Civic Intelligence

Dear Jack Foundation Inc.

990EZ • Fiscal year 2012 • EIN 45-2219082

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.DEARJACKFOUNDATION.COM
12100 Wilshire Blvd Ste 55090025
Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

$228,336

No earlier filing loaded for comparison.

Net Assets

$94,235

No earlier filing loaded for comparison.

Liabilities

$134,101

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin93rd percentile

Revenue

$175,934

No earlier filing loaded for comparison.

Expenses

$81,699

No earlier filing loaded for comparison.

Net Income

$94,235

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$228,336
Liabilities$134,101
Net Assets$94,235
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$175,934
Expenses$81,699
Net Income$94,235
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The foundation advocates for and

Filing and Contact Details

Filer

EIN
45-2219082
Raw XML Appendix121 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY0228336
IRS990EZ/ContributionsGiftsGrantsEtc0168918
IRS990EZ/CostOfGoodsSold013841
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear094235
IRS990EZ/FeesAndOthPymtToIndContractors030402
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid05000
IRS990EZ/GroProfitLossSalesOfInventory07016
IRS990EZ/GrossReceipts0189775
IRS990EZ/GrossSalesOfInventory020857
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY094235
IRS990EZ/NetAssetsOrFundBalancesEOY094235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREW MCMAHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal044660
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEAR JACK FOUNDATION ADVOCATES FOR AND SUPPORTS INITIATIVES THAT DIRECTLY BENEFIT YOUNG ADULTS BATTLING CANCER.
IRS990EZ/PrintingPublicationsPostage01637
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATION TO THE MATT CWIERTNY MEMORIAL FOUNDATION WHO'S MISSION IS TO FIND CURES FOR EPSTEIN-BARR VIRUS AND TO IMPROVE THE QUALITY OF LIFE FOR ADOLESCENTS WITH CANCER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0134101
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012100 WILSHIRE BLVD STE 550
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090025
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BK & CO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03108201201
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0228336
IRS990EZ/TotalExpenses081699
IRS990EZ/TotalRevenue0175934
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DEARJACKFOUNDATION.COM
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0168918
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0168918
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020857
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total020857
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090189775
IRS990ScheduleA/Total509/CurrentTaxYear0189775
IRS990ScheduleA/Total509/Total0189775
IRS990ScheduleA/TotalSupportTotal/Total0189775
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CHARITABLE CONTRIBUTION DONATION THE MATT CWIERTNY MEMORIAL FOUNDATION NONE 5000.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT RENTALS 4377. BANKING 32. BANQUET FEES 11280. CATERING 1375. CC PROCESSING FEES 1441. GOLF TOURNAMENT 1381. INSURANCE 1237. OFFICE SUPPLIES 7881. PER DIEMS 827. PRODUCTION 600. PROMOTIONS 3132. REHEARSAL STUDIO 350. RESEARCH 1400. WEB TRAINING 900. TRAVEL 8447.
IRS990ScheduleO/GeneralExplanation/Explanation2UNRESTRICTED NET ASSETS 134101.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452219082
ReturnHeader/Filer/Name/BusinessNameLine10DEAR JACK FOUNDATION INC
ReturnHeader/Filer/NameControl0DEAR
ReturnHeader/Filer/Phone03108201201
ReturnHeader/Filer/USAddress/AddressLine1012100 WILSHIRE BLVD STE 550
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090025
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0ANDREW MCMAHON
ReturnHeader/Officer/Phone03108201201
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRUCE KOLBRENNER & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012100 WILSHIRE STE 550
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090025
ReturnHeader/Preparer/Name0BRUCE KOLBRENNER
ReturnHeader/Preparer/Phone03108201201
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T17:37:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$228,336
Liabilities
$134,101
Net assets
$94,235
Revenue
$175,934
Expenses
$81,699
Net income
$94,235
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