Civic Intelligence

The Jillian Fund

990 • Fiscal year 2016 • EIN 46-3805324

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileN/A
PO Box 582Montvale, NJ 07645

(201) 446-4418

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE Z99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE Z99 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

65%

Higher net margin than 89% of similar nonprofits.

2016 filings • NTEE Z99 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • NTEE Z99 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

152%

Faster asset growth than 91% of similar nonprofits.

2016 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

113%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$344,630

Up $208,015 (+152%) from 2015

Net Assets

Up

$344,630

Up $208,015 (+152%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin89th percentile

Revenue

Up

$317,726

Up $168,506 (+113%) from 2015

Expenses

Up

$109,711

Up $20,754 (+23%) from 2015

Net Income

Up

$208,015

Up $147,752 (+245%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0Assets 2013: $2,000Liabilities 2013: $02013Assets 2014: $76,352Liabilities 2014: $0Net Assets 2014: $76,3522014Assets 2015: $136,615Liabilities 2015: $0Net Assets 2015: $136,6152015Assets 2016: $344,630Liabilities 2016: $0Net Assets 2016: $344,6302016Assets 2017: $479,654Liabilities 2017: $0Net Assets 2017: $479,6542017Assets 2018: $573,278Liabilities 2018: $0Net Assets 2018: $573,2782018Assets 2019: $803,643Liabilities 2019: $14,224Net Assets 2019: $789,4192019Assets 2020: $850,118Liabilities 2020: $10,030Net Assets 2020: $840,0882020Assets 2021: $652,681Liabilities 2021: $11,025Net Assets 2021: $641,6562021Assets 2022: $850,692Liabilities 2022: $7,016Net Assets 2022: $843,6762022Assets 2023: $574,583Liabilities 2023: $4,158Net Assets 2023: $570,4252023Assets 2024: $241,378Liabilities 2024: $0Net Assets 2024: $241,3782024

Highlighted filing

2016

Assets$344,630
Liabilities$0
Net Assets$344,630
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $102,891Expenses 2014: $27,539Net Income 2014: $75,3522014Revenue 2015: $149,220Expenses 2015: $88,957Net Income 2015: $60,2632015Revenue 2016: $317,726Expenses 2016: $109,711Net Income 2016: $208,0152016Revenue 2017: $290,502Expenses 2017: $155,478Net Income 2017: $135,0242017Revenue 2018: $309,326Expenses 2018: $215,702Net Income 2018: $93,6242018Revenue 2019: $391,420Expenses 2019: $188,816Net Income 2019: $202,6042019Revenue 2020: $319,578Expenses 2020: $268,910Net Income 2020: $50,6682020Revenue 2021: $148,899Expenses 2021: $347,332Net Income 2021: -$198,4332021Revenue 2022: $331,738Expenses 2022: $129,716Net Income 2022: $202,0222022Revenue 2023: $166,803Expenses 2023: $440,054Net Income 2023: -$273,2512023Revenue 2024: $381,258Expenses 2024: $710,305Net Income 2024: -$329,0472024

Highlighted filing

2016

Revenue$317,726
Expenses$109,711
Net Income$208,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$406,233
Mission and Program Overview

Mission

To Support and Unite Parents with Children who requireCritical Care in Life Threatening Situations.

To Support Children who require Critical Care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,615$344,630▲ $208,015
Rtn Earn Endowment Incm Other Fnds$136,615$344,630▲ $208,015
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$136,615$344,630▲ $208,015
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,615$344,630▲ $208,015
Total Liabilities and Net Assets / Fund Balance$136,615$344,630▲ $208,015
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Bill McLaughlinChairman
Susan QuackenbushPresident
George GormanChief Ambassador
Lisa MonicaSecretary
David QuackenbushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,610
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$189,116
All Other Contributions
$128,610
Change in Net Assets
$208,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,332--$1,332
Insurance-$1,163-$1,163
Office Expenses-$962-$962
Total Functional Expenses$107,586$2,125$0$109,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$277,623
Fundraising Direct Expenses$88,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Jillian Fund Gala$277,623$277,623$9,492$268,131
Total Events$277,623$277,623$88,507$189,116
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“The Jillian Fund regularly and consistently monitors and enforces compliance with the Conflict of Interest Policy.”

Form 990, Part VI, Section A, line 8A

“The Jillian Fund contemporaneously Documents its Meetings held or written actions undertaken during the year to the Board of Trustees.”

Form 990, Part VI, Section A, line 8B

“The Jillian Fund reviews the Form 990 with the Treasurer and Secretary for Accuracy and Completeness. Once Approved, the Board of Trustees is provided with a Copy of Form 990 Upon Request. Requests must be in Writing and Submitted to the Jillian Fund Address.”

Form 990, Part VI, Section B, line 11B

“The Jillian Fund reviews the Form 990 with the Treasurer and Secretary for Accuracy and Completeness. Once Approved, the Board of Trustees is provided with a Copy of Form 990 Upon Request. Requests must be in Writing and Submitted to the Jillian Fund Address.”

Form 990, Part VI, Section C, line 18

“The Jillian Fund's all Governing Documents, Conflict of Interest Policy, Financial Statements, and the Return of Organization Exempt from Income Tax Form 990 is available to the Public Upon Request. Requests must be in Writing and Submitted to the Jillian Fund Address.”

Form 990, Part VI, Section C, line 19

“The Jillian Fund's all Governing Documents, Conflict of Interest Policy, Financial Statements, and the Return of Organization Exempt from Income Tax Form 990 is available to the Public Upon Request. Requests must be in Writing and Submitted to the Jillan Fund Address.”

Filing and Contact Details

Filer

Filer Name
The Jillian Fund
EIN
46-3805324
Phone
2014464418
Address
PO BOX 582, MONTVALE, NJ 07645

Signing Officer

Name
David Quackenbush
Title
Treasurer
Phone
2014464418
Signed
2017-07-26

Organization Details

Principal Officer
David Quackenbush
Formed
2013
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Joseph J Mesquita PA
Address
27 Arden Road, Livingston, NJ 07039
Preparer
Joseph J Mesquita PA
Raw XML Appendix318 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE JILLIAN FUND GALA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Jillian Fund regularly and consistently monitors and enforces compliance with the Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Jillian Fund contemporaneously Documents its Meetings held or written actions undertaken during the year to the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Jillian Fund reviews the Form 990 with the Treasurer and Secretary for Accuracy and Completeness. Once Approved, the Board of Trustees is provided with a Copy of Form 990 Upon Request. Requests must be in Writing and Submitted to the Jillian Fund Address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Jillian Fund reviews the Form 990 with the Treasurer and Secretary for Accuracy and Completeness. Once Approved, the Board of Trustees is provided with a Copy of Form 990 Upon Request. Requests must be in Writing and Submitted to the Jillian Fund Address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Jillian Fund's all Governing Documents, Conflict of Interest Policy, Financial Statements, and the Return of Organization Exempt from Income Tax Form 990 is available to the Public Upon Request. Requests must be in Writing and Submitted to the Jillian Fund Address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Jillian Fund's all Governing Documents, Conflict of Interest Policy, Financial Statements, and the Return of Organization Exempt from Income Tax Form 990 is available to the Public Upon Request. Requests must be in Writing and Submitted to the Jillan Fund Address.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID QUACKENBUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02014464418
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JILLIAN FUND
ReturnHeader/Filer/BusinessNameControlTxt0JILL
ReturnHeader/Filer/EIN0463805324
ReturnHeader/Filer/PhoneNum02014464418
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 582
ReturnHeader/Filer/USAddress/CityNm0MONTVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007645
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E8ECB406373C1B3B43DF2F90AC0BA90C3BC7892
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E8ECB406373C1B3B43DF2F90AC0BA90C3BC7892
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.248.156.97
ReturnHeader/FilingSecurityInformation/IPDt02017-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:43:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450603562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph J Mesquita PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 Arden Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph J Mesquita PA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-26T14:43:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$344,630
Liabilities
$0
Net assets
$344,630
Revenue
$317,726
Expenses
$109,711
Net income
$208,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$3.81$7.10$3.29
2023Summary only. Only limited summary data is available for this year.$5.75$0.04$5.70$1.67$4.40$2.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.07$8.44$3.32$1.30$2.02
2021Summary only. Only limited summary data is available for this year.$6.53$0.11$6.42$1.49$3.47$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$0.10$8.40$3.20$2.69$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.14$7.89$3.91$1.89$2.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.00$5.73$3.09$2.16$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.80$2.91$1.55$1.35
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$3.18$1.10$2.08
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.49$0.89$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.03$0.28$0.75
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00