Civic Intelligence

Jayden Deluca Foundation Inc.

990 • Fiscal year 2017 • EIN 26-2577828

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$8,899

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$16,301

Down $29,612 (-64%) from 2016

Net Assets

Down

$15,799

Down $29,344 (-65%) from 2016

Liabilities

Down

$502

Down $268 (-35%) from 2016

Revenue

Up

$173,605

Up $34,551 (+25%) from 2016

Expenses

Up

$199,839

Up $10,904 (+5.8%) from 2016

Net Income

Up

-$26,234

Up $23,647 (+47%) from 2016

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

2017

Assets$16,301
Liabilities$502
Net Assets$15,799

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

2017

Revenue$173,605
Expenses$199,839
Net Income-$26,234
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$294,731
Mission and Program Overview

Mission

NONE

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,913$16,301▼ $29,612
Rtn Earn Endowment Incm Other Fnds$45,143$15,799▼ $29,344
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$45,913$16,301▼ $29,612
Liabilities
Other Liabilities$770$502▼ $268
Total Liabilities$770$502▼ $268
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,143$15,799▼ $29,344
Total Liabilities and Net Assets / Fund Balance$45,913$16,301▼ $29,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie Martin Sept - Dec 2017Executive DirectorPT$8,899$8,899

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
$181,865
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-8,260
All Other Contributions
$3,498
Change in Net Assets
$-26,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,916
Other Expenses$85,024
Total Fundraising Expense$16,404
Salaries, Compensation, and Employee Benefits$8,899
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,916--$105,916
Fees for Services Other$16,986-$16,404$33,390
Advertising$27,478--$27,478
Office Expenses$3,617$8,275-$11,892
Current Officers, Directors, Trustees, and Key Employees$8,899--$8,899
Fees for Services Accounting-$2,288-$2,288
All Other Expenses$91$1,308-$1,399
Other Expenses$270$1,000-$1,270
Travel$93$159-$252
Insurance$244--$244
Total Functional Expenses$170,405$13,030$16,404$199,839
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Luke's Children's HospitalBoise, ID501(c)(3)Scientific and health research of pediatric heart conditions.$52,904
Children's Hospital Colorado FoundationAurora, CO501(c)(3)Scientific and health research of pediatric heart conditions.$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,126
Fundraising Gross Income$112,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masquerade Ball$181,529$64,591$3,700$60,891
Golf Tournament$43,951$13,185$338$12,847
Total Events$291,233$112,866$121,125$-8,259
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$502
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 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
2018-10-29
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
85

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 13,023. Management and general expenses 0. Fundraising expenses 16,404. Total expenses 29,427. Contract Labor: Program service expenses 3,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,963.

Form 990, Part XI, line 9:

Changes in Equity from Prior Year Adjustments -3,110.

Raw XML AppendixShowing 400 of 416 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/ActivityOrMissionDesc0To promote scientific and medical research of pediatric heart conditions and awareness.
IRS990/AdvertisingGrp/ProgramServicesAmt027478
IRS990/AdvertisingGrp/TotalAmt027478
IRS990/AllOtherContributionsAmt03498
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01308
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091
IRS990/AllOtherExpensesGrp/TotalAmt01399
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Karalie DeLuca
IRS990/BooksInCareOfDetail/PhoneNum02087943629
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02795 South Pajaro Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Eagle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083616
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt045913
IRS990/CashNonInterestBearingGrp/EOYAmt016301
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08899
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08899
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0178367
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181865
IRS990/CYGrantsAndSimilarPaidAmt0105916
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt085024
IRS990/CYOtherRevenueAmt0-8260
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-26234
IRS990/CYSalariesCompEmpBnftPaidAmt08899
IRS990/CYTotalExpensesAmt0199839
IRS990/CYTotalFundraisingExpenseAmt016404
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173605
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0To promote awareness of pediatric heart conditions and further scientific and medical research of these diseases.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0170405
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02288
IRS990/FeesForServicesAccountingGrp/TotalAmt02288
IRS990/FeesForServicesOtherGrp/FundraisingAmt016404
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016986
IRS990/FeesForServicesOtherGrp/TotalAmt033390
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeremy DeLuca
IRS990/Form990PartVIISectionAGrp/PersonNm1Karalie DeLuca
IRS990/Form990PartVIISectionAGrp/PersonNm2L Gary Davis CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3Ryan DeLuca
IRS990/Form990PartVIISectionAGrp/PersonNm4John Crozier
IRS990/Form990PartVIISectionAGrp/PersonNm5Tyler Bowen
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Michael Womak
IRS990/Form990PartVIISectionAGrp/PersonNm7Julie Martin Sept - Dec 2017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt78899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0178367
IRS990/FundraisingDirectExpensesAmt0121126
IRS990/FundraisingGrossIncomeAmt0112866
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0105916
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0105916
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0105916
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0294731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0244
IRS990/InsuranceGrp/TotalAmt0244
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt045143
IRS990/NetAssetsOrFundBalancesEOYAmt015799
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08275
IRS990/OfficeExpensesGrp/ProgramServicesAmt03617
IRS990/OfficeExpensesGrp/TotalAmt011892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3110
IRS990/OtherExpensesGrp/Desc0Meal & Entertainment
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt06811
IRS990/OtherExpensesGrp/ProgramServicesAmt1270
IRS990/OtherExpensesGrp/TotalAmt06811
IRS990/OtherExpensesGrp/TotalAmt11270
IRS990/OtherLiabilitiesGrp/BOYAmt0770
IRS990/OtherLiabilitiesGrp/EOYAmt0502
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Karalie DeLuca
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084871
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0104064
IRS990/PYOtherRevenueAmt0-1069
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-49881
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0188935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0139054
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26234
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt045143
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0644714
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0382751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90300
IRS990ScheduleA/PublicSupportPY170Pct00.89000
IRS990ScheduleA/PublicSupportTotal170Amt0582147
IRS990ScheduleA/SubstantialContributorsTotAmt062567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0644714
IRS990ScheduleA/TotalSupportAmt0644714
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0US Bank Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0502
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0178367
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030766
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0116938
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt030663
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0121125
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt06454
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Masquerade Ball
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0115
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt028714
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03162
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0181529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt065753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0291233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt064591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112866
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8259
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01249
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt028043
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt013525
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt042817
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05921
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012001
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt014904
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029905
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt052904
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scientific and health research of pediatric heart conditions.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scientific and health research of pediatric heart conditions.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0St Luke's Children's Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Children's Hospital Colorado Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0820161600
IRS990ScheduleI/RecipientTable/RecipientEIN1840813462
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 E Idaho St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt113123 E 16th Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Boise
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Aurora
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083712
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180045
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 heart conditions.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family relationship: Karalie 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 13,023. Management and general expenses 0. Fundraising expenses 16,404. Total expenses 29,427. Contract Labor: Program service expenses 3,963. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Changes in Equity from Prior Year Adjustments -3,110.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045913
IRS990/TotalAssetsEOYAmt016301
IRS990/TotalAssetsGrp/BOYAmt045913
IRS990/TotalAssetsGrp/EOYAmt016301
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181865
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016404
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0770
IRS990/TotalLiabilitiesEOYAmt0502
IRS990/TotalLiabilitiesGrp/BOYAmt0770
IRS990/TotalLiabilitiesGrp/EOYAmt0502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015799
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170405
IRS990/TotalReportableCompFromOrgAmt08899
IRS990/TotalRevenueGrp/ExclusionAmt0-8260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016301
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0159
IRS990/TravelGrp/ProgramServicesAmt093
IRS990/TravelGrp/TotalAmt0252
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Karalie DeLuca
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum02087943629
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
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
ReturnHeader/Filer/USAddress/ZIPCd083616
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F384E001B95A6FF41C0702F5ABB78C00B96E5A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD9E09AB6D04BF0EA30965D6FC053303E4AADC4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.116.168.11
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29

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