Civic Intelligence

Hans & Cay Jacobsen Charitable Foun Dation Inc.

990PF • Fiscal year 2012 • EIN 59-3010451

Jun 01, 2011 to May 31, 2012 • Filed on Sep 04, 2012

Organization Profile
PO Box 214932790
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

77th percentile

$10,000

Higher top officer pay than 77% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

66th percentile

5.0%

Faster asset growth than 66% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,822,078

Up $227,922 (+5.0%) from 2011

Net Assets

Up

$4,822,078

Up $227,922 (+5.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$274,617

Up $15,499 (+6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,594,156Liabilities 2011: $0Net Assets 2011: $4,594,1562011Assets 2012: $4,822,078Liabilities 2012: $0Net Assets 2012: $4,822,0782012Assets 2013: $4,645,747Liabilities 2013: $1Net Assets 2013: $4,645,7472013Assets 2014: $4,402,091Liabilities 2014: $1Net Assets 2014: $4,402,0912014Assets 2015: $4,564,380Liabilities 2015: $1Net Assets 2015: $4,564,3802015Assets 2016: $4,456,668Liabilities 2016: $0Net Assets 2016: $4,456,6682016Assets 2017: $4,186,617Liabilities 2017: $0Net Assets 2017: $4,186,6172017Assets 2018: $4,032,169Liabilities 2018: $0Net Assets 2018: $4,032,1692018Assets 2019: $3,894,499Liabilities 2019: $1Net Assets 2019: $3,894,4992019Assets 2020: $3,517,628Liabilities 2020: $1Net Assets 2020: $3,517,6282020Assets 2021: $3,452,345Liabilities 2021: $1Net Assets 2021: $3,452,3452021Assets 2022: $3,537,150Liabilities 2022: $1Net Assets 2022: $3,537,1502022Assets 2023: $3,325,040Liabilities 2023: $1Net Assets 2023: $3,325,0402023Assets 2024: $3,221,044Liabilities 2024: $0Net Assets 2024: $3,221,0442024Assets 2025: $3,274,663Liabilities 2025: $0Net Assets 2025: $3,274,6632025

Highlighted filing

2012

Assets$4,822,078
Liabilities$0
Net Assets$4,822,078
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $259,1182011Expenses 2012: $274,6172012Revenue 2013: $167,352Expenses 2013: $343,683Net Income 2013: -$176,3312013Revenue 2014: $167,499Expenses 2014: $411,155Net Income 2014: -$243,6562014Revenue 2015: $572,586Expenses 2015: $410,297Net Income 2015: $162,2892015Revenue 2016: $254,971Expenses 2016: $362,683Net Income 2016: -$107,7122016Revenue 2017: $361,634Expenses 2017: $631,685Net Income 2017: -$270,0512017Revenue 2018: $245,826Expenses 2018: $400,274Net Income 2018: -$154,4482018Revenue 2019: $162,901Expenses 2019: $300,571Net Income 2019: -$137,6702019Revenue 2020: $169,789Expenses 2020: $546,660Net Income 2020: -$376,8712020Revenue 2021: $344,704Expenses 2021: $409,987Net Income 2021: -$65,2832021Revenue 2022: $468,893Expenses 2022: $384,088Net Income 2022: $84,8052022Revenue 2023: $159,829Expenses 2023: $371,939Net Income 2023: -$212,1102023Revenue 2024: $318,417Expenses 2024: $422,413Net Income 2024: -$103,9962024Revenue 2025: $631,103Expenses 2025: $577,484Net Income 2025: $53,6192025

Highlighted filing

2012

Revenue-
Expenses$274,617
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Sep 4, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa W BorcheckPresidentPT$10,000-$10,000
W Thomas BrooksVice President-$6,000-$6,000
Shannon CarlyleSecretary-$6,000-$6,000
Brian BrooksTreasurer-$6,000-$6,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBoys & Girls Clubs of Lake & Sumter Counties IncProject LearnExempt Org.Leesburg, FL, US$40,000
Paid GrantChristian Home and Bible SchoolScholarships to fund extracurricular activities for residents of Children's HomeExempt Org.Mount Dora, FL, US$20,000
Paid GrantHaven of Lake and Sumter Counties IncSAVE Kids ProgramExempt Org.Leesburg, FL, US$20,000
Paid GrantLake Sumter Children's Advocacy Center IncOperating supportExempt Org.Leesburg, FL, US$15,000
Paid GrantSpecial Olympics Florida IncAthlete healthcare & operating supportExempt Org.Clermont, FL, US$15,000
Paid GrantUniversity of Central Florida Foundation IncPartnership with Lake Sumter Community College - funding scholarships for the inaugural BSN program on LSCC CampusExempt Org.Orlando, FL, US$12,500
Paid GrantThe Boggy Creek Gang IncTheraputic camp programs & operating supportExempt Org.Eustis, FL, US$10,000
Paid GrantEducational Foundation of Lake County IncTeachers Bright Ideas ProgramExempt Org.Tavares, FL, US$10,000
Paid GrantLifestream Behavioral Center IncAnthony House RestorationExempt Org.Leesburg, FL, US$10,000
Paid GrantLeesburg High SchoolAthletic and band program supportExempt Org.Summerfield, FL, US$9,735
Paid GrantSumter County Youth CenterBasketball programExempt Org.Bushnell, FL, US$7,000
Paid GrantSouthern Scholarship Foundation IncRent free housing & scholarshipsExempt Org.Tallahassee, FL, US$6,000
Paid GrantChristian Care Center IncSummer Boys & Girls Club Scholarships for residents of Children's ShelterExempt Org.Leesburg, FL, US$5,000
Paid GrantEarly Learning Coalition of Lake CountyOperating supportExempt Org.Leesburg, FL, US$5,000
Approved Future GrantLeesburg High SchoolProject GraduationExempt Org.Summerfield, FL, US$1,500
Paid GrantAssociation of Small FoundationsOperating supportExempt Org.Washington, DC, US$500
Filing and Contact Details

Filer

EIN
59-3010451
Raw XML AppendixShowing 400 of 659 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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GeneralExplanationAttachment/GeneralExplanation/Explanation0Form 990-PF, Part XIII, Line 3d:The Foundation awarded $25,000 to the University of Central Florida Foundation during the year ended 5/31/2008. The grant was reported as a qualifying distribution on the Foundation's 2007 Form 990-PF. Although a check was cut by the Foundation for this grant, the check was not disbursed by the Foundation until such time as certain requirements were met by the grantee. Since such requirements were never met,the disbursement was cancelled in the subsequent year. The Foundation recently discovered that the reversal of the grant payment was inadvertently reported as "other revenue" in the Foundation's financial statements and Form 990-PF for the year ended 5/31/2009, rather than as a recovery of previously granted funds, thereby overstating the Foundation's excess distribution carryover for the years ended 5/31/2009 and 5/31/2010. Given that the Foundation has met its minimum distribution requirement in each subsequent year without taking into account the carryover generated from the recovered grant, the Foundation has merely reduced the qualifying distribution carryover available on the 2011 Form 990-PF by $25,000 to properly account for the reversal of this grant.
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1Capital Gains Dividends
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY04822078
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets05199068
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities05196717
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets05199068
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation010000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation16000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation26000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation36000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Teresa W Borcheck
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1W Thomas Brooks
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Shannon Carlyle
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Brian Brooks
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO Box 2149
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO Box 2149
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO Box 2149
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO Box 2149
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Winter Park
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Winter Park
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Winter Park
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Winter Park
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode032790
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode132790
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode232790
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode332790
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0269578
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0264970
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.051741
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.045519
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.060149
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.015204
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.073498
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.064336
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets05121082
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear104972921
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear204719818
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear304536229
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear405901418
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear505970095
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20283894
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3068969
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50384094
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.258706
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0221179
IRS990PF/QualifyingDistributions/ExpensesAndContributions0221179
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0221179
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Capital City Trust Company
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08668209671
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO Box 1549
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Tallahassee
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0323021549
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.hansandcayjacobsenfoundation.org

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,822,078
Liabilities
$0
Net assets
$4,822,078
Revenue
-
Expenses
$274,617
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.63$0.58$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.32$0.42$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.16$0.37$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.47$0.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.34$0.41$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.17$0.55$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.16$0.30$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.25$0.40$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.36$0.63$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.25$0.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.57$0.41$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.17$0.41$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.17$0.34$0.18
2012Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.27
2011Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.26