Civic Intelligence

Jeff Gordon Childrens Foundation

990 • Fiscal year 2020 • EIN 56-2174163

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.jeffgordonchildrensfoundation.org

View Organization Page

1310 S Tryon Street 105Charlotte, NC 28203

(980) 999-5150

Siviq Scores

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

Liabilities / Assets

97th percentile

0.11x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.06x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

39%

Higher net margin than 66% of similar nonprofits.

2020 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

100th percentile

$178,738

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-9.9%

Faster asset growth than 13% of similar nonprofits.

2020 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

28%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,667,881

Down $183,778 (-9.9%) from 2019

Net Assets

Up

$1,482,822

Up $1,311,779 (+767%) from 2019

Liabilities

Down

$185,059

Down $1,495,557 (-89%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin66th percentile

Revenue

Up

$3,266,520

Up $723,305 (+28%) from 2019

Expenses

Down

$2,008,458

Down $1,017,249 (-34%) from 2019

Net Income

Up

$1,258,062

Up $1,740,554 (+361%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$1,667,881
Liabilities$185,059
Net Assets$1,482,822
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$3,266,520
Expenses$2,008,458
Net Income$1,258,062
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$3,437,613
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$1,261,188$974,608▼ $286,580
Investments in Publicly Traded Securities$505,512$655,786▲ $150,274
Land, Buildings, and Equipment, Net$36,352$17,454▼ $18,898
Prepaid Expenses and Deferred Charges$38,192$17,434▼ $20,758
Pledges and Grants Receivable$10,415$2,599▼ $7,816
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$1,851,659$1,667,881▼ $183,778
Other Assets Total-$0-
Liabilities
Grants Payable$780,323--
Deferred Revenue$313,900--
Other Liabilities$406,016$147,969▼ $258,047
Accounts Payable and Accrued Expenses$180,377$37,090▼ $143,287
Total Liabilities$1,680,616$185,059▼ $1,495,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,367$1,482,146▲ $1,321,779
Net Assets With Donor Restrictions$10,676$676▼ $10,000
Total Net Assets Fund Balance$171,043$1,482,822▲ $1,311,779
Total Liabilities and Net Assets / Fund Balance$1,851,659$1,667,881▼ $183,778

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,078$118,620$132,698
Equipment$3,376$16,731$20,107
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan JohnstonExecutive DirectorFT$97,837$80,901$178,738
Ryan HutchesonCFO-$11,102-$11,102

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
$542,095
Program Service Revenue
$0
Investment Income
$42,259
Other Revenue
$2,682,166
All Other Contributions
$542,095
Change in Net Assets
$1,258,062

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 Vehicles2$120,014Nada
Books and Publications-$10,186Cost
Total Noncash Contributions2$130,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,261,060
Revenue Not Reported on Financial Statements
$5,460
Revenue Not Reported on Form 990
$53,717
Total Revenue per Audited Statements
$3,314,777
Total Revenue per Form 990
$3,266,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,070,824
Total Fundraising Expense$590,170
Grants and Similar Amounts Paid$546,185
Salaries, Compensation, and Employee Benefits$391,449
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$339,819-$339,849$679,668
Grants to Domestic Orgs$546,185--$546,185
Other Salaries and Wages$106,688-$61,418$168,106
Current Officers, Directors, Trustees, and Key Employees$113,539$21,409$19,567$154,515
Fees for Services Other$31,546$18,134$87,636$137,316
Information Technology$47,691$11,042$15,896$74,629
Office Expenses$41,459$4,030$15,246$60,735
Occupancy$34,412$3,345$12,655$50,412
Payroll Taxes$15,838$1,541$5,823$23,202
Other Employee Benefits$16,853$3,835$2,248$22,936
Pension Plan Contributions$15,489$1,507$5,694$22,690
Depreciation Depletion$13,745$1,336$5,054$20,135
Other Expenses--$15,919$15,919
Fees for Services Accounting-$15,296-$15,296
Travel$3,165$704$3,165$7,034
Fees for Service Investment Mgmnt Fees-$5,460-$5,460
Insurance-$3,095-$3,095
Fees for Services Legal-$1,125-$1,125
Total Functional Expenses$1,326,429$91,859$590,170$2,008,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,008,458
Expenses per Audited Statements$2,002,998
Total Expenses per Audited Statements$2,002,998
Expenses Not Reported on Financial Statements$5,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Be The Match FoundationMinneapolis, MN501(c)(3)Research Trial expand 8/8 HLA match$250,000
Childrens Natl Health SystemWashington, DC501(c)(3)T-Cell Therapies Pediatric$250,000
Atrium Health FoundationCharlotte, NC501(c)(3)Research Support$25,000
NorthEast FoundationConcord, NC501(c)(3)Backpacks/Sling Back Bags for EMU$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,853,259
Gaming Direct Expenses$171,093
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$883,185
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$147,969
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 105, Charlotte, NC 28203

Signing Officer

Name
Susan Johnston
Title
Executive Director
Signed
2021-11-15
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
8
Volunteers
9

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:”

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IRS990/PayrollTaxesGrp/FundraisingAmt05823
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IRS990/PayrollTaxesGrp/ProgramServicesAmt015838
IRS990/PayrollTaxesGrp/TotalAmt023202
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017434
IRS990/PrincipalOfficerNm0Jeffery M Gordon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Develop the next generation of T-cell therapies for patients with pediatric brain tumors by targeting tumor cells in a more precise, safer, and accelerated fashion. The goal is to expedite research and lay the groundwork for a clinical trial.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0250000
IRS990/ProgSrvcAccomActy3Grp/Desc0Support a leading research trial aimed at expanding the success and use of identified donors beyond the current 8/8 HLA match requirements. The goal is to increase options for patients who may have previously had none.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0250000
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IRS990/PYContributionsGrantsAmt01610244
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01697762
IRS990/PYInvestmentIncomeAmt041309
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IRS990/PYOtherExpensesAmt0927873
IRS990/PYOtherRevenueAmt0891662
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IRS990/PYSalariesCompEmpBnftPaidAmt0400072
IRS990/PYTotalExpensesAmt03025707
IRS990/PYTotalRevenueAmt02543215
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01258062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0803499
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02682166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0891662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0955901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0889167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0565000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05983896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32040
IRS990ScheduleA/PublicSupportPY170Pct00.42460
IRS990ScheduleA/PublicSupportTotal170Amt03289854
IRS990ScheduleA/SubstantialContributorsTotAmt0851398
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0542095
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0645903
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04141252
IRS990ScheduleA/TotalSupportAmt010266367
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt05460
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03314777
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0171093
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02853259
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02853259
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02682166
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0120014
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0120014
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt041079
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt041079
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,667,881
Liabilities
$185,059
Net assets
$1,482,822
Revenue
$3,266,520
Expenses
$2,008,458
Net income
$1,258,062
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