Civic Intelligence

Jessie Rees Foundation

990 • Fiscal year 2017 • EIN 45-1836440

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.jessie.org
PO Box 80667Rancho Santa Margarita, CA 92688

(888) 648-6348

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$174,554

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,139,540

Up $136,337 (+14%) from 2016

Net Assets

Up

$1,060,397

Up $92,219 (+9.5%) from 2016

Liabilities

Up

$79,143

Up $44,118 (+126%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin49th percentile

Revenue

Up

$3,385,200

Up $523,649 (+18%) from 2016

Expenses

Up

$3,292,981

Up $819,282 (+33%) from 2016

Net Income

Down

$92,219

Down $295,633 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $105,901Liabilities 2011: $02011Assets 2012: $232,181Liabilities 2012: $0Net Assets 2012: $232,1812012Assets 2013: $333,833Liabilities 2013: $53Net Assets 2013: $333,7802013Assets 2014: $440,532Liabilities 2014: $0Net Assets 2014: $440,5322014Assets 2015: $620,335Liabilities 2015: $56,388Net Assets 2015: $563,9472015Assets 2016: $1,003,203Liabilities 2016: $35,025Net Assets 2016: $968,1782016Assets 2017: $1,139,540Liabilities 2017: $79,143Net Assets 2017: $1,060,3972017Assets 2018: $1,477,632Liabilities 2018: $102,665Net Assets 2018: $1,374,9672018Assets 2019: $1,547,191Liabilities 2019: $166,662Net Assets 2019: $1,380,5292019Assets 2020: $1,672,084Liabilities 2020: $82,698Net Assets 2020: $1,589,3862020Assets 2021: $2,318,669Liabilities 2021: $66,086Net Assets 2021: $2,252,5832021Assets 2022: $4,817,249Liabilities 2022: $1,815,862Net Assets 2022: $3,001,3872022Assets 2023: $3,875,444Liabilities 2023: $1,626,573Net Assets 2023: $2,248,8712023Assets 2024: $3,657,298Liabilities 2024: $1,428,140Net Assets 2024: $2,229,1582024

Highlighted filing

2017

Assets$1,139,540
Liabilities$79,143
Net Assets$1,060,397
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $143,083Expenses 2011: $37,182Net Income 2011: $105,9012011Revenue 2012: $1,043,496Expenses 2012: $917,216Net Income 2012: $126,2802012Revenue 2013: $1,162,923Expenses 2013: $1,061,324Net Income 2013: $101,5992013Revenue 2014: $1,252,586Expenses 2014: $1,145,834Net Income 2014: $106,7522014Revenue 2015: $1,578,195Expenses 2015: $1,454,780Net Income 2015: $123,4152015Revenue 2016: $2,861,551Expenses 2016: $2,473,699Net Income 2016: $387,8522016Revenue 2017: $3,385,200Expenses 2017: $3,292,981Net Income 2017: $92,2192017Revenue 2018: $3,558,570Expenses 2018: $3,244,000Net Income 2018: $314,5702018Revenue 2019: $4,063,721Expenses 2019: $4,058,159Net Income 2019: $5,5622019Revenue 2020: $3,401,906Expenses 2020: $3,193,049Net Income 2020: $208,8572020Revenue 2021: $3,496,521Expenses 2021: $2,833,324Net Income 2021: $663,1972021Revenue 2022: $4,703,087Expenses 2022: $3,954,283Net Income 2022: $748,8042022Revenue 2023: $5,443,740Expenses 2023: $6,196,256Net Income 2023: -$752,5162023Revenue 2024: $4,749,685Expenses 2024: $4,769,398Net Income 2024: -$19,7132024

Highlighted filing

2017

Revenue$3,385,200
Expenses$3,292,981
Net Income$92,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,781,090
Mission and Program Overview

Mission

Our mission of the Jessie Rees Foundation is to ensure every child and family impacted by childhood cancer has the support to Never Ever Give Up by connecting with their family, bringing awareness to their story, providing them helpful resources and sending them continuous doses of encouragement throughout their journey. In addition, we spread the Never Ever Give up message to all people.

Our mission of the Jessie Rees Foundation is to ensure every child and family impacted by childhood cancer has the support to Never Ever Give Up by connecting with their family, bringing awareness to their story, providing them helpful resources and sending them continuous doses of encouragement throughout their journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$968,178$1,060,397▲ $92,219
Savings and Temporary Cash Investments$506,646$802,716▲ $296,070
Land, Buildings, and Equipment, Net$29,561$238,110▲ $208,549
Cash and Non-Interest-Bearing Accounts$396,455$77,445▼ $319,010
Prepaid Expenses and Deferred Charges$54,000$9,348▼ $44,652
Accounts Receivable$16,541$2,500▼ $14,041
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,003,203$1,139,540▲ $136,337
Other Assets Total-$9,421-
Liabilities
Accounts Payable and Accrued Expenses$35,025$79,143▲ $44,118
Total Liabilities$35,025$79,143▲ $44,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$968,178$1,060,397▲ $92,219
Total Liabilities and Net Assets / Fund Balance$1,003,203$1,139,540▲ $136,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$180,510$27,753$208,263
Equipment$48,779$45,153$93,932
Leasehold Improvements$8,821$3,679$12,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erik ReesPresidentFT$174,554$174,554
Stacey ReesCOOFT$85,846$85,846

Board Members and Trustees

NameTitle
Layne LawsonVice President
Collie JamesCOB / Director
Erik BakerDirector
Gary MazzoneDirector
Jordan PalmerDirector
Kim EilberDirector
Rick BrothertonDirector
Ryan BrizendineDirector
Scott BelkoferDirector
Timothy MulroyDirector
Tom CuceDirector
Vince CookDirector
Lelani KroekerSecretary
Marilyn HenleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,764,180
Program Service Revenue
$0
Investment Income
$5,464
Other Revenue
$615,556
All Other Contributions
$2,764,180
Change in Net Assets
$92,219

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$262,105Sale value
Other Non Cash Contri Table1$201,420Sale value
Total Noncash Contributions2$463,525-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,385,200
Revenue Not Reported on Form 990
$694,483
Total Revenue per Audited Statements
$4,079,683
Total Revenue per Form 990
$3,385,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,421,827
Salaries, Compensation, and Employee Benefits$871,154
Total Fundraising Expense$297,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,404$41,311$152,039$610,754
Current Officers, Directors, Trustees, and Key Employees$143,650$64,385$52,365$260,400
Fees for Services Other$76,498$53,099-$129,597
Travel$111,503--$111,503
All Other Expenses$43,696$26,888$40,371$110,955
Information Technology$98,527-$500$99,027
Insurance$52,560$14,310$10,581$77,451
Occupancy$42,000$18,000-$60,000
Other Expenses$14,228$1,082$24,083$38,311
Depreciation Depletion$30,067$6,751-$36,818
Advertising$32,347--$32,347
Office Expenses$1,094$17,338-$18,432
Fees for Services Legal$14,000--$14,000
Conferences and Meetings$585-$182$767
Total Functional Expenses$2,751,864$243,262$297,855$3,292,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,971,508
Expenses per Audited Statements$3,292,981
Total Expenses per Form 990$3,292,981
Expenses Not Reported on Form 990$678,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,011,446
Fundraising Direct Expenses$395,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$471,070$471,070$152,628$318,442
Golf Event$364,999$364,999$108,945$256,054
Total Events$1,011,446$1,011,446$395,890$615,556
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Erik Rees, President - husband of Stacey Rees (COO), brother-in-law of Kimberly Eilber (Director)Stacey Rees, COO - wife of Erik Rees (President), sister of Kimberly Eilber (Director), neice of Marilyn Henley (Treasurer)Kimberly Eilber, Director - sister of Stacey Rees (COO), sister-in-law of Erik Rees (President), and niece of Marilyn Henley (Treasurer)Marilyn Henley, Treasurer - aunt of Kimberly Eilber (Director) and Stacey Rees (COO)”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A complete copy of the return was provided to all Board members and approved by the Board at a regularly called meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A special committee made up of three Board members reviews salaries of similar positions and reports back to the Board. None of the persons or related members on the Board participated in the vote or discussions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A special committee made up of three Board members reviews salaries of similar positions and reports back to the Board. None of the persons or related members on the Board participated in the vote or discussions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on website or upon request.”

Filing and Contact Details

Filer

Filer Name
Jessie Rees Foundation
EIN
45-1836440
Phone
8886486348
Address
PO Box 80667, Rancho Santa Margarita, CA 92688

Signing Officer

Name
Erik Rees
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Rees
Formed
2011
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
18
Volunteers
10,404

Preparer

Firm
Wertz & Company LLP
Address
5450 Trabuco Road, Irvine, CA 92620
Preparer
Gregory L Tanner
Phone
9497565000
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Presentation of special event expenses $203211”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Presentation of special event expenses $203211”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
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IRS990/MissionDesc0Our mission of the Jessie Rees Foundation is to ensure every child and family impacted by childhood cancer has the support to Never Ever Give Up by connecting with their family, bringing awareness to their story, providing them helpful resources and sending them continuous doses of encouragement throughout their journey. In addition, we spread the Never Ever Give up message to all people.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,139,540
Liabilities
$79,143
Net assets
$1,060,397
Revenue
$3,385,200
Expenses
$3,292,981
Net income
$92,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$1.43$2.23$4.75$4.77$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.88$1.63$2.25$5.44$6.20$0.75
2022Detailed filing. Detailed filing data is available for this year.$4.82$1.82$3.00$4.70$3.95$0.75
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.07$2.25$3.50$2.83$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.08$1.59$3.40$3.19$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.38$4.06$4.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.10$1.37$3.56$3.24$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.06$3.39$3.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.97$2.86$2.47$0.39
2015Summary only. Only limited summary data is available for this year.$0.62$0.06$0.56$1.58$1.45$0.12
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.25$1.15$0.11
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.16$1.06$0.10
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.04$0.92$0.13
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.14$0.04$0.11