Civic Intelligence

Jayden Deluca Foundation Inc.

990 • Fiscal year 2016 • EIN 26-2577828

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

2795 South Pajaro WayEagle, ID 83616

(208) 794-3629

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.3%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$45,913

Down $49,884 (-52%) from 2015

Net Assets

Down

$45,143

Down $49,882 (-52%) from 2015

Liabilities

Down

$770

Down $2 (-0.3%) from 2015

Revenue

Down

$139,054

Down $10,877 (-7.3%) from 2015

Expenses

Up

$188,935

Up $5,767 (+3.1%) from 2015

Net Income

Down

-$49,881

Down $16,644 (-50%) from 2015

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

2016

Assets$45,913
Liabilities$770
Net Assets$45,143

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

2016

Revenue$139,054
Expenses$188,935
Net Income-$49,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$244,984
Mission and Program Overview

Mission

NONE

To promote scientific and medical research of pediatric health conditions and awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,797$45,913▼ $49,884
Rtn Earn Endowment Incm Other Fnds$95,025$45,143▼ $49,882
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$95,797$45,913▼ $49,884
Liabilities
Other Liabilities$772$770▼ $2
Total Liabilities$772$770▼ $2
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,025$45,143▼ $49,882
Total Liabilities and Net Assets / Fund Balance$95,797$45,913▼ $49,884
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeremy DelucaPresident
Dr Michael WomakDirector
John CrozierDirector
Ryan DelucaDirector
Tyler BowenDirector
Karalie DelucaSecretary
L Gary Davis CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,123
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,069
All Other Contributions
$35,261
Change in Net Assets
$-49,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,064
Grants and Similar Amounts Paid$84,871
Total Fundraising Expense$25,128
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,871--$84,871
Fees for Services Other$51,497-$12,874$64,371
Travel-$262$12,254$12,516
Office Expenses$6,380$5,717-$12,097
Advertising$3,286--$3,286
Other Expenses$581$38-$38
Total Functional Expenses$146,737$17,070$25,128$188,935
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITAL COLORADO FOUNDATIONAurora, CO501(c)(3)Scientific and Health Research of Pediatric Health Conditions$50,000
ST LUKE'S CHILDREN'S HOSPITALBoise, ID501(c)(3)Scientific and Health Research of Pediatric Health Conditions$18,335
American Heart AssociationSeattle, WA501(c)(3)Scientific and Health Research of Pediatric Health Conditions$15,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,930
Fundraising Gross Income$104,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masquerade Ball$97,424$48,712$7,407$41,305
Golf Tournament$50,619$25,309$3,730$21,579
Total Events$209,723$104,861$105,930$-1,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
US Bank Credit Card$770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

Family relationship: karalie deluca and jeremy deluca; john crozier and karalie deluca; ryan deluca and jeremy deluca.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is emailed to the organization's secretary for review prior to filing.

Form 990, Part VI, Section C, Line 19

The organization makes documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Jayden Deluca Foundation Inc
EIN
26-2577828
Phone
2087943629
Address
2795 SOUTH PAJARO WAY, EAGLE, ID 83616

Signing Officer

Name
Karalie Deluca
Title
Secretary/founder
Phone
2087943629
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karalie Deluca
Formed
2008
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Eide Bailly Llp
Address
877 W MAIN ST STE 800, BOISE, ID 83702
Preparer
Kim Hunwardsen CPA
Phone
2083447150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 51,497. Management and general expenses 0. Fundraising expenses 12,874. Total expenses 64,371.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104861
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1069
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03105
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05542
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt016432
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt025079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07407
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015680
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt023897
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040577
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015015
IRS990ScheduleI/RecipientTable/CashGrantAmt118335
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCIENTIFIC AND HEALTH RESEARCH OF PEDIATRIC HEALTH CONDITIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCIENTIFIC AND HEALTH RESEARCH OF PEDIATRIC HEALTH CONDITIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCIENTIFIC AND HEALTH RESEARCH OF PEDIATRIC HEALTH CONDITIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN HEART ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST LUKE'S CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHILDREN'S HOSPITAL COLORADO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0135613797
IRS990ScheduleI/RecipientTable/RecipientEIN1820161600
IRS990ScheduleI/RecipientTable/RecipientEIN2840813462
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0710 2ND AVENUE SUITE 900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1101 E IDAHO ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt213123 E 16TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOISE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2AURORA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd183712
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280045
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE JAYDEN DELUCA FOUNDATION AND ITS BOARD OF DIRECTORS FOLLOW UP WITH ORGANIZATIONS ON PROGRAMS AND COLLABORATIVE EFFORTS, TO ENSURE GRANT FUNDS ARE GOING TO ASSIST PROGRAMS RELATED TO THE HEALTH CARE AND RESEARCH OF PEDIATRIC CONDITIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP: KARALIE DELUCA AND JEREMY DELUCA; JOHN CROZIER AND KARALIE DELUCA; RYAN DELUCA AND JEREMY DELUCA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS EMAILED TO THE ORGANIZATION'S SECRETARY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 51,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,874. TOTAL EXPENSES 64,371.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095797
IRS990/TotalAssetsEOYAmt045913
IRS990/TotalAssetsGrp/BOYAmt095797
IRS990/TotalAssetsGrp/EOYAmt045913
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140123
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025128
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0772
IRS990/TotalLiabilitiesEOYAmt0770
IRS990/TotalLiabilitiesGrp/BOYAmt0772
IRS990/TotalLiabilitiesGrp/EOYAmt0770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045143
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146737
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045913
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt012254
IRS990/TravelGrp/ManagementAndGeneralAmt0262
IRS990/TravelGrp/TotalAmt012516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02795 SOUTH PAJARO WAY
IRS990/USAddress/CityNm0EAGLE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083616
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JAYDENDELUCAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARALIE DELUCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087943629
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAYDEN DELUCA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JAYD
ReturnHeader/Filer/EIN0262577828
ReturnHeader/Filer/PhoneNum02087943629
ReturnHeader/Filer/USAddress/AddressLine1Txt02795 SOUTH PAJARO WAY
ReturnHeader/Filer/USAddress/CityNm0EAGLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID

Document Assets

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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