Civic Intelligence

Jeff Gordon Childrens Foundation

990 • Fiscal year 2019 • EIN 56-2174163

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization Profilewww.jeffgordonchildrensfoundation.org

View Organization Page

1310 S Tryon StreetCharlotte, NC 28203

(980) 999-5150

Siviq Scores

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

Liabilities / Assets

100th percentile

0.91x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

0.66x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-19%

Higher net margin than 38% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$89,860

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

65%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,851,659

Up $384,394 (+26%) from 2018

Net Assets

Down

$171,043

Down $395,417 (-70%) from 2018

Liabilities

Up

$1,680,616

Up $779,811 (+87%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin38th percentile

Revenue

Up

$2,543,215

Up $1,001,284 (+65%) from 2018

Expenses

Up

$3,025,707

Up $1,995,130 (+194%) from 2018

Net Income

Down

-$482,492

Down $993,846 (-194%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $421,978Liabilities 2011: $0Net Assets 2011: $421,9782011Assets 2012: $362,002Liabilities 2012: $0Net Assets 2012: $362,0022012Assets 2013: $481,480Liabilities 2013: $0Net Assets 2013: $481,4802013Assets 2014: $943,977Liabilities 2014: $0Net Assets 2014: $943,9772014Assets 2015: $885,252Liabilities 2015: $0Net Assets 2015: $885,2522015Assets 2016: $1,890,611Liabilities 2016: $1,610,059Net Assets 2016: $280,5522016Assets 2017: $1,874,429Liabilities 2017: $1,724,254Net Assets 2017: $150,1752017Assets 2018: $1,467,265Liabilities 2018: $900,805Net Assets 2018: $566,4602018Assets 2019: $1,851,659Liabilities 2019: $1,680,616Net Assets 2019: $171,0432019Assets 2020: $1,667,881Liabilities 2020: $185,059Net Assets 2020: $1,482,8222020Assets 2021: $4,142,605Liabilities 2021: $1,169,364Net Assets 2021: $2,973,2412021Assets 2022: $4,160,929Liabilities 2022: $1,331,683Net Assets 2022: $2,829,2462022Assets 2023: $4,109,712Liabilities 2023: $2,791,531Net Assets 2023: $1,318,1812023Assets 2024: $2,985,623Liabilities 2024: $1,075,045Net Assets 2024: $1,910,5782024

Highlighted filing

2019

Assets$1,851,659
Liabilities$1,680,616
Net Assets$171,043
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,996,7392011Expenses 2012: $1,924,8042012Revenue 2013: $2,190,555Expenses 2013: $2,071,077Net Income 2013: $119,4782013Revenue 2014: $2,085,331Expenses 2014: $1,622,834Net Income 2014: $462,4972014Revenue 2015: $2,255,761Expenses 2015: $2,314,486Net Income 2015: -$58,7252015Revenue 2016: $1,292,992Expenses 2016: $1,991,457Net Income 2016: -$698,4652016Revenue 2017: $1,572,253Expenses 2017: $1,751,274Net Income 2017: -$179,0212017Revenue 2018: $1,541,931Expenses 2018: $1,030,577Net Income 2018: $511,3542018Revenue 2019: $2,543,215Expenses 2019: $3,025,707Net Income 2019: -$482,4922019Revenue 2020: $3,266,520Expenses 2020: $2,008,458Net Income 2020: $1,258,0622020Revenue 2021: $4,968,682Expenses 2021: $3,560,414Net Income 2021: $1,408,2682021Revenue 2022: $2,964,922Expenses 2022: $2,937,606Net Income 2022: $27,3162022Revenue 2023: $1,194,226Expenses 2023: $2,812,957Net Income 2023: -$1,618,7312023Revenue 2024: $2,950,826Expenses 2024: $2,418,483Net Income 2024: $532,3432024

Highlighted filing

2019

Revenue$2,543,215
Expenses$3,025,707
Net Income-$482,492
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$2,651,553
Mission and Program Overview

Mission

The organization's primary mission is to support children battling cancer by funding programs that improve patients' quality of life, treatment programs that increase survivorship, and pediatric medical research dedicated to finding a cure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,110,873$1,261,188▲ $150,315
Investments in Publicly Traded Securities$288,481$505,512▲ $217,031
Prepaid Expenses and Deferred Charges$16,233$38,192▲ $21,959
Land, Buildings, and Equipment, Net$35,048$36,352▲ $1,304
Pledges and Grants Receivable$16,630$10,415▼ $6,215
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,467,265$1,851,659▲ $384,394
Other Assets Total-$0-
Liabilities
Grants Payable$746,160$780,323▲ $34,163
Other Liabilities$122,446$406,016▲ $283,570
Deferred Revenue-$313,900-
Accounts Payable and Accrued Expenses$32,199$180,377▲ $148,178
Total Liabilities$900,805$1,680,616▲ $779,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$550,784$160,367▼ $390,417
Net Assets With Donor Restrictions$15,676$10,676▼ $5,000
Total Net Assets Fund Balance$566,460$171,043▼ $395,417
Total Liabilities and Net Assets / Fund Balance$1,467,265$1,851,659▲ $384,394

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,075$101,386$131,461
Equipment$6,277$13,830$20,107
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan JohnstonExecutive DirectorFT$89,860$89,860
Ryan HutchesonCFO-$11,750$11,750

Board Members and Trustees

NameTitle
D Wade Clapp MDDirector
Glenn SchinellerDirector
James ReichardDirector
Jeffrey W Chell MDDirector
Rick HendrickDirector
Jeffery M GordonFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$1,610,244
Program Service Revenue
$0
Investment Income
$41,309
Other Revenue
$891,662
All Other Contributions
$1,610,244
Change in Net Assets
$-482,492

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles3$261,502Nada
Other Non Cash Contri Table2$6,000Fair Market Value (FMV)
Food Inventory2$2,396Fair Market Value (FMV)
Total Noncash Contributions7$269,898-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,537,981
Revenue Not Reported on Financial Statements
$5,234
Revenue Not Reported on Form 990
$87,075
Total Revenue per Audited Statements
$2,625,056
Total Revenue per Form 990
$2,543,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,697,762
Other Expenses$927,873
Total Fundraising Expense$720,448
Salaries, Compensation, and Employee Benefits$400,072
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,697,762--$1,697,762
Advertising$75,712-$222,711$298,423
Other Expenses--$233,624$233,624
Other Salaries and Wages$64,145$75,705$61,837$201,687
Current Officers, Directors, Trustees, and Key Employees$43,956$51,877$42,375$138,208
Fees for Services Other$11,612$37,643$76,071$125,326
Office Expenses$23,046$27,199$22,216$72,461
Information Technology-$61,060$4,600$65,660
Occupancy$16,322$19,264$15,736$51,322
Travel$16,603$3,689$16,604$36,896
Other Employee Benefits$7,744$9,140$7,465$24,349
Depreciation Depletion$6,457$7,620$6,224$20,301
Payroll Taxes$6,379$7,528$6,149$20,056
Pension Plan Contributions$5,016$5,920$4,836$15,772
Fees for Services Accounting-$14,468-$14,468
Fees for Service Investment Mgmnt Fees-$5,234-$5,234
Insurance-$2,973-$2,973
Fees for Services Legal-$1,185-$1,185
Total Functional Expenses$1,974,754$330,505$720,448$3,025,707

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,025,707
Expenses per Audited Statements$3,020,473
Total Expenses per Audited Statements$3,020,473
Expenses Not Reported on Financial Statements$5,234
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memorial Sloan Kettering CtrNew York, NY501(c)(3)Sequencing & Research$750,000
Riley Childrens HospitalIndianapolis, IN501(c)(3)Pediatric Oncology training$560,646
Be The Match FoundationMinneapolis, MN501(c)(3)16-NTCD Study$350,000
NorthEast FoundationConcord, NC501(c)(3)NorthEast Hospital Concord$15,000
Dell Childrens Medical CtrAustin, TX501(c)(3)Pediatric treatment$9,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,000,000
Gaming Direct Expenses$108,338
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeff Gordon IncOwnerReimbursementsNo$406,016
JG Real Property LLCOwnerRentNo$42,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related party$406,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is provided to the Chief Financial Officer and it is reviewed and approved by the Board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person:a. Has received a copy of the conflicts of interest policy,b. Has read and understands the policy,c. Has agreed to comply with the policy, andd. Understands the Foundation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The President and the Board of Directors Chairman review salaries and bonuses.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial information is provided to the various states that require annual filings. The annual Form 990 is made available upon request and can also be viewed on various websites providing these documents to the general public.”

Filing and Contact Details

Filer

Filer Name
Jeff Gordon Childrens Foundation
EIN
56-2174163
Phone
9809995150
Address
1310 S Tryon Street, Charlotte, NC 28203

Signing Officer

Name
Susan Johnston
Title
Executive Director
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery M Gordon
Formed
1999
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
Employees
10
Volunteers
11

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
Preparer
Phillip G Wilson
Phone
7043721515
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Related Party Payroll Administrator All of Foundation's staff is employed directly by Jeff Gordon, Inc. as disclosed in Schedule L. This relationship exists in order to miminize overall payroll and related benefit costs incurred by the Foundation.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Support continued neuroblastoma research under the direction of Nai-Kong V. Cheung, MD, PhD; period of two years to support Multi-Step Immunotherapy using the SADA Drug Delivery Platform (SADA-T) project. OTHER PROGRAM SERVICES 5: Support the completion of the 16-NTCD study. This grant is to be used to support the next steps in a multi-center, phase II,randomized control trial of a nave T-cell depletion for the prevention of chronic graft-versus-host-disease in childrenand young adults.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07528
IRS990/PayrollTaxesGrp/ProgramServicesAmt06379
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038192
IRS990/PrincipalOfficerNm0Jeffery M Gordon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Support continued neuroblastoma research under the direction of Nai-Kong V. Cheung, MD, PhD; period of two years to support Multi-Step Immunotherapy using the SADA Drug Delivery Platform (SADA-T) project.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500000
IRS990/ProgSrvcAccomActy3Grp/Desc0Support the completion of the 16-NTCD study. This grant is to be used to support the next steps in a multi-center, phase II,randomized control trial of a nave T-cell depletion for the prevention of chronic graft-versus-host-disease in childrenand young adults.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0350000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0350000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0539511
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IRS990/PYGrantsAndSimilarPaidAmt057226
IRS990/PYInvestmentIncomeAmt046519
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IRS990/PYOtherRevenueAmt0955901
IRS990/PYRevenuesLessExpensesAmt0511354
IRS990/PYSalariesCompEmpBnftPaidAmt0406796
IRS990/PYTotalExpensesAmt01030577
IRS990/PYTotalRevenueAmt01541931
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-482492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0803499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01615554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05214711
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0891662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0955901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0889167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0565000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0712300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04014030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42460
IRS990ScheduleA/PublicSupportPY170Pct00.43960
IRS990ScheduleA/PublicSupportTotal170Amt03963305
IRS990ScheduleA/SubstantialContributorsTotAmt01251406
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05214711
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt025336
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt025336

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,851,659
Liabilities
$1,680,616
Net assets
$171,043
Revenue
$2,543,215
Expenses
$3,025,707
Net income
-$482,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.08$1.91$2.95$2.42$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.11$2.79$1.32$1.19$2.81$1.62
2022Detailed filing. Detailed filing data is available for this year.$4.16$1.33$2.83$2.96$2.94$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.14$1.17$2.97$4.97$3.56$1.41
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.19$1.48$3.27$2.01$1.26
2019Detailed filing. Detailed filing data is available for this year.$1.85$1.68$0.17$2.54$3.03$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.90$0.57$1.54$1.03$0.51
2017Summary only. Only limited summary data is available for this year.$1.87$1.72$0.15$1.57$1.75$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.89$1.61$0.28$1.29$1.99$0.70
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$2.26$2.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.09$1.62$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.19$2.07$0.12
2012Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.92
2011Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.00