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

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-6.5%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

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
Liabilities / Revenue62nd percentileNet Margin34th percentile

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

Asset GrowthScore unavailable

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 GrowthScore unavailable

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
Top Officer Pay81st percentile

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”

Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt056312
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0SANDY CUTLER
IRS990/BooksInCareOfDetail/PhoneNum08472054700
IRS990/BooksInCareOfDetail/USAddress/AddressLine101101 CUMBERLAND CROSSING DR 257
IRS990/BooksInCareOfDetail/USAddress/City0VALPARAISO
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode046383
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0131888
IRS990/CashNonInterestBearingGrp/EOYAmt0136391
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt051611
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107923
IRS990/CYGrantsAndSimilarPaidAmt099731
IRS990/CYInvestmentIncomeAmt0136
IRS990/CYOtherExpensesAmt033676
IRS990/CYOtherRevenueAmt017172
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8176
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0133407
IRS990/CYTotalFundraisingExpenseAmt024000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0125231
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION FOCUSED ON CHARITABLE ORGANIZATIONS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR UNDERPRIVILEGED CHILDREN AND THOSE CHILDREN SUFFERING FROM DIABETES BY MAKING GRANTS TO THE AMERICAN DIABETES ASSOCIATION, JDRF, LORETTO HOSPITAL FOUNDATION, DIABETES SCHOLARS FOUNDATION, AND YMCA CAMP CARSON.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt099731
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0989
IRS990/FeesForServicesLegalGrp/TotalAmt0989
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNA CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIN CUTLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051611
IRS990/FundraisingDirectExpensesAmt071268
IRS990/FundraisingGrossIncomeAmt088440
IRS990/GainOrLossGrp/SecuritiesAmt037
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt099731
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt099731
IRS990/GrantsToDomesticOrgsGrp/TotalAmt099731
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029109
IRS990/GrossReceiptsAmt0225571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029072
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0144567
IRS990/NetAssetsOrFundBalancesEOYAmt0136391
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt016312
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012679
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING CONSULTING
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2STATE FILING AND REGIST
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt024000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2304
IRS990/OtherExpensesGrp/TotalAmt024000
IRS990/OtherExpensesGrp/TotalAmt1575
IRS990/OtherExpensesGrp/TotalAmt2308
IRS990/OtherExpensesGrp/TotalAmt3304
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDY CUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047100
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt042963
IRS990/PYOtherRevenueAmt015579
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12893
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt090063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt077170
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-8176
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0437425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92190
IRS990ScheduleA/PublicSupportTotal170Amt0437425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0437425
IRS990ScheduleA/TotalSupportAmt0474479
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt071268
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0133407
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt071268
IRS990ScheduleD/OtherRevenueAmt071268
IRS990ScheduleD/RevenueNotReportedAmt071268
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0125231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FROM FUND RAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM FUND RAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0133407
IRS990ScheduleD/TotalRevenuePerForm990Amt0125231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0196499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0204675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051611
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017724
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033887
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088440
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt080'S DANCE PARTY FOR DIABETES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NEIGHBORHOOD FAMILY NIGHT PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017172
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016749
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt511000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt04120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt16180
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOTEL FOR CAMPING FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSISTANCE TO CHICAGO AREA CHARITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSISTANCE TO JUVENILE DIABETES RELATED CHARITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSISTANCE TO JUVENILE DIABETES RELATED CHARITIES
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.