Civic Intelligence

The Jason Foundation

990 • Fiscal year 2015 • EIN 54-1896988

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 13, 2016

Organization ProfileWWW.JASONFOUNDATION.ORG
P O Box 430Radford, VA 24143

(540) 639-1330

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-197%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$306,051

Down $52,332 (-15%) from 2014

Net Assets

Down

$306,051

Down $52,332 (-15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$26,546

Down $5,775 (-18%) from 2014

Expenses

Up

$78,878

Up $40,466 (+105%) from 2014

Net Income

Down

-$52,332

Down $46,241 (-759%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2010: $389,663Liabilities 2010: $0Net Assets 2010: $389,6632010Assets 2011: $394,823Liabilities 2011: $6,060Net Assets 2011: $388,7632011Assets 2012: $368,302Liabilities 2012: $60Net Assets 2012: $368,2422012Assets 2013: $364,474Liabilities 2013: $0Net Assets 2013: $364,4742013Assets 2014: $358,383Liabilities 2014: $0Net Assets 2014: $358,3832014Assets 2015: $306,051Liabilities 2015: $0Net Assets 2015: $306,0512015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$306,051
Liabilities$0
Net Assets$306,051
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $40,6972010Revenue 2011: $31,127Expenses 2011: $32,027Net Income 2011: -$9002011Revenue 2012: $27,138Expenses 2012: $47,659Net Income 2012: -$20,5212012Revenue 2013: $28,372Expenses 2013: $32,140Net Income 2013: -$3,7682013Revenue 2014: $32,321Expenses 2014: $38,412Net Income 2014: -$6,0912014Revenue 2015: $26,546Expenses 2015: $78,878Net Income 2015: -$52,3322015Revenue 2016: $86,382Expenses 2016: $392,433Net Income 2016: -$306,0512016

Highlighted filing

2015

Revenue$26,546
Expenses$78,878
Net Income-$52,332
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$213,537
Mission and Program Overview

Mission

To assist individuals with acquired brain injury and their families by providing education, support, resources and funds as well as promoting public awareness and the establishment of community based services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$358,383$306,051▼ $52,332
Investments in Publicly Traded Securities$352,483$189,525▼ $162,958
Savings and Temporary Cash Investments-$114,326-
Land, Buildings, and Equipment, Net$260$1,853▲ $1,593
Cash and Non-Interest-Bearing Accounts$5,640$347▼ $5,293
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$358,383$306,051▼ $52,332
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$358,383$306,051▼ $52,332
Total Liabilities and Net Assets / Fund Balance$358,383$306,051▼ $52,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,853$25,646$27,499
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
M Frances RookerPresident & Director
Kirk AverettDirector
Lissa Power-defur PhdDirector
R Glenwood LookabillDirector
D Gregory RookerSecretary & Director
Cindy JohnstonTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$0
Investment Income
$26,396
Other Revenue
$0
All Other Contributions
$150
Change in Net Assets
$-52,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,750
Other Expenses$9,128
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,750--$69,750
Depreciation Depletion-$2,650-$2,650
Insurance-$1,485-$1,485
Fees for Service Investment Mgmnt Fees-$879-$879
Information Technology-$614-$614
Office Expenses-$444-$444
All Other Expenses-$284-$284
Other Expenses-$280-$280
Interest-$19-$19
Total Functional Expenses$69,750$9,128$0$78,878
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brain Injury Services of Swva IncRoanoke, VA501(c)(3)Funding to a Not-for-profit Organization Which Provides Case Management and Other Services for Survivors of Brain Injuries$65,650
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
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, Section A, Line 2

“Directors d. Gregory rooker and m. Frances rooker are married to one another.”

Form 990, Part VI, Section B, Line 11

“One of the directors conducts a review of the complete form 990 prior to the form being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organizations's governing documents and financial information are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Jason Foundation
EIN
54-1896988
Phone
5406391330
Address
P O BOX 430, RADFORD, VA 24143

Signing Officer

Name
D Gregory Rooker
Title
Secretary
Phone
5406331330
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Gregory Rooker
Formed
1998
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
PO BOX 648, WYTHEVILLE, VA 24382
Preparer
Mark D Mabry
Phone
2762283181
Raw XML Appendix363 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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE JASON FOUNDATION MAINTAINED PUBLIC SUPPORT IN EXCESS OF 50% OF TOTAL SUPPORT AS RECENTLY AS FIVE YEARS AGO. THE BOARD HAS ADOPTED A PLAN TO WIND-DOWN OPERATIONS. DURING THIS WIND-DOWN PHASE, THE FOUNDATION WILL INCREASE FOCUS ON MAKING GRANTS AND ALLOCATIONS OF AVAILABLE FUNDS TO QUALIFIED CHARITIES WHICH PREVENT BRAIN INJURIES AND WHICH SERVE THE BRAIN INJURY SURVIVOR COMMUNITY. THE ORGANIZATION CONTINUES TO RECEIVE CONTRIBUTIONS FROM THE PUBLIC. THE ORGANIZATION ALSO CONTINUES TO MAINTAIN A GOVERNING BODY THAT REPRESENTS BROAD INTERESTS OF THE PUBLIC. THE BOARD PLANS TO COMPLETE THE WIND DOWN OF OPERATIONS DURING 2016.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING TO A NOT-FOR-PROFIT ORGANIZATION WHICH PROVIDES CASE MANAGEMENT AND OTHER SERVICES FOR SURVIVORS OF BRAIN INJURIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRAIN INJURY SERVICES OF SWVA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0542011536
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03904 FRANKLIN RD STE B
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROANOKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE DIRECTLY APPROVED BY AT LEAST TWO DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS D. GREGORY ROOKER AND M. FRANCES ROOKER ARE MARRIED TO ONE ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE OF THE DIRECTORS CONDUCTS A REVIEW OF THE COMPLETE FORM 990 PRIOR TO THE FORM BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS'S GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0358383
IRS990/TotalAssetsEOYAmt0306051
IRS990/TotalAssetsGrp/BOYAmt0358383
IRS990/TotalAssetsGrp/EOYAmt0306051
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069750
IRS990/TotalFunctionalExpensesGrp/TotalAmt078878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0600
IRS990/TotalOtherProgSrvcGrantAmt0600
IRS990/TotalProgramServiceExpensesAmt069750
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306051
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 430
IRS990/USAddress/CityNm0RADFORD
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024143
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.JASONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0D GREGORY ROOKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05406331330
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JASON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JASO
ReturnHeader/Filer/EIN0541896988
ReturnHeader/Filer/PhoneNum05406391330
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 430
ReturnHeader/Filer/USAddress/CityNm0RADFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 648
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYTHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024382
ReturnHeader/PreparerPersonGrp/PhoneNum02762283181
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D MABRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-14T14:09:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,051
Liabilities
$0
Net assets
$306,051
Revenue
$26,546
Expenses
$78,878
Net income
-$52,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.86$3.92$3.06
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.27$0.79$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.32$0.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.28$0.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$0.27$0.48$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.06$3.89$0.31$0.32$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.00$3.90$0.41