Civic Intelligence

Jessie Rees Foundation

990 • Fiscal year 2021 • EIN 45-1836440

Jan 01, 2021 to Dec 31, 2021 • Filed on May 27, 2022

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$186,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.8%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,318,669

Up $646,585 (+39%) from 2020

Net Assets

Up

$2,252,583

Up $663,197 (+42%) from 2020

Liabilities

Down

$66,086

Down $16,612 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin61st percentile

Revenue

Up

$3,496,521

Up $94,615 (+2.8%) from 2020

Expenses

Down

$2,833,324

Down $359,725 (-11%) from 2020

Net Income

Up

$663,197

Up $454,340 (+218%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$2,318,669
Liabilities$66,086
Net Assets$2,252,583
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$3,496,521
Expenses$2,833,324
Net Income$663,197
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 27, 2022
Return Version
2021v4.0
Gross Receipts
$3,832,724
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
Cash and Non-Interest-Bearing Accounts$206,420$863,539▲ $657,119
Savings and Temporary Cash Investments$1,355,338$682,211▼ $673,127
Investments in Publicly Traded Securities-$676,192-
Land, Buildings, and Equipment, Net$100,905$86,806▼ $14,099
Accounts Receivable-$500-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,672,084$2,318,669▲ $646,585
Other Assets Total$9,421$9,421→ $0
Liabilities
Accounts Payable and Accrued Expenses$82,698$66,086▼ $16,612
Total Liabilities$82,698$66,086▼ $16,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,589,386$2,210,583▲ $621,197
Net Assets With Donor Restrictions-$42,000-
Total Net Assets Fund Balance$1,589,386$2,252,583▲ $663,197
Total Liabilities and Net Assets / Fund Balance$1,672,084$2,318,669▲ $646,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$213,263$213,263
Equipment$39,147$114,628$153,775
Leasehold Improvements$47,659$22,347$70,006
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erik ReesPresidentFT$186,000$186,000
Stacey ReesCOO / CFOFT$113,000$113,000

Board Members and Trustees

NameTitle
Erik BakerChairman
Layne LarsonVice President
Bart AsnerDirector
Chad ShawDirector
Chris MarshDirector
Gary MazzoneDirector
Jared BonnevilleDirector
Jennifer OlsonDirector
Kim EilberDirector
Scott BremermanDirector
Vince CookDirector
Ryan SauersSecretary
Marilyn HenleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,496,819
Program Service Revenue
$0
Investment Income
$3,065
Other Revenue
$996,637
All Other Contributions
$2,317,447
Change in Net Assets
$663,197

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$73,603Fair market value
Total Noncash Contributions1$73,603-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,496,521
Revenue Not Reported on Form 990
$464,735
Total Revenue per Audited Statements
$3,961,256
Total Revenue per Form 990
$3,496,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,049,814
Salaries, Compensation, and Employee Benefits$783,510
Total Fundraising Expense$233,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,233$16,535$84,979$419,747
Current Officers, Directors, Trustees, and Key Employees$149,500$56,500$93,000$299,000
Occupancy$139,932$22,610-$162,542
Information Technology$113,682--$113,682
Insurance$74,307$18,225$13,379$105,911
All Other Expenses$79,068$10,330$1,337$90,735
Payroll Taxes$35,969$5,017$14,107$55,093
Travel$36,069--$36,069
Other Expenses$68,110$7,200$26,764$26,764
Depreciation Depletion$16,889$8,430-$25,319
Advertising$23,584--$23,584
Fees for Services Accounting-$14,100-$14,100
Office Expenses$9,487$1,381-$10,868
Pension Plan Contributions$9,670--$9,670
Conferences and Meetings$4,708$39-$4,747
Fees for Services Legal$3,000--$3,000
Total Functional Expenses$2,439,391$160,367$233,566$2,833,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,614,896
Expenses per Audited Statements$2,833,324
Total Expenses per Form 990$2,833,324
Expenses Not Reported on Form 990$781,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,332,840
Fundraising Direct Expenses$336,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$665,255$665,255$167,322$497,933
Night of Joy$405,730$405,730$117,398$288,332
Total Events$1,332,840$1,332,840$336,203$996,637
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 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
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
2022-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Rees
Formed
2011
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
11
Employees
18
Volunteers
3,200

Preparer

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

Financial Statement Notes

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

“Presentation of costs of direct benefits $155305”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Layne Larson
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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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,318,669
Liabilities
$66,086
Net assets
$2,252,583
Revenue
$3,496,521
Expenses
$2,833,324
Net income
$663,197
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