Civic Intelligence

John Austin Cheley Foundation Inc

EIN 48-1077337 • 501(c)3 • Denver, CO

Profile

Changing kids' lives through transformative summer camp experiences

1420 Ogden Street Suite 204Denver, CO 80218

athousandsummers.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.39x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

6.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2025

Assets

Up

$5,432,371

Up $214,098 (+4.1%) from 2024

Liabilities

Down

$396,825

Down $26,151 (-6.2%) from 2024

Net Assets

Up

$5,035,546

Up $240,249 (+5.0%) from 2024

Revenue

Down

$1,015,171

Down $106,178 (-9.5%) from 2024

Expenses

Up

$1,131,197

Up $18,386 (+1.7%) from 2024

Net Income

Down

-$116,026

Down $124,564 (-1459%) from 2024

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,181,553Liabilities 2010: $2,369Net Assets 2010: $2,179,1842010Assets 2011: $2,091,294Liabilities 2011: $487Net Assets 2011: $2,090,8072011Assets 2012: $2,261,723Liabilities 2012: $3,093Net Assets 2012: $2,258,6302012Assets 2013: $2,608,098Liabilities 2013: $5,723Net Assets 2013: $2,602,3752013Assets 2014: $2,485,626Liabilities 2014: $36,677Net Assets 2014: $2,448,9492014Assets 2015: $2,320,448Liabilities 2015: $79,634Net Assets 2015: $2,240,8142015Assets 2016: $1,854,616Liabilities 2016: $18,538Net Assets 2016: $1,836,0782016Assets 2017: $2,386,576Liabilities 2017: $106,917Net Assets 2017: $2,279,6592017Assets 2018: $2,389,956Liabilities 2018: $70,020Net Assets 2018: $2,319,9362018Assets 2019: $2,419,375Liabilities 2019: $32,191Net Assets 2019: $2,387,1842019Assets 2020: $2,939,859Liabilities 2020: $117,045Net Assets 2020: $2,822,8142020Assets 2021: $4,391,450Liabilities 2021: $354,406Net Assets 2021: $4,037,0442021Assets 2022: $4,495,760Liabilities 2022: $320,080Net Assets 2022: $4,175,6802022Assets 2023: $4,731,232Liabilities 2023: $300,322Net Assets 2023: $4,430,9102023Assets 2024: $5,218,273Liabilities 2024: $422,976Net Assets 2024: $4,795,2972024Assets 2025: $5,432,371Liabilities 2025: $396,825Net Assets 2025: $5,035,5462025

Highlighted filing

2025

Assets$5,432,371
Liabilities$396,825
Net Assets$5,035,546

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $282,1142010Expenses 2011: $393,7562011Expenses 2012: $443,0622012Revenue 2013: $638,809Expenses 2013: $571,613Net Income 2013: $67,1962013Revenue 2014: $262,353Expenses 2014: $456,383Net Income 2014: -$194,0302014Revenue 2015: $703,828Expenses 2015: $770,563Net Income 2015: -$66,7352015Revenue 2016: $586,205Expenses 2016: $713,346Net Income 2016: -$127,1412016Revenue 2017: $893,601Expenses 2017: $671,090Net Income 2017: $222,5112017Revenue 2018: $838,799Expenses 2018: $757,984Net Income 2018: $80,8152018Revenue 2019: $793,047Expenses 2019: $768,555Net Income 2019: $24,4922019Revenue 2020: $793,981Expenses 2020: $453,168Net Income 2020: $340,8132020Revenue 2021: $1,417,949Expenses 2021: $774,110Net Income 2021: $643,8392021Revenue 2022: $1,422,626Expenses 2022: $863,534Net Income 2022: $559,0922022Revenue 2023: $962,228Expenses 2023: $1,021,238Net Income 2023: -$59,0102023Revenue 2024: $1,121,349Expenses 2024: $1,112,811Net Income 2024: $8,5382024Revenue 2025: $1,015,171Expenses 2025: $1,131,197Net Income 2025: -$116,0262025

Highlighted filing

2025

Revenue$1,015,171
Expenses$1,131,197
Net Income-$116,026

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.43$0.40$5.04$1.02$1.13$0.12
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.42$4.80$1.12$1.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.30$4.43$0.96$1.02$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.32$4.18$1.42$0.86$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.35$4.04$1.42$0.77$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.12$2.82$0.79$0.45$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.03$2.39$0.79$0.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.07$2.32$0.84$0.76$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.11$2.28$0.89$0.67$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.84$0.59$0.71$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.08$2.24$0.70$0.77$0.07
2014Summary only. Only limited summary data is available for this year.$2.49$0.04$2.45$0.26$0.46$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.64$0.57$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 19, 2025
Return Version
2024v5.0
Gross Receipts
$1,244,575
Mission and Program Overview

Mission

Jacf funds need-based camperships to high potential youth to attend extended-stay wilderness summer camps that have a proven track record of positively impacting youth development. The foundation provides a support system to prospective campers and their families to assist in the completion of the campership and the camp applications and in preparing the camper and the camper's family for camp. We also provide a "capstone experience" that requires our applicants to complete a service project to earn their final year of funding.

Changing kids' lives through transformative summer camp experiences

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,742,635$5,125,026▲ $382,391
Cash and Non-Interest-Bearing Accounts$263,504$148,999▼ $114,505
Pledges and Grants Receivable$150,000$122,900▼ $27,100
Prepaid Expenses and Deferred Charges$12,426$17,209▲ $4,783
Savings and Temporary Cash Investments$38,219$10,034▼ $28,185
Accounts Receivable$8,429$6,000▼ $2,429
Land, Buildings, and Equipment, Net$3,060$2,203▼ $857
Total Assets$5,218,273$5,432,371▲ $214,098
Liabilities
Accounts Payable and Accrued Expenses$277,713$255,837▼ $21,876
Mortgage Notes Payable Secured by Investment Property$145,263$140,988▼ $4,275
Total Liabilities$422,976$396,825▼ $26,151
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,916,323$3,073,293▲ $156,970
Net Assets Without Donor Restrictions$1,878,974$1,962,253▲ $83,279
Total Net Assets Fund Balance$4,795,297$5,035,546▲ $240,249
Total Liabilities and Net Assets / Fund Balance$5,218,273$5,432,371▲ $214,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,203$10,714$12,917

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$3,441,082$7,761▲ $364,782$151,959$3,661,666
2024$3,082,825$159,266▲ $347,750$148,759$3,441,082
2023$2,942,453$154,470▲ $157,404$171,502$3,082,825
2022$2,684,516$705,133▼ $272,602$174,594$2,942,453
2021$2,171,889$3,845▲ $598,034$89,252$2,684,516
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy LucasExecutive DiFT$121,232$12,930$134,162

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$768,547
Program Service Revenue
$134,873
Investment Income
$111,751
Other Revenue
$0
All Other Contributions
$768,547
Change in Net Assets
$-116,026

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table25$17,501Fair Market Value (FMV)
Securities Publicly Traded3$7,839Fair Market Value (FMV)
Total Noncash Contributions28$25,340-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,171
Revenue Not Reported on Form 990
$356,275
Total Revenue per Audited Statements
$1,371,446
Total Revenue per Form 990
$1,015,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$549,932
Salaries, Compensation, and Employee Benefits$388,965
Other Expenses$192,300
Total Fundraising Expense$168,315
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$549,932--$549,932
Other Salaries and Wages$102,240$6,843$77,669$186,752
Current Officers, Directors, Trustees, and Key Employees$113,034$13,619$9,533$136,186
Fees for Services Other$16,002$31,055-$47,057
Other Employee Benefits$23,611$2,188$15,177$40,976
Payroll Taxes$16,518$1,546$6,987$25,051
Travel$7,353$8,935$3,110$19,398
Other Expenses$4,065$4,326$581$8,972
Occupancy$3,260$305$1,379$4,944
Insurance$2,056$1,466$870$4,392
Depreciation Depletion$565$53$239$857
Total Functional Expenses$889,027$73,855$168,315$1,131,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,131,197
Total Expenses per Audited Statements$1,131,197
Total Expenses per Form 990$1,131,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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, Page 6, Part VI, Line 11B

The 990 is reviewed by the audit committee before it is filed. A copy of the 990 is provided to each trustee before it is filed.

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

The policy is signed annually at the fall board of trustees meeting, or if a new trustee is brought on thereafter. At the time, anyone with a potential conflict of interest is required to discuss the potential conflict of interest with the chair of the audit committee. The audit chair determines the significance of the conflict of interest and makes a recommendation to the board about whether the trustee needs to step down or recuse himself/herself from certain issues or decisions to be made by the executive committee.

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

The h.r. Committee of the board is responsible for setting the executive director's compensation. For determination of the executive director's salary, it collects comparability data from several salary surveys, including colorado non-profit association and employers council. There is a policy that the foundation compensates its executive director within a 80-120% range of the market median compensation for the position of comparable organizations. The actual salary range is then approved by the board of trustees and the actual salary is determined by the h.r. Committee.

Form 990, Page 6, Part VI, Line 19

990's are posted on guidestar and coloradogives websites, and along with audited financial statements, governing documents and policies are available from the organization upon request.

Filing and Contact Details

Filer

Filer Name
John Austin Cheley Foundation Inc
EIN
48-1077337
Phone
7209812532
Address
1420 OGDEN STREET SUITE 204, DENVER, CO 80218

Signing Officer

Name
Timothy Lucas
Title
Executive Director
Phone
7209812532
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Lucas
Formed
1989
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
100

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

John austin cheley foundation fosters the development of youth through a variety of culturally responsive programs centered around a multi-year wilderness summer camp experience. Our program provides: -immersive, multi-week youth development opportunities at high-quality wilderness-based summers camps across the country -multi-year funding for campers which can cover tuition, travel expenses, camp store and equipment costs -dedicated mentoring to support and prepare each camper and their family to extract the greatest benefit from the camp experience -service-oriented leadership opportunities for campers to "pay it forward- and enrich their communities -social and emotional group learning experiences that foster meaningful relationships and guide youth to navigate their lives with a sense of belonging and purpose. Our program produces: -data-driven youth development outcomes -life and career skills known to be difficult to replicate in other settings -broad national impact through a network of high quality accredited camps and respected youth mentoring organization

Form 990, Page 2, Part III, Line 4C

The camp fellowship program is a leadership and career development program centered around independent employment at summer camp and aimed at recent alumni of our campership program. Each aspect of the camp fellowship program focuses on equipping the participants with critical thinking, problem-solving, interpersonal, and leadership skills that are highly coveted and transferrable to other educational and professional settings. The program prepares the participants for the responsibilities of working at a summer camp, and also provides mentorship opportunities that foster meaningful relationships with the younger participants of our campership and compass programs. The camp fellowship program includes a stipend that reflects the additional responsibilities required both before and during your employment at summer camp. When added to the job-related compensation received from camp, this stipend removes the financial barriers that may exist when considering a position working at summer camp by providing combined earnings that are competitive with other opportunities.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowment funds are used exclusively to fund camperships.

Schedule D, Page 3, Part X

The foundation follows accounting for uncertainty in income taxes which requires the foundation to determine whether a tax position (and the related tax benefit) is more likely as not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended june 30, 2025, the foundation's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.

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IRS990/Desc0JOHN AUSTIN CHELEY FOUNDATION FOSTERS THE DEVELOPMENT OF YOUTH THROUGH A VARIETY OF CULTURALLY RESPONSIVE PROGRAMS CENTERED AROUND A MULTI-YEAR WILDERNESS SUMMER CAMP EXPERIENCE. OUR PROGRAM PROVIDES: -IMMERSIVE, MULTI-WEEK YOUTH DEVELOPMENT OPPORTUNITIES AT HIGH-QUALITY WILDERNESS-BASED SUMMERS CAMPS ACROSS THE COUNTRY -MULTI-YEAR FUNDING FOR CAMPERS WHICH CAN COVER TUITION, TRAVEL EXPENSES, CAMP STORE AND EQUIPMENT COSTS -DEDICATED MENTORING TO SUPPORT AND PREPARE EACH CAMPER AND THEIR FAMILY TO EXTRACT THE GREATEST BENEFIT FROM THE CAMP EXPERIENCE -SERVICE-ORIENTED LEADERSHIP OPPORTUNITIES FOR CAMPERS TO "PAY IT FORWARD- AND ENRICH THEIR COMMUNITIES -SOCIAL AND EMOTIONAL GROUP LEARNING EXPERIENCES THAT FOSTER MEANINGFUL RELATIONSHIPS AND GUIDE YOUTH TO NAVIGATE THEIR LIVES WITH A SENSE OF BELONGING AND PURPOSE. OUR PROGRAM PRODUCES: -DATA-DRIVEN YOUTH DEVELOPMENT OUTCOMES -LIFE AND CAREER SKILLS KNOWN TO BE DIFFICULT TO REPLICATE IN OTHER SETTINGS -BROAD NATIONAL IMPACT THROUGH A NETWORK OF HIGH QUALITY ACCREDITED CAMPS AND RESPECTED YOUTH MENTORING ORGANIZATION
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE OUTDOOR LEADERSHIP PROGRAM IS A LEADERSHIP AND CAREER DEVELOPMENT PROGRAM AIMED AT RECENT ALUMNI OF OUR CAMPERSHIP PROGRAM. IT IS CENTERED AROUND AN AWE-INSPIRING SUMMER WILDERNESS EXPEDITION DESIGNED TO CONTINUE THE PERSONAL GROWTH AND LEADERSHIP DEVELOPMENT THAT OUR CAMPERSHIP PROGRAM HAS BUILT, WHILE ALSO PROVIDING THE BASELINE SKILLS NECESSARY TO SECURE ACCRESS TO OUR CAMP FELLOWSHIP PROGRAM AND EMPLOYMENT IN THE OUTDOOR INDUSTRY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE CAMP FELLOWSHIP PROGRAM IS A LEADERSHIP AND CAREER DEVELOPMENT PROGRAM CENTERED AROUND INDEPENDENT EMPLOYMENT AT SUMMER CAMP AND AIMED AT RECENT ALUMNI OF OUR CAMPERSHIP PROGRAM. EACH ASPECT OF THE CAMP FELLOWSHIP PROGRAM FOCUSES ON EQUIPPING THE PARTICIPANTS WITH CRITICAL THINKING, PROBLEM-SOLVING, INTERPERSONAL, AND LEADERSHIP SKILLS THAT ARE HIGHLY COVETED AND TRANSFERRABLE TO OTHER EDUCATIONAL AND PROFESSIONAL SETTINGS. THE PROGRAM PREPARES THE PARTICIPANTS FOR THE RESPONSIBILITIES OF WORKING AT A SUMMER CAMP, AND ALSO PROVIDES MENTORSHIP OPPORTUNITIES THAT FOSTER MEANINGFUL RELATIONSHIPS WITH THE YOUNGER PARTICIPANTS OF OUR CAMPERSHIP AND COMPASS PROGRAMS. THE CAMP FELLOWSHIP PROGRAM INCLUDES A STIPEND THAT REFLECTS THE ADDITIONAL RESPONSIBILITIES REQUIRED BOTH BEFORE AND DURING YOUR EMPLOYMENT AT SUMMER CAMP. WHEN ADDED TO THE JOB-RELATED COMPENSATION RECEIVED FROM CAMP, THIS STIPEND REMOVES THE FINANCIAL BARRIERS THAT MAY EXIST WHEN CONSIDERING A POSITION WORKING AT SUMMER CAMP BY PROVIDING COMBINED EARNINGS THAT ARE COMPETITIVE WITH OTHER OPPORTUNITIES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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