Civic Intelligence

Dear Jack Foundation Inc.

990 • Fiscal year 2016 • EIN 45-2219082

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

1008 S Jason StreetDenver, CO 80223

(303) 579-7287

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$52,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$546,197

Up $73,552 (+16%) from 2015

Net Assets

Up

$544,015

Up $71,375 (+15%) from 2015

Liabilities

Up

$2,182

Up $2,177 (+43540%) from 2015

Revenue

Up

$468,786

Up $249,238 (+114%) from 2015

Expenses

Up

$310,089

Up $189,909 (+158%) from 2015

Net Income

Up

$158,697

Up $59,329 (+60%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$546,197
Liabilities$2,182
Net Assets$544,015

Operations Trend

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

2016

Revenue$468,786
Expenses$310,089
Net Income$158,697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$472,597
Mission and Program Overview

Mission

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.

The foundation advocates for and supports initiatives that directly benefit adolescents and young adults diagnosed with cancer. We support organizations which recognize the unique challenges the aya community faces, during and post treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$472,640$544,015▲ $71,375
Cash and Non-Interest-Bearing Accounts$378,521$509,969▲ $131,448
Prepaid Expenses and Deferred Charges-$26,713-
Pledges and Grants Receivable$94,119$9,500▼ $84,619
Savings and Temporary Cash Investments$5$15▲ $10
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$472,645$546,197▲ $73,552
Liabilities
Other Liabilities$0$2,182▲ $2,182
Accounts Payable and Accrued Expenses$5$0▼ $5
Total Liabilities$5$2,182▲ $2,177
Net Assets / Fund Balance
Total Net Assets Fund Balance$472,640$544,015▲ $71,375
Total Liabilities and Net Assets / Fund Balance$472,645$546,197▲ $73,552
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrea SchwartzExecutive DirectorFT$52,500$52,500

Board Members and Trustees

NameTitle
Steve SmithBoard Chair
Darren ShamesDirector
Dr Allison RosenthalDirector
Elisa ChinDirector
Josh HumistonDirector
Steve MitzelDirector
Tara Gregory MdDirector
Andrew McmahonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,172
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,614
All Other Contributions
$431,539
Change in Net Assets
$158,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,823
Salaries, Compensation, and Employee Benefits$109,566
Grants and Similar Amounts Paid$44,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$52,500-$52,500
Other Salaries and Wages-$47,718-$47,718
Grants to Domestic Orgs$44,700--$44,700
Conferences and Meetings$44,226--$44,226
Fees for Services Other$7,250$10,946-$18,196
Information Technology$17,089--$17,089
Advertising$13,142--$13,142
Travel$9,514--$9,514
Payroll Taxes-$7,848-$7,848
Office Expenses$7,603--$7,603
Insurance$3,686--$3,686
All Other Expenses$2,425--$2,425
Other Employee Benefits-$1,500-$1,500
Other Expenses$1,280--$1,280
Occupancy$750--$750
Total Functional Expenses$189,577$120,512$0$310,089
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First DescentsDenver, CO-Support for Camp Experiences for Children With Serious Health Challenges.$25,000
Love Hope Strength FoundationDenver, CO-Support for Marrow Donors$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Golf Tournament$19,851---
Md Anderson$6,782---
Total Events$26,633---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mannequin$2,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

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 18

AVAILABLE UPON REQUEST

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Dear Jack Foundation Inc
EIN
45-2219082
Phone
3035797287
Address
1008 S JASON STREET, DENVER, CO 80223

Signing Officer

Name
Andrew Mcmahon
Title
Executive Director
Phone
3035797287
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Mcmahon
Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Zeisler Zeisler Rawson & Johnson Llp
Address
901 A STREET SUITE C, SAN RAFAEL, CA 94901-3025
Preparer
Jeff Johnson
Phone
4154511703
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0458172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0951181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03537
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0242718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03537
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt01193899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0465248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189775
IRS990ScheduleA/Total509Grp/TotalAmt01193899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0468785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01197436
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/OtherLiabilitiesOrgGrp/Amt02182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MANNEQUIN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02182
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026633
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06782
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019851
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MD ANDERSON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHARITY GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026633
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR MARROW DONORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR CAMP EXPERIENCES FOR CHILDREN WITH SERIOUS HEALTH CHALLENGES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOVE HOPE STRENGTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FIRST DESCENTS
IRS990ScheduleI/RecipientTable/RecipientEIN0260528852
IRS990ScheduleI/RecipientTable/RecipientEIN1810539964
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01014 S JASON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13001 BRIGHTON BLVD SUITE 623
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080223
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180216
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURES ARE COMPLETED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0472645
IRS990/TotalAssetsEOYAmt0546197
IRS990/TotalAssetsGrp/BOYAmt0472645
IRS990/TotalAssetsGrp/EOYAmt0546197
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0458172
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05
IRS990/TotalLiabilitiesEOYAmt02182
IRS990/TotalLiabilitiesGrp/BOYAmt05
IRS990/TotalLiabilitiesGrp/EOYAmt02182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544015
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0189577
IRS990/TotalOtherProgSrvcGrantAmt0900
IRS990/TotalProgramServiceExpensesAmt0189577
IRS990/TotalReportableCompFromOrgAmt052500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472645

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