Civic Intelligence

Jack and Abby Neonatal Foundation

990EZ • Fiscal year 2017 • EIN 27-0960848

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,383 (-100%) from 2016

Net Assets

Down

$0

Down $7,245 (-100%) from 2016

Liabilities

Down

$0

Down $4,138 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$6,131

Down $37,589 (-86%) from 2016

Expenses

Down

$12,872

Down $59,040 (-82%) from 2016

Net Income

Up

-$6,741

Up $21,451 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$6,131
Expenses$12,872
Net Income-$6,741
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.2
Gross Receipts
$6,131
Mission and Program Overview

Mission

Increase awareness about preterm labor

Program Services

DescriptionGrantsExpenses
Support of hospital Neonatal Intensive Care Unit$3,250-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stefanie SmithChief Executive OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Jack and Abby Neonatal Foundation
EIN
27-0960848
Address
P O Box 2628, Glen Allen, VA 23058

Signing Officer

Name
Stefanie Smith
Title
President
Phone
8047845455
Signed
2018-04-10
Discuss with paid preparer
Yes

Preparer

Firm
John O Flournoy CPA
Address
411 Lakewood Drive, Richmond, VA 23229
Preparer
John O Flournoy
Phone
8042828220
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountPrior year difference 632”

List of grants and similar amounts paid Part I line 10

“Activity Support Grantee Bon Secours St. Marys Hospital Street 5801 Bremo Road City, State, Zip Richmond, VA 23226Amount 3,250”

Description of other expenses Part I line 16

“Description AmountState registration fees 144Va Dept Tax penalty 150”

Other changes in net assets or fund balances Part I line 20

“Description AmountTo be distributed (504)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearGrants Payable 4,138 0”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Stefanie A 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/BOYAmt011383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05499
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08591
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03250
IRS990EZ/GrossReceiptsAmt06131
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stefanie Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Executive Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-504
IRS990EZ/OtherExpensesTotalAmt0294
IRS990EZ/OtherRevenueTotalAmt0632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Increase awareness about preterm labor
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of hospital Neonatal Intensive Care Unit
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0737
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04138
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012872
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0221896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0221896
IRS990ScheduleA/TotalSupportAmt0221896
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Organization ceased operation having transfered assets to NICU unit
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPrior year difference 632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Support Grantee Bon Secours St. Marys Hospital Street 5801 Bremo Road City, State, Zip Richmond, VA 23226Amount 3,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountState registration fees 144Va Dept Tax penalty 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountTo be distributed (504)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearGrants Payable 4,138 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stefanie Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08047845455
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jack and Abby Neonatal Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0270960848
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2628
ReturnHeader/Filer/USAddress/CityNm0Glen Allen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023058
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCF26A2B3F001732F4AB0F864EE95693E01CD542
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCF26A2B3F001732F4AB0F864EE95693E01CD542
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054983520183041zgknrj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.12.88.51
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTm016:58:57
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/ZIPCd023229
ReturnHeader/PreparerPersonGrp/PhoneNum08042828220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John O Flournoy
ReturnHeader/ReturnTs02018-10-31T16:57:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,131
Expenses
$12,872
Net income
-$6,741
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