Civic Intelligence

The Jck Foundation Inc

990EZ • Fiscal year 2016 • EIN 46-2668312

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileWWW.JCKFOUNDATION.ORG

View Organization Page

205 Clinton AvenueDobbs Ferry, NY 10522

(914) 400-8179

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

78th percentile

41%

Higher net margin than 78% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$128,972

Up $37,839 (+42%) from 2015

Net Assets

Up

$128,972

Up $37,839 (+42%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$93,260

Up $12,722 (+16%) from 2015

Expenses

Up

$55,423

Up $14,907 (+37%) from 2015

Net Income

Down

$37,837

Down $2,185 (-5.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2014: $51,110Net Assets 2014: $51,1102014Assets 2015: $91,133Net Assets 2015: $91,1332015Assets 2016: $128,972Net Assets 2016: $128,9722016Assets 2017: $163,129Net Assets 2017: $163,1292017Assets 2018: $201,256Net Assets 2018: $201,2562018Assets 2019: $252,433Liabilities 2019: $3,737Net Assets 2019: $248,6962019Assets 2020: $205,331Liabilities 2020: $370Net Assets 2020: $204,9612020Assets 2021: $307,690Liabilities 2021: $651Net Assets 2021: $307,0392021Assets 2022: $441,311Liabilities 2022: $8,851Net Assets 2022: $432,4602022Assets 2023: $578,345Liabilities 2023: $1,574Net Assets 2023: $576,7712023Assets 2024: $836,870Liabilities 2024: $11,870Net Assets 2024: $825,0002024

Highlighted filing

2016

Assets$128,972
Liabilities-
Net Assets$128,972
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $60,329Expenses 2014: $9,219Net Income 2014: $51,1102014Revenue 2015: $80,538Expenses 2015: $40,516Net Income 2015: $40,0222015Revenue 2016: $93,260Expenses 2016: $55,423Net Income 2016: $37,8372016Revenue 2017: $97,642Expenses 2017: $63,485Net Income 2017: $34,1572017Revenue 2018: $165,448Expenses 2018: $127,321Net Income 2018: $38,1272018Revenue 2019: $282,719Expenses 2019: $235,279Net Income 2019: $47,4402019Revenue 2020: $159,021Expenses 2020: $231,068Net Income 2020: -$72,0472020Revenue 2021: $341,115Expenses 2021: $239,037Net Income 2021: $102,0782021Revenue 2022: $387,202Expenses 2022: $261,782Net Income 2022: $125,4202022Revenue 2023: $495,518Expenses 2023: $351,207Net Income 2023: $144,3112023Revenue 2024: $739,195Expenses 2024: $490,966Net Income 2024: $248,2292024

Highlighted filing

2016

Revenue$93,260
Expenses$55,423
Net Income$37,837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$93,260
Mission and Program Overview

Mission

The foundation works to educate communities that ocd and mental disorders are more than an annoying habit but a brain disorder that can consume an individual's thoughts, actions, and decisions.

Program Services

DescriptionGrantsExpenses
TO RAISE PUBLIC AWARENESS ABOUT THE PARALYZING EFFECTS OF THE BRAIN DISORDER KNOWN AS OBSESSIVE COMPULSIVE DISORDER (OCD) AND OTHER MENTAL DISORDERS.-$53,449
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL TESSITOREVice Pres/TrPT$0--
JOSEPH TESSITOREBoard Member-$0--
JOHN TESSITOREPresidentPT$0--
CJ FLEMINGSecretary-$0--
KEVIN FARRINGTONBoard Member-$0--
MICHAEL O'KEEFFEBoard Member-$0--
STEPHEN KELLYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Jck Foundation Inc
EIN
46-2668312
Phone
9144008179
Address
205 CLINTON AVENUE, DOBBS FERRY, NY 10522

Signing Officer

Name
Paul Tessitore
Title
Vice Pres/treasurer
Phone
9144008179
Signed
2017-05-02

Preparer

Firm
Frank a Salandra CPA
Address
550 MAMARONECK AVENUE SUITE 402, HARRISON, NY 10528
Preparer
Frank a Salandra
Phone
9143813503
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 45 478 website 292 conferences 78 359 tournament expenses 9,934 nys taxes 75 donations 39,790 bank charges 172 travel 2,507 credit card fees 181 supples 1,037 total 54,948”

Form 990-ez, Part III

“The foundation works to educate communities that ocd and mental disorders are more than an annoying habit but a brain disorder that can consume an individual's thoughts, actions, and decisions.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL TESSITORE
IRS990EZ/BooksInCareOfDetail/PhoneNum09144008179
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 CLINTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOBBS FERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128972
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093260
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128972
IRS990EZ/GrossReceiptsAmt093260
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL TESSITORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH TESSITORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN TESSITORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CJ FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN FARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL O'KEEFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHEN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRES/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION WORKS TO EDUCATE COMMUNITIES THAT OCD AND MENTAL DISORDERS ARE MORE THAN AN ANNOYING HABIT BUT A BRAIN DISORDER THAT CAN CONSUME AN INDIVIDUAL'S THOUGHTS, ACTIONS, AND DECISIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE PUBLIC AWARENESS ABOUT THE PARALYZING EFFECTS OF THE BRAIN DISORDER KNOWN AS OBSESSIVE COMPULSIVE DISORDER (OCD) AND OTHER MENTAL DISORDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055423
IRS990EZ/TotalProgramServiceExpensesAmt053449
IRS990EZ/TotalRevenueAmt093260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JCKFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234127
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0234127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060329
IRS990ScheduleA/Total509Grp/TotalAmt0234127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234127
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 45 478 WEBSITE 292 CONFERENCES 78 359 TOURNAMENT EXPENSES 9,934 NYS TAXES 75 DONATIONS 39,790 BANK CHARGES 172 TRAVEL 2,507 CREDIT CARD FEES 181 SUPPLES 1,037 TOTAL 54,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION WORKS TO EDUCATE COMMUNITIES THAT OCD AND MENTAL DISORDERS ARE MORE THAN AN ANNOYING HABIT BUT A BRAIN DISORDER THAT CAN CONSUME AN INDIVIDUAL'S THOUGHTS, ACTIONS, AND DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL TESSITORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09144008179
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JCK FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOHN TESSITORE
ReturnHeader/Filer/BusinessNameControlTxt0JCKF
ReturnHeader/Filer/EIN0462668312
ReturnHeader/Filer/PhoneNum09144008179
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 CLINTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0DOBBS FERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010522
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DECAE85919A3931846CAD71BAE8022588C4629A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D30FBC084844EAF46EBB0E189C1F55D5779A2CD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270181266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK A SALANDRA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 MAMARONECK AVENUE SUITE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010528
ReturnHeader/PreparerPersonGrp/PhoneNum09143813503
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK A SALANDRA
ReturnHeader/ReturnTs02017-05-03T14:30:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,972
Liabilities
-
Net assets
$128,972
Revenue
$93,260
Expenses
$55,423
Net income
$37,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$0.12$8.25$7.39$4.91$2.48
2023Detailed filing. Detailed filing data is available for this year.$5.78$0.02$5.77$4.96$3.51$1.44
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.09$4.32$3.87$2.62$1.25
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.07$3.41$2.39$1.02
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.59$2.31$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.04$2.49$2.83$2.35$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.01$2.01$1.65$1.27$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.98$0.63$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.93$0.55$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.81$0.41$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.60$0.09$0.51