Civic Intelligence

Jay Cutler Foundation

EIN 26-1249152 • 501(c)3 • Highlands Ranch, CO

990-N Coverage

Profile

The jay cutler foundation is dedicated to improving the quality of life for underprivileged children and those children suffering from diabetes by investing in their future as well as the future of the community.

5 Revere Drive No 400Highlands Ranch, CO 60062

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$136,391

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$136,391

No earlier filing loaded for comparison.

Operations

Revenue

$125,231

No earlier filing loaded for comparison.

Expenses

$133,407

No earlier filing loaded for comparison.

Net Income

-$8,176

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $136,391Liabilities 2013: $0Net Assets 2013: $136,3912013

Highlighted filing

2013

Assets$136,391
Liabilities$0
Net Assets$136,391
Open 2013 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $125,231Expenses 2013: $133,407Net Income 2013: -$8,1762013

Highlighted filing

2013

Revenue$125,231
Expenses$133,407
Net Income-$8,176
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,391
Liabilities
$0
Net assets
$136,391
Revenue
$125,231
Expenses
$133,407
Net income
-$8,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.25$1.33$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 11, 2014
Return Version
2013v3.0
Gross Receipts
$225,571
Mission and Program Overview

Mission

The jay cutler foundation is dedicated to improving the quality of life for underprivileged children and those children suffering from diabetes by investing in their future as well as the future of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,888$136,391▲ $4,503
Total Assets$144,567$136,391▼ $8,176
Other Assets Total$12,679$0▼ $12,679
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$144,567$136,391▼ $8,176
Total Net Assets Fund Balance$144,567$136,391▼ $8,176
Total Liabilities and Net Assets / Fund Balance$144,567$136,391▼ $8,176
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jay CutlerDirector/president
Jack CutlerDirector
Jenna CutlerDirector
Kristin CutlerDirector
Sandy CutlerDirector/sec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$107,923
Program Service Revenue
$0
Investment Income
$136
Other Revenue
$17,172
All Other Contributions
$56,312
Change in Net Assets
$-8,176

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
Securities Publicly Traded1$29,072Stock Exchange Listing
Collectibles30$7,575Sports Memoribilia
Total Noncash Contributions31$36,647-

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,268
Total Revenue per Audited Statements
$196,499
Total Revenue per Form 990
$125,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,731
Other Expenses$33,676
Total Fundraising Expense$24,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$99,731--$99,731
Fees for Services Accounting-$7,500-$7,500
Fees for Services Legal-$989-$989
Other Expenses-$304$24,000$304
Total Functional Expenses$99,731$9,676$24,000$133,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$204,675
Expenses per Audited Statements$133,407
Total Expenses per Form 990$133,407
Expenses Not Reported on Form 990$71,268
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Hotel for Camping Families$40,000
---Assistance to Juvenile Diabetes Related Charities$20,000
---Chicago Bears Football Tickets for Underprivileged Children$11,000
---Assistance to Juvenile Diabetes Related Charities$7,500
---Assistance to Chicago Area Charities$5,000
---Gift Cards for Underprivileged Children$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,440
Fundraising Direct Expenses$71,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$80,264$62,540$54,519$8,021
Event 2$59,787$25,900$16,749$9,151
Total Events$140,051$88,440$71,268$17,172
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sandy cutler (director,sec,treas) is the mother of jay cutler (director,pres). Jack cutler (director)is the father of jay cutler (director,pres). Jenna cutler (director) is the sister of jay cutler (director,pres). Kristin cutler(director) is the wife of jay cutler (director, pres.)”

Form 990, Part VI, Section B, Line 11

“Organization provides all members of the governing body the opportunity to examine and comment upon the form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public, upon request, its documents, policies and financials by either mail or by e-mail.”

Filing and Contact Details

Filer

EIN
26-1249152
Phone
8472054700

Signing Officer

Name
Sandy Cutler
Title
Director/sec/treas
Phone
8472054700
Signed
2014-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Cutler
Formed
2007
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Richard D Spiegel CPA
Phone
8472054700
Supplemental Narrative

Additional Explanations

FORM 990 PART X, LINE 2, LIABILITY FOR UNCERTAIN TAX POSITIONS:

“Footnote to financials- the foundation accounts for its uncertain tax positions, if any, when it is more likely than not, based on the technical merits, that the tax position will not be sustained upon examination by the tax authorities. The foundation believes that unrecognized tax positions, if any, are immaterial to the financial statements.”

FORM 990, PART XII, LINE 2C:

“The foundation does have a committee that oversees the audit. The organization has not changed the process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fund raising events”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fund raising events”

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GIFT CARDS FOR UNDERPRIVILEGED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHICAGO BEARS FOOTBALL TICKETS FOR UNDERPRIVILEGED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ASSISTANCE TO THE DIABETES SCHOLARS FOUNDATION CHARITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CHICAGO BEARS FOOTBALL TICKETS FOR UNDERPRIVELEDGED CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10YMCA CAMP CARSON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11LORETTO HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12AMERICAN DIABETES ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13JUVENILE DIABETES RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14DICK'S SPORTNG GOODS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15LORETTO HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16DIABETES SCHOLARS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17JUVENILE DIABETES RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102034 OUTER LAKE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11645 S CENTRAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121701 NORTH BEAUREGARD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1311 SOUTH LA SALLE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14345 COURT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15645 S CENTRAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine162118 PLUM GROVE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine171701 NORTH BEAUREGARD STREET
IRS990ScheduleI/RecipientTable/USAddress/City0PRINCETON
IRS990ScheduleI/RecipientTable/USAddress/City1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/City2ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/City3CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/City4CORAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/City5CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/City6ROLLING MEADOWS
IRS990ScheduleI/RecipientTable/USAddress/City7ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/State0IN
IRS990ScheduleI/RecipientTable/USAddress/State1IL
IRS990ScheduleI/RecipientTable/USAddress/State2VA
IRS990ScheduleI/RecipientTable/USAddress/State3IL
IRS990ScheduleI/RecipientTable/USAddress/State4PA
IRS990ScheduleI/RecipientTable/USAddress/State5IL
IRS990ScheduleI/RecipientTable/USAddress/State6IL
IRS990ScheduleI/RecipientTable/USAddress/State7VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode047670
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode160644
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode222311
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode360603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode415108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode560644
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode660008
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode722311
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CollectiblesGrp/ContributionCnt030
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0SPORTS MEMORIBILIA
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt07575
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK EXCHANGE LISTING
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt029072
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOTNOTE TO FINANCIALS- THE FOUNDATION ACCOUNTS FOR ITS UNCERTAIN TAX POSITIONS, IF ANY, WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE FOUNDATION BELIEVES THAT UNRECOGNIZED TAX POSITIONS, IF ANY, ARE IMMATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SANDY CUTLER (DIRECTOR,SEC,TREAS) IS THE MOTHER OF JAY CUTLER (DIRECTOR,PRES). JACK CUTLER (DIRECTOR)IS THE FATHER OF JAY CUTLER (DIRECTOR,PRES). JENNA CUTLER (DIRECTOR) IS THE SISTER OF JAY CUTLER (DIRECTOR,PRES). KRISTIN CUTLER(DIRECTOR) IS THE WIFE OF JAY CUTLER (DIRECTOR, PRES.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION PROVIDES ALL MEMBERS OF THE GOVERNING BODY THE OPPORTUNITY TO EXAMINE AND COMMENT UPON THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC, UPON REQUEST, ITS DOCUMENTS, POLICIES AND FINANCIALS BY EITHER MAIL OR BY E-MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION DOES HAVE A COMMITTEE THAT OVERSEES THE AUDIT. THE ORGANIZATION HAS NOT CHANGED THE PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART X, LINE 2, LIABILITY FOR UNCERTAIN TAX POSITIONS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/StatesWhereCopyOfReturnIsFldCd2TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0144567
IRS990/TotalAssetsEOYAmt0136391
IRS990/TotalAssetsGrp/BOYAmt0144567
IRS990/TotalAssetsGrp/EOYAmt0136391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107923
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136391
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099731
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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