Civic Intelligence

Jake Lockers Pass IT on Foundation

990EZ • Fiscal year 2013 • EIN 46-3148952

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

59 Cavalier Blvd Ste 31041042

(859) 448-3430

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$59,155

No earlier filing loaded for comparison.

Net Assets

$59,155

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$157,271

No earlier filing loaded for comparison.

Expenses

$98,116

No earlier filing loaded for comparison.

Net Income

$59,155

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $59,155Net Assets 2013: $59,1552013Assets 2014: $41,550Liabilities 2014: $0Net Assets 2014: $41,5502014Assets 2015: $20,528Net Assets 2015: $20,5282015

Highlighted filing

2013

Assets$59,155
Liabilities-
Net Assets$59,155

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $157,271Expenses 2013: $98,116Net Income 2013: $59,1552013Revenue 2014: $146,431Expenses 2014: $154,105Net Income 2014: -$7,6742014Revenue 2015: -$3,875Expenses 2015: $31,880Net Income 2015: -$35,7552015

Highlighted filing

2013

Revenue$157,271
Expenses$98,116
Net Income$59,155
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$178,979
Mission and Program Overview

Mission

Pass it on foundation hopes to have a positive impact on the lives of chronically or critically ill children, or family members impacted by illness, in middle tennessee.

Program Services

DescriptionGrantsExpenses
PASS IT ON FOUNDATION HOPES TO HAVE A POSITIVE IMPACT ON THE LIVES OF CHRONICALLY OR CRITICALLY ILL CHILDREN, OR FAMILY MEMBERS IMPACTED BY ILLNESS, IN MIDDLE TENNESSEE.-$50,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAKE LOCKERPresident-$0--
LAUREN LOCKERVice Preside-$0--
CAM HAHNSecretary/Tr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$96,457$96,457$16,201$80,256
Total Events$96,457$96,457$16,201$80,256
Filing and Contact Details

Filer

EIN
46-3148952

Signing Officer

Name
Jake Locker
Title
President
Signed
2014-08-04
Discuss with paid preparer
Yes

Preparer

Preparer
R Frederick Keith
Phone
8592616800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Celebrity waiter night advertising 5,246 travel 19,743 expenses ads/marketing 5,759 supplies 12 travel 868 board expenses 3,459 insurance 207 holiday program 15,704 general assistance 10,411 operations 386 merchant fees 102 total 61,897

Form 990-ez, Part II, Line 24

Accounts receivable 0 840 inventories for sale or use 0 4,939 total 0 5,779

Form 990-ez, Part III

Pass it on foundation hopes to have a positive impact on the lives of chronically or critically ill children, or family members impacted by illness, in middle tennessee.

Raw XML Appendix130 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAKE LOCKER
CompensationExplanation/CompensationExplanationGrp/PersonNm1LAUREN LOCKER
CompensationExplanation/CompensationExplanationGrp/PersonNm2CAM HAHN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF RICE
IRS990EZ/BooksInCareOfDetail/PhoneNum08594483430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1059 CAVALIER BLVD STE 310
IRS990EZ/BooksInCareOfDetail/USAddress/City0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode041042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066789
IRS990EZ/CostOfGoodsSoldAmt05507
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059155
IRS990EZ/FundraisingGrossIncomeAmt096457
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010226
IRS990EZ/GrossReceiptsAmt0178979
IRS990EZ/GrossSalesOfInventoryAmt015733
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059155
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAKE LOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN LOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAM HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05779
IRS990EZ/OtherExpensesTotalAmt061897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PASS IT ON FOUNDATION HOPES TO HAVE A POSITIVE IMPACT ON THE LIVES OF CHRONICALLY OR CRITICALLY ILL CHILDREN, OR FAMILY MEMBERS IMPACTED BY ILLNESS, IN MIDDLE TENNESSEE.
IRS990EZ/PrintingPublicationsPostageAmt0549
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PASS IT ON FOUNDATION HOPES TO HAVE A POSITIVE IMPACT ON THE LIVES OF CHRONICALLY OR CRITICALLY ILL CHILDREN, OR FAMILY MEMBERS IMPACTED BY ILLNESS, IN MIDDLE TENNESSEE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016201
IRS990EZ/SpecialEventsNetIncomeLossAmt080256
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098116
IRS990EZ/TotalProgramServiceExpensesAmt050285
IRS990EZ/TotalRevenueAmt0157271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066789
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt066789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066789
IRS990ScheduleA/TotalSupportAmt066789
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096457
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CELEBRITY WAITE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CELEBRITY WAITER NIGHT ADVERTISING 5,246 TRAVEL 19,743 EXPENSES ADS/MARKETING 5,759 SUPPLIES 12 TRAVEL 868 BOARD EXPENSES 3,459 INSURANCE 207 HOLIDAY PROGRAM 15,704 GENERAL ASSISTANCE 10,411 OPERATIONS 386 MERCHANT FEES 102 TOTAL 61,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 840 INVENTORIES FOR SALE OR USE 0 4,939 TOTAL 0 5,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PASS IT ON FOUNDATION HOPES TO HAVE A POSITIVE IMPACT ON THE LIVES OF CHRONICALLY OR CRITICALLY ILL CHILDREN, OR FAMILY MEMBERS IMPACTED BY ILLNESS, IN MIDDLE TENNESSEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKE LOCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10JAKE LOCKERS PASS IT ON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAKE
ReturnHeader/Filer/EIN0463148952
ReturnHeader/Filer/USAddress/AddressLine1059 CAVALIER BLVD STE 310
ReturnHeader/Filer/USAddress/City0FLORENCE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352349774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10715 BAKEWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0410111227
ReturnHeader/PreparerPersonGrp/PhoneNum08592616800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02014-08-11T13:20:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings