Civic Intelligence

Jack and Abby Neonatal Foundation

990EZ • Fiscal year 2014 • EIN 27-0960848

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization ProfileWWW.JACKANDABBY.ORG
P O Box 2628Glen Allen, VA 23058

(804) 784-5455

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$38,497

Up $219 (+0.6%) from 2013

Net Assets

Up

$34,359

Up $451 (+1.3%) from 2013

Liabilities

Down

$4,138

Down $232 (-5.3%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Down

$46,214

Down $24,258 (-34%) from 2013

Expenses

Down

$45,763

Down $8,737 (-16%) from 2013

Net Income

Down

$451

Down $15,521 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2014

Assets$38,497
Liabilities$4,138
Net Assets$34,359
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

2014

Revenue$46,214
Expenses$45,763
Net Income$451
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$46,214
Mission and Program Overview

Mission

Increase awareness about preterm labor

Program Services

DescriptionGrantsExpenses
SUPPORT OF HOSPITAL NEONATAL INTENSIVE CARE UNIT$20,000$20,000
SUPPORT OF HOSPITAL NEONATAL INTENSIVE CARE UNIT$3,786$3,786
SUPPORT OF FAMILIES WITH BABIES IN NICU$983$983
SUPPORT FOR PEDIATRIC CANCER RESEARCH$450$450
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEFANIE SMITHChief Exec.PT$12,000-$12,000
KARL SMITHChief Fin. OPT$0--
CHRISTOPHER MONGERSecretary-$0--
ELIZABETH WHITETreasurer-$0--
TINA CELENZADirector-$0--
Filing and Contact Details

Filer

Filer Name
Jack and Abby Neonatal Foundation
EIN
27-0960848
Phone
8047845455
Address
P O BOX 2628, GLEN ALLEN, VA 23058

Signing Officer

Name
Stefanie Smith
Title
Chief Executive Officer
Phone
8047845455
Signed
2015-04-24
Discuss with paid preparer
Yes

Preparer

Firm
John O Flournoy CPA
Address
411 LAKEWOOD DRIVE, RICHMOND, VA 23229-6839
Preparer
John O Flournoy
Phone
8042828220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Bon secours st. Mary's hospital 5801 bremo road richmond, va 23226 15,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses state registration fees 203 constant contact 230 credit card fees 182 va dept tax penalty 4 supplies 75 other 36 general liability insurance 340 race expenses 5,856 event expenses 1,268 total 8,194”

Form 990-ez, Part II, Line 26

“Grants payable 4,370 4,138”

Form 990-ez, Part III, Line 31

“Support of families with babies in nicu”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEFANIE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08047845455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 GAMEBIRD COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANAKIN SABOT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038497
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0451
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012350
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt025219
IRS990EZ/GrossReceiptsAmt046214
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033908
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEFANIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER MONGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TINA CELENZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF FIN. O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INCREASE AWARENESS ABOUT PRETERM LABOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF HOSPITAL NEONATAL INTENSIVE CARE UNIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF HOSPITAL NEONATAL INTENSIVE CARE UNIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT FOR PEDIATRIC CANCER RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SUPPORT OF FAMILIES WITH BABIES IN NICU
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13786
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2450
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3983
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13786
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04370
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04138
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045763
IRS990EZ/TotalProgramServiceExpensesAmt025219
IRS990EZ/TotalRevenueAmt046214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JACKANDABBY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211737
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0211737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211737
IRS990ScheduleA/TotalSupportAmt0211737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BON SECOURS ST. MARY'S HOSPITAL 5801 BREMO ROAD RICHMOND, VA 23226 15,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES STATE REGISTRATION FEES 203 CONSTANT CONTACT 230 CREDIT CARD FEES 182 VA DEPT TAX PENALTY 4 SUPPLIES 75 OTHER 36 GENERAL LIABILITY INSURANCE 340 RACE EXPENSES 5,856 EVENT EXPENSES 1,268 TOTAL 8,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS PAYABLE 4,370 4,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT OF FAMILIES WITH BABIES IN NICU
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFANIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047845455
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACK AND ABBY NEONATAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0270960848
ReturnHeader/Filer/PhoneNum08047845455
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2628
ReturnHeader/Filer/USAddress/CityNm0GLEN ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204815993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN O FLOURNOY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 LAKEWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0232296839
ReturnHeader/PreparerPersonGrp/PhoneNum08042828220
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN O FLOURNOY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T07:43:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,497
Liabilities
$4,138
Net assets
$34,359
Revenue
$46,214
Expenses
$45,763
Net income
$451
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