity 2
Backpack incentive program: the focus of the program is to energize, educate and enrich the lives of the underserved youth in those communities.
Filing and Contact Details

Filer

EIN
26-0700498
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0GRANTS ARE ONLY MADE TO SUPPORT ACTIVITIES AND PROJECTS OF ORGANIZATIONS OPERATED EXCLUSIVELY FOR SUCH PURPOSES THAT QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. REQUESTS FOR GRANTS ARE ACCEPTED FROM AGENCIES AND ORGANIZATIONS ACTIVELY MOTIVATING THE COMMUNITY TO MEET THE NEEDS OF UNDERSERVED YOUTH. ALL REQUESTS FOR FINANCIAL ASSISTANCE ARE GIVEN CAREFUL CONSIDERATION BY THE JACK DEL RIO FOUNDATION AND JUDGED ON THE UNIQUE MERITS OF THE INDIVIDUAL AGENCY, ITS GOAL, AND MISSION. AS GRANTS ARE ONLY MADE TO OTHER QUALIFIED 501(C)(3) ORGANIZATIONS, AND ONLY AFTER A CAREFUL REVIEW OF THE QUALIFICATIONS OF THE GRANT CANDIDATE, THE FOUNDATION DOES NOT FURTHER MONITOR THE USE OF THE GRANT FUNDS.
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IRS990ScheduleO/GeneralExplanation/Explanation0NAME OF OFFICER, DIRECTOR, ETC: JACK DEL RIO, JR. NAME OF RELATED PARTY: LINDA DEL RIO TITLE OR ROLE OF RELATED PARTY: VP/SEC/TREAS/DIRECTOR RELATIONSHIP: FAMILY RELATIONSHIP NAME OF OFFICER, DIRECTOR, ETC: LINDA DEL RIO NAME OF RELATED PARTY: JACK DEL RIO, JR. TITLE OR ROLE OF RELATED PARTY: PRESIDENT/DIRECTOR RELATIONSHIP: FAMILY RELATIONSHIP NAME OF OFFICER, DIRECTOR, ETC: LAUREN CANGELOSI NAME OF RELATED PARTY: JACK DEL RIO, JR. TITLE OR ROLE OF RELATED PARTY: PRESIDENT/DIRECTOR RELATIONSHIP: FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS A CHARITABLE CORPORATION ORGANIZED UNDER THE NONPROFIT CORPORATION LAWS OF FLORIDA. THE MEMBERS OF THE CORPORATION CONSIST OF THE INITIAL MEMBER DESIGNATED IN THE ARTICLES OF INCORPORATION. THE INITIAL MEMBER, HAS NOT TO DATE, BUT MAY, DESIGNATE ADDITIONAL MEMBERS BY AN INSTRUMENT IN WRITING DELIVERED TO THE SECRETARY OF THE CORPORATION. THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE MEMBER(S) OF THE CORPORATION. THE NUMBER OF DIRECTORS SHALL BE NOT LESS THAN THREE (3). THE INITIAL NUMBER OF DIRECTORS SHALL BE THREE (3); PROVIDED, HOWEVER THE NUMBER OF DIRECTORS MAY BE INCREASED OR DECREASED FROM TIME-TO-TIME BY A VOTE OF THE MAJORITY OF THE MEMBERS OF THE CORPORATION, BUT, IN ALL EVENTS, SHALL NEVER BE LESS THAN THREE (3). ANY TRUSTEE ELECTED BY THE MEMBERS MAY BE REMOVED FROM OFFICE BY THE MEMBERS WITHOUT CAUSE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE FORM 990 IS REVIEWED BY FINANCIAL REPRESENTATIVES OF EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPORDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: (1) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARM'S LENGTH BARGAINING; AND (2) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT SERVICE ORGANIZATIONS, IF ANY, CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE ORGANIZATION'S TAX-EXEMPT PURPOSES AND DO NOT RESULT IN PRIVATE INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOUNDATION PROVIDES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST TO THE FOUNDATION, AND THROUGH GUIDESTAR.ORG.
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IRS990/TotalRevenuePriorYear076592
IRS990/TotalRevenue/TotalRevenueColumn08137
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0121309
IRS990/UnrestrictedNetAssets/EOY054420
IRS990/UnsecuredNotesLoansPayable/BOY00
IRS990/UnsecuredNotesLoansPayable/EOY00
IRS990/UponRequest0X
IRS990/WebSite0JACKDELRIOFOUNDATION.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260700498
ReturnHeader/Filer/InCareOfName0% MAI WEALTH ADVISORS LLC
ReturnHeader/Filer/Name/BusinessNameLine10THE JACK DEL RIO FOUNDATION INC
ReturnHeader/Filer/NameControl0JACK
ReturnHeader/Filer/Phone02169204800
ReturnHeader/Filer/USAddress/AddressLine10C/O MAI 1360 EAST 9TH STREET
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0441141717
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0JACK DEL RIO JR
ReturnHeader/Officer/Phone02169204800
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAI Wealth Advisors LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101360 E 9th St Ste 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cleveland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0441141717
ReturnHeader/Preparer/Name0Carla M Wainwright
ReturnHeader/Preparer/Phone02169204800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-26T07:54:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,420
Liabilities
$0
Net assets
$54,420
Revenue
-
Expenses
$75,026
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.59$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.01$0.15$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.51$1.11$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.51$0.37$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.51$0.12$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.41$1.27$0.86
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.17$0.64$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.75