Civic Intelligence

Team Jack Foundation Inc.

EIN 46-2301134 • 501(c)3 • Atkinson, NE

Pub. 78 Eligible

Profile

The team jack foundation raises money to fund impactful pediatric brain cancer research and works to create national awareness for the disease.

PO Box 607Atkinson, NE 68713

www.teamjackfoundation.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.11x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-91%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M 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

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,390,289

Up $315,131 (+10%) from 2023

Liabilities

Up

$3,472,418

Up $1,840,697 (+113%) from 2023

Net Assets

Down

-$82,129

Down $1,525,566 (-106%) from 2023

Revenue

Up

$1,648,755

Up $132,432 (+8.7%) from 2023

Expenses

Up

$3,156,210

Up $881,114 (+39%) from 2023

Net Income

Down

-$1,507,455

Down $748,682 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $564,494Liabilities 2013: $535,819Net Assets 2013: $28,6752013Assets 2014: $1,000,758Liabilities 2014: $402,467Net Assets 2014: $598,2912014Assets 2015: $1,236,863Liabilities 2015: $1,549,117Net Assets 2015: -$312,2542015Assets 2016: $1,880,493Liabilities 2016: $1,446,434Net Assets 2016: $434,0592016Assets 2017: $2,604,162Liabilities 2017: $2,006,399Net Assets 2017: $597,7632017Assets 2018: $2,925,115Liabilities 2018: $1,480,474Net Assets 2018: $1,444,6412018Assets 2019: $3,038,832Liabilities 2019: $1,141,976Net Assets 2019: $1,896,8562019Assets 2020: $3,273,005Liabilities 2020: $1,314,776Net Assets 2020: $1,958,2292020Assets 2021: $3,224,014Liabilities 2021: $844,521Net Assets 2021: $2,379,4932021Assets 2022: $3,297,011Liabilities 2022: $1,145,996Net Assets 2022: $2,151,0152022Assets 2023: $3,075,158Liabilities 2023: $1,631,721Net Assets 2023: $1,443,4372023Assets 2024: $3,390,289Liabilities 2024: $3,472,418Net Assets 2024: -$82,1292024

Highlighted filing

2024

Assets$3,390,289
Liabilities$3,472,418
Net Assets-$82,129

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $709,102Expenses 2013: $680,427Net Income 2013: $28,6752013Revenue 2014: $903,927Expenses 2014: $334,311Net Income 2014: $569,6162014Revenue 2015: $550,518Expenses 2015: $1,487,357Net Income 2015: -$936,8392015Revenue 2016: $927,184Expenses 2016: $180,871Net Income 2016: $746,3132016Revenue 2017: $634,057Expenses 2017: $970,353Net Income 2017: -$336,2962017Revenue 2018: $1,209,265Expenses 2018: $362,387Net Income 2018: $846,8782018Revenue 2019: $1,056,467Expenses 2019: $604,252Net Income 2019: $452,2152019Revenue 2020: $1,471,918Expenses 2020: $1,410,545Net Income 2020: $61,3732020Revenue 2021: $1,258,041Expenses 2021: $809,433Net Income 2021: $448,6082021Revenue 2022: $1,212,349Expenses 2022: $1,379,488Net Income 2022: -$167,1392022Revenue 2023: $1,516,323Expenses 2023: $2,275,096Net Income 2023: -$758,7732023Revenue 2024: $1,648,755Expenses 2024: $3,156,210Net Income 2024: -$1,507,4552024

Highlighted filing

2024

Revenue$1,648,755
Expenses$3,156,210
Net Income-$1,507,455

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.0
Gross Receipts
$2,024,121
Mission and Program Overview

Mission

The team jack foundation raises money to fund impactful pediatric brain cancer research and works to create national awareness for the disease.

Raise money to fund impactful pediatric brain cancer research and works to create national awareness for the disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,400,036$2,605,338▲ $205,302
Investments in Publicly Traded Securities$542,042$660,031▲ $117,989
Prepaid Expenses and Deferred Charges$20,000$59,300▲ $39,300
Pledges and Grants Receivable$65,079$33,334▼ $31,745
Inventories for Sale or Use$15,398$13,658▼ $1,740
Intangible Assets$30,626$6,675▼ $23,951
Land, Buildings, and Equipment, Net$1,977$4,332▲ $2,355
Cash and Non-Interest-Bearing Accounts-$1,009-
Total Assets$3,075,158$3,390,289▲ $315,131
Other Assets Total-$6,612-
Liabilities
Grants Payable$1,591,473$3,449,118▲ $1,857,645
Deferred Revenue$10,550$13,350▲ $2,800
Other Liabilities$15,051$7,440▼ $7,611
Accounts Payable and Accrued Expenses$14,647$2,510▼ $12,137
Total Liabilities$1,631,721$3,472,418▲ $1,840,697
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,318$12,282▼ $7,036
Net Assets Without Donor Restrictions$1,424,119$-94,411▼ $1,518,530
Total Net Assets Fund Balance$1,443,437$-82,129▼ $1,525,566
Total Liabilities and Net Assets / Fund Balance$3,075,158$3,390,289▲ $315,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,332$8,155$12,487
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kylie DockterExecutive DiFT$86,808$10,404$97,212

Board Members and Trustees

NameTitle
Brianna HoffmanPresident
Dr Kari GalyenDirector
Janae SimardDirector
Karen CarsonDirector
Ken MaxwellDirector
Mark WalzDirector
Rex BurkheadDirector
Scott FangmanDirector
Tiffany MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,566,770
Program Service Revenue
$0
Investment Income
$165,128
Other Revenue
$-83,143
All Other Contributions
$685,211
Change in Net Assets
$-1,507,455

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 Table34$49,849Estimated Value by Donor
Other Non Cash Contri Table55$35,408Estimated Value by Donor
Collectibles67$23,338Estimated Retail Value
Other Non Cash Contri Table22$7,157Face Value
Other Non Cash Contri Table10$1,470Face Value
Total Noncash Contributions188$117,222-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,648,755
Revenue Not Reported on Form 990
$64,630
Total Revenue per Audited Statements
$1,713,385
Total Revenue per Form 990
$1,648,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,674,539
Other Expenses$279,107
Total Fundraising Expense$236,189
Salaries, Compensation, and Employee Benefits$202,564
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,575,539--$2,575,539
Advertising$75,518$249$49,916$125,683
Foreign Grants$99,000--$99,000
Current Officers, Directors, Trustees, and Key Employees$20,842$10,678$55,288$86,808
Other Salaries and Wages$34,795$3,407$43,309$81,511
Fees for Services Accounting$259$21,198$4,897$26,354
Fees for Services Other-$2,034$23,114$25,148
Information Technology$244$6,888$16,662$23,794
Other Employee Benefits-$16,027-$16,027
Office Expenses$6,077$7,687$18$13,782
Payroll Taxes$4,322$1,094$7,661$13,077
Occupancy$5,000$4,448$2,000$11,448
Travel$4,724$136$781$5,641
Insurance-$5,283-$5,283
Pension Plan Contributions-$5,141-$5,141
All Other Expenses$3,118$201$433$3,752
Other Expenses$1,442$71$32,110$1,513
Depreciation Depletion-$511-$511
Total Functional Expenses$129,022$85,053$116,363$245,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,238,951
Expenses per Audited Statements$3,156,210
Total Expenses per Form 990$3,156,210
Expenses Not Reported on Form 990$82,741
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univ of Ne FoundationLincoln, NE501c3Research$430,805
Stanford UniversityStanford, CA501c3Research$198,666
LURIE CHILDREN'S FOUNDATIONChicago, IL503c3Research$88,423

International Summary

Spending
$99,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Canada (vancouver)Program ServicesGrant for Research--$99,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$334,404
Fundraising Gross Income$252,964
Gaming Direct Expenses$28,616
Gaming Gross Income$21,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radiothon$167,188-$15,840-
Gala$754,735$140,010$152,176$-12,166
Total Events$1,134,523$252,964$334,404$-81,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$6,612
Sales Tax Payable$828
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, Page 6, Part VI, Line 11B

Draft of tax return is reviewed by executive director and board president in detail and provided to other directors for comments and questions. Board approved final draft prior to filing.

Form 990, Page 6, Part VI, Line 12C

Directors and employees are required to complete an annual reporting statement regarding any conflict or duality of interest statements.

Form 990, Page 6, Part VI, Line 15A

The board of directors review and approve all salaries and bonuses annually.

Form 990, Page 6, Part VI, Line 15B

Other officers are not compensated. There are no other key employees.

Form 990, Page 6, Part VI, Line 19

The foundation makes its governing documents, audit and tax returns available to the public upon request. In addition information is available on guidestar.

Filing and Contact Details

Filer

Filer Name
Team Jack Foundation Inc
EIN
46-2301134
Phone
4029252120
Address
PO BOX 607, ATKINSON, NE 68713

Signing Officer

Name
Brianna Hoffman
Title
President
Phone
4029252120
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brianna Hoffman
Formed
2013
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 359, ONEILL, NE 68763
Preparer
Lori L Olson
Phone
4023362030
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers worked at all events including the large gala event and radiothon. The various raffle events were also largely ran by volunteers.

Form 990, Part XI, Line 9

Other event expense netted with income on tax return 82,741 direct fundraising event expenses -82,741

Financial Statement Notes

Schedule D, Page 3, Part X

The foundation utilizes the provisions of the fasb asc 740-10, accounting for uncertain tax positions. The foundation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.

Schedule D, Page 4, Part XI, Line 2D

Other event expense netted with income on tax return 82,741

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising event expenses 82,741

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06888
IRS990/InformationTechnologyGrp/ProgramServicesAmt0244
IRS990/InformationTechnologyGrp/TotalAmt023794
IRS990/InsuranceGrp/ManagementAndGeneralAmt05283
IRS990/InsuranceGrp/TotalAmt05283
IRS990/IntangibleAssetsGrp/BOYAmt030626
IRS990/IntangibleAssetsGrp/EOYAmt06675
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015398
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013658
IRS990/InvestmentIncomeGrp/ExclusionAmt0165128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165128
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0542042
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0660031
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt03
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt08155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04332
IRS990/LandBldgEquipCostOrOtherBssAmt012487
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISE MONEY TO FUND IMPACTFUL PEDIATRIC BRAIN CANCER RESEARCH AND WORKS TO CREATE NATIONAL AWARENESS FOR THE DISEASE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01443437
IRS990/NetAssetsOrFundBalancesEOYAmt0-82129
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-81440
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-7116
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-7116
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05413
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05413
IRS990/NetUnrlzdGainsLossesInvstAmt0-18111
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01424119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-94411
IRS990/NoncashContributionsAmt0117222
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02000
IRS990/OccupancyGrp/ManagementAndGeneralAmt04448
IRS990/OccupancyGrp/ProgramServicesAmt05000
IRS990/OccupancyGrp/TotalAmt011448
IRS990/OfficeExpensesGrp/FundraisingAmt018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07687
IRS990/OfficeExpensesGrp/ProgramServicesAmt06077
IRS990/OfficeExpensesGrp/TotalAmt013782
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06612
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016027
IRS990/OtherExpensesGrp/Desc0PRIZES
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FOOD & BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt032110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171
IRS990/OtherExpensesGrp/ProgramServicesAmt02414
IRS990/OtherExpensesGrp/ProgramServicesAmt1805
IRS990/OtherExpensesGrp/ProgramServicesAmt21442
IRS990/OtherExpensesGrp/TotalAmt032110
IRS990/OtherExpensesGrp/TotalAmt12414
IRS990/OtherExpensesGrp/TotalAmt21674
IRS990/OtherExpensesGrp/TotalAmt31513
IRS990/OtherLiabilitiesGrp/BOYAmt015051
IRS990/OtherLiabilitiesGrp/EOYAmt07440
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034795
IRS990/OtherSalariesAndWagesGrp/TotalAmt081511
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01094
IRS990/PayrollTaxesGrp/ProgramServicesAmt04322
IRS990/PayrollTaxesGrp/TotalAmt013077
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05141
IRS990/PensionPlanContributionsGrp/TotalAmt05141
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059300
IRS990/PrincipalOfficerNm0BRIANNA HOFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01506721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01772877
IRS990/PYInvestmentIncomeAmt091680
IRS990/PYOtherExpensesAmt0295686
IRS990/PYOtherRevenueAmt0-82078
IRS990/PYRevenuesLessExpensesAmt0-758773
IRS990/PYSalariesCompEmpBnftPaidAmt0206533
IRS990/PYTotalExpensesAmt02275096
IRS990/PYTotalRevenueAmt01516323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1507455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02400036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02605338
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 11,250
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01566770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01506721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01187696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01151653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01338767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06751607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0344782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0645353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83920
IRS990ScheduleA/PublicSupportPY170Pct00.84820
IRS990ScheduleA/PublicSupportTotal170Amt06140723
IRS990ScheduleA/SubstantialContributorsTotAmt0610884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01566770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01506721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01187696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01151653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01338767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06751607
IRS990ScheduleA/TotalSupportAmt07317195
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07333
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0115398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt086825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0209556
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012487
IRS990ScheduleD/ExpensesNotReportedAmt082741
IRS990ScheduleD/ExpensesSubtotalAmt03156210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18111
IRS990ScheduleD/OtherExpensesIncludedAmt082741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt082741
IRS990ScheduleD/RevenueNotReportedAmt064630
IRS990ScheduleD/RevenueSubtotalAmt01648755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION UTILIZES THE PROVISIONS OF THE FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER EVENT EXPENSE NETTED WITH INCOME ON TAX RETURN 82,741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 82,741
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04332
IRS990ScheduleD/TotalExpensesPerForm990Amt03156210
IRS990ScheduleD/TotalLiabilityAmt07440
IRS990ScheduleD/TotalRevenuePerForm990Amt01648755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01713385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03238951
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt099000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CANADA (VANCOUVER)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANT FOR RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt099000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt099000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE SAME PROCEDURES APPLY TO GRANTS OUTSIDE THE US TO THOSE IN THE COUNTRY. ALL RESEARCH GRANTS ARE REVIEWED BY AN INTERNAL SCIENTIFIC ADVISORY COMMITTEE AND THEN REVIEWED BY A NATIONAL SCIENTIFIC ADVISORY BOARD TO EVALUATE SEVERAL CRITERIA, INCLUDING BUT NOT LIMITED TO, SCIENTIFIC MERIT, BACKGROUND OF RESEARCHERS, SUPPORTING INSTITUTIONS, PROPOSED RESEARCH AND MORE. IF A GRANT IS AWARDED, RECIPIENTS MUST PROVIDE PERIODIC REPORTS AND A FINAL REPORT BEFORE PAYMENTS ARE MADE. POWER 5 CHILDHOOD BRAIN TUMOR INITIATIVE GRANTS ARE REVIEWED BY THIRD PARTY REVIEW BOARD CONSISTING OF ADVISORS OUTSIDE OF THE UNIVERSITY OF NEBRASKA MEDICAL CENTER AND CHILDRENS HOSPITAL. EACH GRANT IS PEER REVIEWED AND THEN REQUIRES FINAL APPROVAL FROM THE TEAM JACK FOUNDATION BOARD OFDIRECTORS. IF GRANT IS AWARDED, RECIPIENTS ARE REQUIRED TO FOLLOW THE SAME REPORTING AS OTHER TEAM JACK SPONSORED GRANTS. REPORTS FROM RECIPIENTS ARE REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR AS WELL AS THE BOARD OF DIRECTORS BEFORE SUBMITTING NEXT PAYMENTS.

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