Civic Intelligence

Jayden Deluca Foundation Inc.

990 • Fiscal year 2019 • EIN 26-2577828

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$25,533

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

128%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$111,265

Up $62,368 (+128%) from 2018

Net Assets

Up

$105,459

Up $58,676 (+125%) from 2018

Liabilities

Up

$5,806

Up $3,692 (+175%) from 2018

Revenue

Up

$306,503

Up $87,102 (+40%) from 2018

Expenses

Up

$247,827

Up $59,410 (+32%) from 2018

Net Income

Up

$58,676

Up $27,692 (+89%) from 2018

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

2019

Assets$111,265
Liabilities$5,806
Net Assets$105,459

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

2019

Revenue$306,503
Expenses$247,827
Net Income$58,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$505,206
Mission and Program Overview

Mission

NONE

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,897$111,265▲ $62,368
Rtn Earn Endowment Incm Other Fnds$46,783$105,459▲ $58,676
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$48,897$111,265▲ $62,368
Liabilities
Accounts Payable and Accrued Expenses$2,114$5,806▲ $3,692
Total Liabilities$2,114$5,806▲ $3,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,783$105,459▲ $58,676
Total Liabilities and Net Assets / Fund Balance$48,897$111,265▲ $62,368
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie MartinExecutive DirectorPT$25,533$25,533

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
$270,148
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36,355
All Other Contributions
$42,687
Change in Net Assets
$58,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$151,000
Other Expenses$71,294
Salaries, Compensation, and Employee Benefits$25,533
Total Fundraising Expense$4,339
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$151,000--$151,000
Current Officers, Directors, Trustees, and Key Employees$17,602$7,931-$25,533
Advertising$12,862--$12,862
Fees for Services Other$11,637--$11,637
Other Expenses$3,333$826$4,339$3,333
Office Expenses$1,184$2,146-$3,330
Fees for Services Accounting-$2,288-$2,288
Travel$1,586--$1,586
Information Technology-$358-$358
All Other Expenses$170--$170
Interest-$35-$35
Total Functional Expenses$229,904$13,584$4,339$247,827
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Luke's Children's HospitalBoise, ID501(c)(3)Scientific and health research of pediatric heart conditions.$151,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$235,058
Fundraising Direct Expenses$198,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masquerade Ball$378,197$198,677$39,131$159,546
Golf Tournament$55,037$29,702$3,625$26,077
Total Events$462,519$235,058$198,703$36,355
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

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 and approval prior to filing.

Form 990, Part VI, Section B, line 12C

Board members are required to review and sign the conflict of interest policy annually. Additionally, board members are required to make a timely disclosure of related facts should a potential or actual conflict arise.

Form 990, Part VI, Section B, line 15A

The Board of Directors shall determine the amount of compensation paid to the Executive Director. Per the organization's by-laws, compensation will be reasonable and not excessive. The Board of Directors will review comparable compensation data from local organizations when determining the compensation to be paid. Discussion and decisions regarding compensation will be documented annually in board meeting minutes.

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
2020-11-11
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
75

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 17

Cash Basis Taxpayer - Balance reported on Line 17 is credit card payable.

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0227461
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025335
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0179520
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt022606
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0198703
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04675
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Masquerade Ball
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03318
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt059706
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05459
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt068483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0378197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0462519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0198677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0235058
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036355
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01693
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt048842
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt050535
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt039131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015130
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt07174
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027004
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0151000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scientific and health research of pediatric heart conditions.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0St Luke's Children's Hospital
IRS990ScheduleI/RecipientTable/RecipientEIN0820161600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 E Idaho St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Boise
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083712
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/Total501c3OrgCnt01
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 and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members are required to review and sign the conflict of interest policy annually. Additionally, board members are required to make a timely disclosure of related facts should a potential or actual conflict arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors shall determine the amount of compensation paid to the Executive Director. Per the organization's by-laws, compensation will be reasonable and not excessive. The Board of Directors will review comparable compensation data from local organizations when determining the compensation to be paid. Discussion and decisions regarding compensation will be documented annually in board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cash Basis Taxpayer - Balance reported on Line 17 is credit card payable.
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 B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part X, Line 17
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048897
IRS990/TotalAssetsEOYAmt0111265
IRS990/TotalAssetsGrp/BOYAmt048897
IRS990/TotalAssetsGrp/EOYAmt0111265
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0270148
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04339
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02114
IRS990/TotalLiabilitiesEOYAmt05806
IRS990/TotalLiabilitiesGrp/BOYAmt02114
IRS990/TotalLiabilitiesGrp/EOYAmt05806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229904
IRS990/TotalReportableCompFromOrgAmt025533
IRS990/TotalRevenueGrp/ExclusionAmt036355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111265
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01586
IRS990/TravelGrp/TotalAmt01586
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/WebsiteAddressTxt0https://jaydendelucafoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Karalie DeLuca
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum02087943629
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jayden DeLuca Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0JAYD
ReturnHeader/Filer/EIN0262577828

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