Civic Intelligence

Jayden Deluca Foundation Inc.

990 • Fiscal year 2012 • EIN 26-2577828

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

2795 South Pajaro Way83616
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$129,613

Down $19,780 (-13%) from 2011

Net Assets

Down

$129,613

Down $19,780 (-13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$86,764

Up $11,759 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $144,743Liabilities 2010: $0Net Assets 2010: $144,7432010Assets 2011: $149,393Liabilities 2011: $0Net Assets 2011: $149,3932011Assets 2012: $129,613Liabilities 2012: $0Net Assets 2012: $129,6132012Assets 2013: $88,557Liabilities 2013: $0Net Assets 2013: $88,5572013Assets 2014: $128,262Liabilities 2014: $0Net Assets 2014: $128,2622014Assets 2015: $95,797Liabilities 2015: $772Net Assets 2015: $95,0252015Assets 2016: $45,913Liabilities 2016: $770Net Assets 2016: $45,1432016Assets 2017: $16,301Liabilities 2017: $502Net Assets 2017: $15,7992017Assets 2018: $48,897Liabilities 2018: $2,114Net Assets 2018: $46,7832018Assets 2019: $111,265Liabilities 2019: $5,806Net Assets 2019: $105,4592019Assets 2020: $428,742Liabilities 2020: $79,500Net Assets 2020: $349,2422020Assets 2021: $571,572Liabilities 2021: $78,932Net Assets 2021: $492,6402021Assets 2022: $867,181Liabilities 2022: $80,576Net Assets 2022: $786,6052022Assets 2023: $668,438Liabilities 2023: $16,498Net Assets 2023: $651,9402023Assets 2024: $659,590Liabilities 2024: $13,009Net Assets 2024: $646,5812024

Highlighted filing

2012

Assets$129,613
Liabilities$0
Net Assets$129,613

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $191,6442010Expenses 2011: $75,0052011Expenses 2012: $86,7642012Revenue 2013: $89,910Expenses 2013: $130,966Net Income 2013: -$41,0562013Revenue 2014: $95,908Expenses 2014: $56,203Net Income 2014: $39,7052014Revenue 2015: $149,931Expenses 2015: $183,168Net Income 2015: -$33,2372015Revenue 2016: $139,054Expenses 2016: $188,935Net Income 2016: -$49,8812016Revenue 2017: $173,605Expenses 2017: $199,839Net Income 2017: -$26,2342017Revenue 2018: $219,401Expenses 2018: $188,417Net Income 2018: $30,9842018Revenue 2019: $306,503Expenses 2019: $247,827Net Income 2019: $58,6762019Revenue 2020: $375,566Expenses 2020: $131,783Net Income 2020: $243,7832020Revenue 2021: $417,995Expenses 2021: $278,686Net Income 2021: $139,3092021Revenue 2022: $650,757Expenses 2022: $340,649Net Income 2022: $310,1082022Revenue 2023: $492,957Expenses 2023: $627,622Net Income 2023: -$134,6652023Revenue 2024: $561,140Expenses 2024: $580,134Net Income 2024: -$18,9942024

Highlighted filing

2012

Revenue-
Expenses$86,764
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$97,333
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
26-2577828
Raw XML Appendix386 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.

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IRS990ScheduleI/RecipientTable/PurposeOfGrant2SCIENTIFIC AND HEALTH RESEARCH OF PEDIATRIC HEALTH CONDITIONS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10AMERICAN HEART ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11CHILDREN'S HOSPITAL COLORADO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12ST LUKE'S CHILDEREN'S HOSPITAL
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IRS990ScheduleO/GeneralExplanation/Explanation0FAMILY RELATIONSHIP: KARALIE DELUCA AND JEREMY DELUCA; JOHN CROZIER AND KARALIE DELUCA; RYAN DELUCA AND JEREMY DELUCA.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE FORM 990 IS EMAILED TO THE ORGANIZATION'S BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083702
ReturnHeader/Preparer/Name0PEGGY J RUNCORN
ReturnHeader/Preparer/Phone02083447150
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T13:06:32-05:00

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.$6.60$0.13$6.47$5.61$5.80$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.68$0.16$6.52$4.93$6.28$1.35
2022Detailed filing. Detailed filing data is available for this year.$8.67$0.81$7.87$6.51$3.41$3.10
2021Detailed filing. Detailed filing data is available for this year.$5.72$0.79$4.93$4.18$2.79$1.39
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.80$3.49$3.76$1.32$2.44
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$3.07$2.48$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$2.19$1.88$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$1.74$2.00$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.39$1.89$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.50$1.83$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.96$0.56$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.90$1.31$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$1.92