Civic Intelligence

Dear Jack Foundation Inc

EIN 45-2219082 • 501(c)3 • Littleton, CO

Profile

The dear jack foundation provides impactful programs benefiting adolescents and young adults (aya) diagnosed with cancer and their families to improve their quality of life from treatment to survivorship. Through programs and strategic partnerships, dear jack addresses the physical and emotional needs of aya cancer patients, survivors and their families. One-on-one patient support and wellness programs allow the dear jack foundation to empower patients, survivors and their caregivers in their healing and to provide assurance that they are not alone in their cancer journey.

1840B W Littleton BlvdLittleton, CO 80120

www.dearjackfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$798,530

Up $153,276 (+24%) from 2023

Liabilities

Up

$79,890

Up $52,767 (+195%) from 2023

Net Assets

Up

$718,640

Up $100,509 (+16%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Up

$929,290

Up $214,614 (+30%) from 2023

Expenses

Down

$828,729

Down $25,020 (-2.9%) from 2023

Net Income

Up

$100,561

Up $239,634 (+172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $228,336Liabilities 2012: $134,101Net Assets 2012: $94,2352012Assets 2013: $305,392Liabilities 2013: $1,000Net Assets 2013: $304,3922013Assets 2014: $373,277Liabilities 2014: $0Net Assets 2014: $373,2772014Assets 2015: $472,645Liabilities 2015: $5Net Assets 2015: $472,6402015Assets 2016: $546,197Liabilities 2016: $2,182Net Assets 2016: $544,0152016Assets 2017: $673,009Liabilities 2017: $29,983Net Assets 2017: $643,0262017Assets 2018: $861,938Liabilities 2018: $18,019Net Assets 2018: $843,9192018Assets 2019: $814,204Liabilities 2019: $0Net Assets 2019: $814,2042019Assets 2020: $940,724Liabilities 2020: $0Net Assets 2020: $940,7242020Assets 2021: $872,792Liabilities 2021: $17,823Net Assets 2021: $854,9692021Assets 2022: $787,737Liabilities 2022: $30,539Net Assets 2022: $757,1982022Assets 2023: $645,254Liabilities 2023: $27,123Net Assets 2023: $618,1312023Assets 2024: $798,530Liabilities 2024: $79,890Net Assets 2024: $718,6402024

Highlighted filing

2024

Assets$798,530
Liabilities$79,890
Net Assets$718,640
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $175,934Expenses 2012: $81,699Net Income 2012: $94,2352012Revenue 2013: $200,933Expenses 2013: $123,880Net Income 2013: $77,0532013Revenue 2014: $112,446Expenses 2014: $43,561Net Income 2014: $68,8852014Revenue 2015: $219,548Expenses 2015: $120,180Net Income 2015: $99,3682015Revenue 2016: $468,786Expenses 2016: $310,089Net Income 2016: $158,6972016Revenue 2017: $538,624Expenses 2017: $430,113Net Income 2017: $108,5112017Revenue 2018: $998,514Expenses 2018: $797,621Net Income 2018: $200,8932018Revenue 2019: $561,179Expenses 2019: $590,894Net Income 2019: -$29,7152019Revenue 2020: $638,011Expenses 2020: $511,491Net Income 2020: $126,5202020Revenue 2021: $502,169Expenses 2021: $587,924Net Income 2021: -$85,7552021Revenue 2022: $737,328Expenses 2022: $835,099Net Income 2022: -$97,7712022Revenue 2023: $714,676Expenses 2023: $853,749Net Income 2023: -$139,0732023Revenue 2024: $929,290Expenses 2024: $828,729Net Income 2024: $100,5612024

Highlighted filing

2024

Revenue$929,290
Expenses$828,729
Net Income$100,561
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,530
Liabilities
$79,890
Net assets
$718,640
Revenue
$929,290
Expenses
$828,729
Net income
$100,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.99$0.80$7.19$9.29$8.29$1.01
2023Detailed filing. Detailed filing data is available for this year.$6.45$0.27$6.18$7.15$8.54$1.39
2022Detailed filing. Detailed filing data is available for this year.$7.88$0.31$7.57$7.37$8.35$0.98
2021Detailed filing. Detailed filing data is available for this year.$8.73$0.18$8.55$5.02$5.88$0.86
2020Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$6.38$5.11$1.27
2019Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$5.61$5.91$0.30
2018Detailed filing. Detailed filing data is available for this year.$8.62$0.18$8.44$9.99$7.98$2.01
2017Detailed filing. Detailed filing data is available for this year.$6.73$0.30$6.43$5.39$4.30$1.09
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.02$5.44$4.69$3.10$1.59
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$2.20$1.20$0.99
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$1.12$0.44$0.69
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$2.01$1.24$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.34$0.94$1.76$0.82$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$989,688
Mission and Program Overview

Mission

The foundation advocates for and

The dear jack foundation provides impactful programs benefiting adolescents and young adults (aya) diagnosed with cancer and their families to improve their quality of life from treatment to survivorship.through programs and strategic partnerships, dear jack addresses the physical and emotional needs of aya cancer patients, survivors, and their families. One-on-one patient support and wellness programs allow the dear jack foundation to empower patients, survivors and their caregivers in their healing and to provide assurance that they are not alone in their cancer journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$440,600-
Investments in Publicly Traded Securities$392,442--
Cash and Non-Interest-Bearing Accounts$230,751$270,542▲ $39,791
Accounts Receivable-$40,981-
Pledges and Grants Receivable-$25,000-
Prepaid Expenses and Deferred Charges$16,941$21,407▲ $4,466
Inventories for Sale or Use$5,120--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$645,254$798,530▲ $153,276
Liabilities
Deferred Revenue-$74,000-
Accounts Payable and Accrued Expenses$27,123$5,890▼ $21,233
Total Liabilities$27,123$79,890▲ $52,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,131$693,640▲ $75,509
Net Assets With Donor Restrictions-$25,000-
Total Net Assets Fund Balance$618,131$718,640▲ $100,509
Total Liabilities and Net Assets / Fund Balance$645,254$798,530▲ $153,276
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ryan PettengillExecutive DirectorFT$114,167$114,167

Board Members and Trustees

NameTitle
Steven MitzelBoard Chair
Allison RosenthalMember
Andrew McmahonMember
Christine CwiertnyMember
Darren ShamesMember
Elisa ChinMember
Justin KingMember
Michael SigmondMember
Neil SinayMember
Revenue and Support

Revenue Composition

Contributions and Grants
$915,237
Program Service Revenue
$0
Investment Income
$19,647
Other Revenue
$-5,594
All Other Contributions
$902,062
Change in Net Assets
$100,561

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 Table0$62,583Retail Rates for Sim
Securities Publicly Traded2$28,511Fair Market Value
Other Non Cash Contri Table0$10,250Retail Rates for Sim
Other Non Cash Contri Table10$6,219Retail Rates for Sim
Total Noncash Contributions12$107,563-

Audited Revenue Reconciliation

Revenue per Audited Statements
$929,290
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,455
Total Revenue per Audited Statements
$1,069,745
Total Revenue per Form 990
$929,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,938
Salaries, Compensation, and Employee Benefits$375,541
Total Fundraising Expense$49,190
Professional Fundraising Fees$3,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,821$50,470$10,000$220,291
Current Officers, Directors, Trustees, and Key Employees$87,886$27,753-$115,639
Information Technology$14,097$7,048$7,048$28,193
Travel$13,594-$13,594$27,188
Payroll Taxes$20,094$6,346-$26,440
Fees for Services Accounting$10,472$10,960$2,923$24,355
Fees for Services Other$15,033$5,655$346$21,034
Occupancy$11,297$3,766-$15,063
Advertising$7,333-$7,332$14,665
Other Employee Benefits$10,010$3,161-$13,171
Office Expenses$2,876$2,532$688$6,096
Insurance$2,619$1,765$1,309$5,693
Fees for Services Professional Fundraising--$3,250$3,250
Other Expenses$727$727$2,265$1,454
Conferences and Meetings$435-$435$870
Total Functional Expenses$655,800$123,739$49,190$828,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$969,184
Total Expenses per Form 990$828,729
Expenses per Audited Statements$825,479
Expenses Not Reported on Form 990$143,705
Expenses Not Reported on Financial Statements$3,250
Other Expense Adjustments$3,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,887
Fundraising Gross Income$17,310
Professional Fundraising Fees$3,250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ecocogy Center Event$17,214$17,214-$17,214
Sweepstakes$12,925---
Total Events$30,235$17,310$31,887$-14,577
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“The form 990 is reviewed by the governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest disclosures are completed annually.”

Form 990, Part VI, Section C, Line 19

“The form 990 filing is also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Dear Jack Foundation Inc
EIN
45-2219082
Phone
7035972447
Address
1840B W LITTLETON BLVD, LITTLETON, CO 80120

Signing Officer

Name
Ryan Pettengill
Title
Executive Director
Phone
7035972447
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Pettengill
Formed
2011
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
1,100

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brandon Panka
Phone
4142717800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. The foundation is not considered a private foundation by the internal revenue service. The foundation does not consider any of its support and revenues to be unrelated business income and, accordingly, no provision for income taxes has been provided in the accompanying financial statements. The foundation has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. Management of the foundation evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The foundation recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. In management's opinion, the foundation has not taken any uncertain tax positions and, accordingly, has not reported a corresponding liability in the foundation's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Professional fundrasing fees -3,250.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Professional fundrasing fees 3,250.”

Raw XML AppendixShowing 400 of 508 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.

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IRS990/ActivityOrMissionDesc0THE DEAR JACK FOUNDATION PROVIDES IMPACTFUL PROGRAMS BENEFITING ADOLESCENTS AND YOUNG ADULTS (AYA) DIAGNOSED WITH CANCER AND THEIR FAMILIES TO IMPROVE THEIR QUALITY OF LIFE FROM TREATMENT TO SURVIVORSHIP.THROUGH PROGRAMS AND STRATEGIC PARTNERSHIPS, DEAR JACK ADDRESSES THE PHYSICAL AND EMOTIONAL NEEDS OF AYA CANCER PATIENTS, SURVIVORS, AND THEIR FAMILIES. ONE-ON-ONE PATIENT SUPPORT AND WELLNESS PROGRAMS ALLOW THE DEAR JACK FOUNDATION TO EMPOWER PATIENTS, SURVIVORS AND THEIR CAREGIVERS IN THEIR HEALING AND TO PROVIDE ASSURANCE THAT THEY ARE NOT ALONE IN THEIR CANCER JOURNEY.
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IRS990/Desc0LIFELIST PROGRAM SUPPORTS ADOLESCENT AND YOUNG ADULT PATIENTS WHO ARE IN TREATMENT FOR A LIFE-THREATENING CANCER DIAGNOSIS BY GIVING THEM POSITIVE EXPERIENCES TO FOCUS ON DURING TREATMENT AND AN OPPORTUNITY TO CONNECT WITH A COMMUNITY OF YOUNG ADULT PATIENTS, SURVIVORS, AND ADVOCATES WHO HAVE EXPERIENCED SIMILAR JOURNEYS.OUR BREATHE NOW RETREATS ARE SPECIALLY DESIGNED FOR CANCER SURVIVORS AGED 18-39 AND OFFER A UNIQUE HEALING EXPERIENCE FOR BOTH INDIVIDUALS AND COUPLES. THESE TRANSFORMATIVE RETREATS FOCUS ON RESTORING BALANCE IN MIND AND BODY, WHILE PROVIDING A SUPPORTIVE ENVIRONMENT FOR SELF-DISCOVERY AND EMOTIONAL GROWTH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012925
IRS990/FundraisingDirectExpensesAmt031887
IRS990/FundraisingGrossIncomeAmt017310
IRS990/GainOrLossGrp/SecuritiesAmt0-26
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028485
IRS990/GrossReceiptsAmt0989688
IRS990/GrossSalesOfInventoryAmt01293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07048
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07048
IRS990/InformationTechnologyGrp/ProgramServicesAmt014097
IRS990/InformationTechnologyGrp/TotalAmt028193
IRS990/InsuranceGrp/FundraisingAmt01309
IRS990/InsuranceGrp/ManagementAndGeneralAmt01765
IRS990/InsuranceGrp/ProgramServicesAmt02619
IRS990/InsuranceGrp/TotalAmt05693
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05120
IRS990/InvestmentIncomeGrp/ExclusionAmt019673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019673
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0392442
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028511
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DEAR JACK FOUNDATION PROVIDES IMPACTFUL PROGRAMS BENEFITING ADOLESCENTS AND YOUNG ADULTS (AYA) DIAGNOSED WITH CANCER AND THEIR FAMILIES TO IMPROVE THEIR QUALITY OF LIFE FROM TREATMENT TO SURVIVORSHIP.THROUGH PROGRAMS AND STRATEGIC PARTNERSHIPS, DEAR JACK ADDRESSES THE PHYSICAL AND EMOTIONAL NEEDS OF AYA CANCER PATIENTS, SURVIVORS, AND THEIR FAMILIES. ONE-ON-ONE PATIENT SUPPORT AND WELLNESS PROGRAMS ALLOW THE DEAR JACK FOUNDATION TO EMPOWER PATIENTS, SURVIVORS AND THEIR CAREGIVERS IN THEIR HEALING AND TO PROVIDE ASSURANCE THAT THEY ARE NOT ALONE IN THEIR CANCER JOURNEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0618131
IRS990/NetAssetsOrFundBalancesEOYAmt0718640
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14577
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14577
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01293
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0618131
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0693640
IRS990/NoncashContributionsAmt0107563
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03766
IRS990/OccupancyGrp/ProgramServicesAmt011297
IRS990/OccupancyGrp/TotalAmt015063
IRS990/OfficeExpensesGrp/FundraisingAmt0688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02532
IRS990/OfficeExpensesGrp/ProgramServicesAmt02876
IRS990/OfficeExpensesGrp/TotalAmt06096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013171
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2727
IRS990/OtherExpensesGrp/ProgramServicesAmt0296347
IRS990/OtherExpensesGrp/ProgramServicesAmt13159
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3727
IRS990/OtherExpensesGrp/TotalAmt0296347
IRS990/OtherExpensesGrp/TotalAmt15960
IRS990/OtherExpensesGrp/TotalAmt23020
IRS990/OtherExpensesGrp/TotalAmt31454
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07690
IRS990/OtherRevenueTotalAmt07690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220291
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06346
IRS990/PayrollTaxesGrp/ProgramServicesAmt020094
IRS990/PayrollTaxesGrp/TotalAmt026440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021407
IRS990/PrincipalOfficerNm0RYAN PETTENGILL
IRS990/PriorPeriodAdjustmentsAmt0-52
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0820824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012750
IRS990/PYInvestmentIncomeAmt015929
IRS990/PYOtherExpensesAmt0518047
IRS990/PYOtherRevenueAmt0-122077
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-139073
IRS990/PYSalariesCompEmpBnftPaidAmt0322952
IRS990/PYTotalExpensesAmt0853749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0714676
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0915237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0820824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0666320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03005823
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt049637
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt049637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0600221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97640
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt03032283
IRS990ScheduleA/SubstantialContributorsTotAmt023177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0915237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0820824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0666320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03055460
IRS990ScheduleA/TotalSupportAmt03105590
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0143705
IRS990ScheduleD/DonatedServicesUseFcltsAmt0143705
IRS990ScheduleD/ExpensesNotReportedAmt0143705
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03250
IRS990ScheduleD/ExpensesSubtotalAmt0825479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt03250
IRS990ScheduleD/OtherRevenueAmt0-3250
IRS990ScheduleD/RevenueNotReportedAmt0140455
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0929290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE FOUNDATION IS NOT CONSIDERED A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE FOUNDATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, THE FOUNDATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN THE FOUNDATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL FUNDRASING FEES -3,250.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FUNDRASING FEES 3,250.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0828729
IRS990ScheduleD/TotalRevenuePerForm990Amt0929290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01069745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0969184
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031887
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ECOCOGY CENTER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SWEEPSTAKES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0838
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14577
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03659
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03659
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014640
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012500
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt210

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