Civic Intelligence

Dear Jack Foundation Inc.

990 • Fiscal year 2021 • EIN 45-2219082

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.DEARJACKFOUNDATION.ORG
1840B Littleton BlvdLittleton, CO 80120

(303) 579-7287

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$82,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

14th percentile

-7.2%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$872,792

Down $67,932 (-7.2%) from 2020

Net Assets

Down

$854,969

Down $85,755 (-9.1%) from 2020

Liabilities

Up

$17,823

Up $17,823 from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin13th percentile

Revenue

Down

$502,169

Down $135,842 (-21%) from 2020

Expenses

Up

$587,924

Up $76,433 (+15%) from 2020

Net Income

Down

-$85,755

Down $212,275 (-168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2021

Assets$872,792
Liabilities$17,823
Net Assets$854,969
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

2021

Revenue$502,169
Expenses$587,924
Net Income-$85,755
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$502,169
Mission and Program Overview

Mission

The foundation advocates for and

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
Cash and Non-Interest-Bearing Accounts$940,080$872,387▼ $67,693
Rtn Earn Endowment Incm Other Fnds$940,724$854,969▼ $85,755
Accounts Receivable$644$405▼ $239
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$940,724$872,792▼ $67,932
Liabilities
Other Liabilities$0$17,823▲ $17,823
Total Liabilities$0$17,823▲ $17,823
Net Assets / Fund Balance
Total Net Assets Fund Balance$940,724$854,969▼ $85,755
Total Liabilities and Net Assets / Fund Balance$940,724$872,792▼ $67,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,014$1,014
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea SchwartzExecutive DirectorFT$82,500$82,500

Board Members and Trustees

NameTitle
Steve MitzelBoard Chair
Darren ShamesDirector
Denisse MartinezDirector
Dr Allison RosenthalDirector
Elisa ChinDirector
Jennifer SinayDirector
Justin KingDirector
Steve SmithEmeritus
Andrew McmahonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,078
Program Service Revenue
$0
Investment Income
$91
Other Revenue
$0
All Other Contributions
$359,410
Change in Net Assets
$-85,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,562
Other Expenses$283,362
Total Fundraising Expense$128,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,190$19,106$47,766$191,062
Current Officers, Directors, Trustees, and Key Employees$20,625$28,875$33,000$82,500
All Other Expenses$3,674$18,750$13,057$35,481
Other Expenses$45,695$25,592$24,417$24,417
Payroll Taxes$11,691$3,873$6,520$22,084
Travel$13,580--$13,580
Occupancy-$11,438-$11,438
Other Employee Benefits$4,720$1,564$2,632$8,916
Fees for Services Accounting-$8,427-$8,427
Office Expenses-$6,067-$6,067
Conferences and Meetings$3,412--$3,412
Advertising--$1,543$1,543
Depreciation Depletion-$1,014-$1,014
Fees for Services Legal-$296-$296
Total Functional Expenses$333,987$125,002$128,935$587,924
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
Benefit Shows$93,031---
Total Events$93,031---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$17,823
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 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

“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
1840B LITTLETON BLVD, LITTLETON, CO 80120

Signing Officer

Name
Sonji Wilkes
Title
Executive Director
Phone
3038872600
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Mcmahon
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4
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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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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0638011
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-85755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0940724
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0854969
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0359410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0853637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0371199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02038193
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt049637
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt049637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01533
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0392240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0349731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01147304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03363
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt03235134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0502078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0636272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0559646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0998514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0538624
IRS990ScheduleA/Total509Grp/TotalAmt03235134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0502169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0638011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0561179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0998514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0538624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03238497
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/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt017823
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093031
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt093031
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT SHOWS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093031
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0940724
IRS990/TotalAssetsEOYAmt0872792
IRS990/TotalAssetsGrp/BOYAmt0940724
IRS990/TotalAssetsGrp/EOYAmt0872792
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0502078
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0128935
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt017823
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0940724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0854969
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0333987
IRS990/TotalReportableCompFromOrgAmt082500
IRS990/TotalRevenueGrp/ExclusionAmt091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0940724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0872792
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013580
IRS990/TravelGrp/TotalAmt013580
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$872,792
Liabilities
$17,823
Net assets
$854,969
Revenue
$502,169
Expenses
$587,924
Net income
-$85,755
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