Civic Intelligence

Jack and Abby Neonatal Foundation

990EZ • Fiscal year 2012 • EIN 27-0960848

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 27, 2013

Organization Profilewww.jackandabby.org
P O Box 262823058
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$23,871

No earlier filing loaded for comparison.

Net Assets

$17,936

No earlier filing loaded for comparison.

Liabilities

$5,935

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin65th percentile

Revenue

$37,559

No earlier filing loaded for comparison.

Expenses

$33,783

No earlier filing loaded for comparison.

Net Income

$3,776

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $23,871Liabilities 2012: $5,935Net Assets 2012: $17,9362012Assets 2013: $38,278Liabilities 2013: $4,370Net Assets 2013: $33,9082013Assets 2014: $38,497Liabilities 2014: $4,138Net Assets 2014: $34,3592014Assets 2015: $39,575Liabilities 2015: $4,138Net Assets 2015: $35,4372015Assets 2016: $11,383Liabilities 2016: $4,138Net Assets 2016: $7,2452016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$23,871
Liabilities$5,935
Net Assets$17,936
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $37,559Expenses 2012: $33,783Net Income 2012: $3,7762012Revenue 2013: $70,472Expenses 2013: $54,500Net Income 2013: $15,9722013Revenue 2014: $46,214Expenses 2014: $45,763Net Income 2014: $4512014Revenue 2015: $55,359Expenses 2015: $54,281Net Income 2015: $1,0782015Revenue 2016: $43,720Expenses 2016: $71,912Net Income 2016: -$28,1922016Revenue 2017: $6,131Expenses 2017: $12,872Net Income 2017: -$6,7412017

Highlighted filing

2012

Revenue$37,559
Expenses$33,783
Net Income$3,776
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Increase awareness about preterm labor

Filing and Contact Details

Filer

EIN
27-0960848
Raw XML Appendix144 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
CompensationExplanation/Compensation/PersonName0STEFANIE SMITH
CompensationExplanation/Compensation/PersonName1KARL SMITH
CompensationExplanation/Compensation/PersonName2CHRISTOPHER MONGER
CompensationExplanation/Compensation/PersonName3ELIZABETH WHITE
CompensationExplanation/Compensation/PersonName4TINA CELENZA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014160
IRS990EZ/CashSavingsAndInvestments/EOY023871
IRS990EZ/ContributionsGiftsGrantsEtc037559
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03776
IRS990EZ/FeesAndOthPymtToIndContractors012300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid014437
IRS990EZ/GrossReceipts037559
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY014160
IRS990EZ/NetAssetsOrFundBalancesBOY014160
IRS990EZ/NetAssetsOrFundBalances/EOY017936
IRS990EZ/NetAssetsOrFundBalancesEOY017936
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEFANIE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KARL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTOPHER MONGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELIZABETH WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TINA CELENZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHIEF EXEC.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHIEF FIN. O
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07046
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INCREASE AWARENESS ABOUT PRETERM LABOR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF HOSPITAL NEONATAL INTENSIVE CARE UNIT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT OF HOSPITAL NEONATAL INTENSIVE CARE UNIT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT OF HOSPITAL NEONATAL INTENSIVE CARE UNIT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SUPPORT OF FAMILIES WITH BABIES IN NICU
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1570
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21367
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1570
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21367
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY05935
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103 GAMEBIRD COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANAKIN SABOT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023103
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEFANIE SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08047845455
IRS990EZ/TotalAssets/BOY014160
IRS990EZ/TotalAssets/EOY023871
IRS990EZ/TotalExpenses033783
IRS990EZ/TotalProgramServiceExpenses014437
IRS990EZ/TotalRevenue037559
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.JACKANDABBY.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037559
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032757
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024735
IRS990ScheduleA/GiftsGrantsContribReceived170/Total095051
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc037559
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170095051
IRS990ScheduleA/Total170/CurrentTaxYear037559
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032757
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024735
IRS990ScheduleA/Total170/Total095051
IRS990ScheduleA/TotalSupport095051
IRS990ScheduleO/GeneralExplanation/Explanation0BON SECORS ST MARY'S HOSPITAL 5801 BREMO ROAD RICHMOND, VA 23226 12,500 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES WEBSITE DEVELOPMENT 120 STATE REGISTRATION FEES 210 CONSTANT CONTACT 279 CREDIT CARD FEES 785 VA DEPT TAX PENALTY 60 POSTAGE & MAILING SERVICES 21 SUPPLIES 57 GENERAL LIABILITY INSURANCE 375 RACE EXPENSES 4,989 BOOTH RENTAL 150 TOTAL 7,046
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS PAYABLE 0 5,935
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPORT OF FAMILIES WITH BABIES IN NICU
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270960848
ReturnHeader/Filer/Name/BusinessNameLine10JACK AND ABBY NEONATAL FOUNDATION
ReturnHeader/Filer/NameControl0JACK
ReturnHeader/Filer/Phone08047845455
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2628
ReturnHeader/Filer/USAddress/City0GLEN ALLEN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023058
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-27
ReturnHeader/Officer/Name0STEFANIE SMITH
ReturnHeader/Officer/Phone08047845455
ReturnHeader/Officer/Title0CHIEF EXECUTIVE OFFICER
ReturnHeader/Preparer/DatePrepared02013-04-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN O FLOURNOY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10411 LAKEWOOD DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0232296839
ReturnHeader/Preparer/Name0JOHN O FLOURNOY
ReturnHeader/Preparer/Phone08042828220
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-28T15:48:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,871
Liabilities
$5,935
Net assets
$17,936
Revenue
$37,559
Expenses
$33,783
Net income
$3,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.13$12.9$6.74
2016Detailed filing. Detailed filing data is available for this year.$11.4$4.14$7.25$43.7$71.9$28.2
2015Detailed filing. Detailed filing data is available for this year.$39.6$4.14$35.4$55.4$54.3$1.08
2014Detailed filing. Detailed filing data is available for this year.$38.5$4.14$34.4$46.2$45.8$0.45
2013Detailed filing. Detailed filing data is available for this year.$38.3$4.37$33.9$70.5$54.5$16.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$5.94$17.9$37.6$33.8$3.78