Civic Intelligence

Child Cancer Fund Inc.

990 • Fiscal year 2018 • EIN 59-3359840

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 15, 2018

4720 Salisbury RoadJacksonville, FL 32256

(904) 396-4223

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,549,735

Up $292,548 (+23%) from 2017

Net Assets

Up

$1,515,432

Up $260,104 (+21%) from 2017

Liabilities

Up

$34,303

Up $32,444 (+1745%) from 2017

Revenue

Up

$525,544

Up $256,675 (+95%) from 2017

Expenses

Up

$337,265

Up $69,007 (+26%) from 2017

Net Income

Up

$188,279

Up $187,668 (+30715%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $417,485Liabilities 2011: $15,511Net Assets 2011: $401,9742011Assets 2012: $507,432Liabilities 2012: $12,181Net Assets 2012: $495,2512012Assets 2013: $662,275Liabilities 2013: $17,671Net Assets 2013: $644,6042013Assets 2014: $929,755Liabilities 2014: $1,660Net Assets 2014: $928,0952014Assets 2015: $996,530Liabilities 2015: $1,208Net Assets 2015: $995,3222015Assets 2016: $1,113,206Liabilities 2016: $1,336Net Assets 2016: $1,111,8702016Assets 2017: $1,257,187Liabilities 2017: $1,859Net Assets 2017: $1,255,3282017Assets 2018: $1,549,735Liabilities 2018: $34,303Net Assets 2018: $1,515,4322018Assets 2019: $1,841,732Liabilities 2019: $51,104Net Assets 2019: $1,790,6282019Assets 2020: $2,021,240Liabilities 2020: $74,937Net Assets 2020: $1,946,3032020Assets 2021: $2,806,271Liabilities 2021: $136,566Net Assets 2021: $2,669,7052021Assets 2022: $2,506,353Liabilities 2022: $41,269Net Assets 2022: $2,465,0842022Assets 2023: $2,665,281Liabilities 2023: $40,344Net Assets 2023: $2,624,9372023Assets 2024: $3,212,649Liabilities 2024: $79,367Net Assets 2024: $3,133,2822024Assets 2025: $3,686,426Liabilities 2025: $43,939Net Assets 2025: $3,642,4872025

Highlighted filing

2018

Assets$1,549,735
Liabilities$34,303
Net Assets$1,515,432

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2011: $185,4942011Expenses 2012: $186,3212012Expenses 2013: $193,0632013Revenue 2014: $413,604Expenses 2014: $182,035Net Income 2014: $231,5692014Revenue 2015: $293,964Expenses 2015: $226,737Net Income 2015: $67,2272015Revenue 2016: $454,262Expenses 2016: $278,577Net Income 2016: $175,6852016Revenue 2017: $268,869Expenses 2017: $268,258Net Income 2017: $6112017Revenue 2018: $525,544Expenses 2018: $337,265Net Income 2018: $188,2792018Revenue 2019: $639,299Expenses 2019: $355,410Net Income 2019: $283,8892019Revenue 2020: $427,081Expenses 2020: $390,749Net Income 2020: $36,3322020Revenue 2021: $416,896Expenses 2021: $404,335Net Income 2021: $12,5612021Revenue 2022: $400,973Expenses 2022: $368,457Net Income 2022: $32,5162022Revenue 2023: $1,079,798Expenses 2023: $1,030,354Net Income 2023: $49,4442023Revenue 2024: $1,045,842Expenses 2024: $1,031,245Net Income 2024: $14,5972024Revenue 2025: $1,043,531Expenses 2025: $1,025,933Net Income 2025: $17,5982025

Highlighted filing

2018

Revenue$525,544
Expenses$337,265
Net Income$188,279
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$619,529
Mission and Program Overview

Mission

Provide emotional, practical, educational and financial support to families of children battling childhood cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$997,681$1,109,135▲ $111,454
Savings and Temporary Cash Investments$253,235$411,232▲ $157,997
Accounts Receivable$2,695$22,200▲ $19,505
Prepaid Expenses and Deferred Charges$3,519$7,168▲ $3,649
Land, Buildings, and Equipment, Net$57--
Total Assets$1,257,187$1,549,735▲ $292,548
Liabilities
Deferred Revenue-$32,500-
Accounts Payable and Accrued Expenses$1,859$1,803▼ $56
Total Liabilities$1,859$34,303▲ $32,444
Net Assets / Fund Balance
Permanently Rstr Net Assets$870,990$1,036,530▲ $165,540
Unrestricted Net Assets$384,338$478,902▲ $94,564
Total Net Assets Fund Balance$1,255,328$1,515,432▲ $260,104
Total Liabilities and Net Assets / Fund Balance$1,257,187$1,549,735▲ $292,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,008$10,008

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$695,054$21,266▼ $15,385-$700,935
2014$596,325$82,120▲ $16,609-$695,054
2013$411,947$84,356▲ $100,022-$596,325
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jf KeirnanPresident
Amy IrackiDirector
Angela HeckmanDirector
Angelique GoodwinDirector
Angie LobbDirector
Casey AndeerDirector
Cynthia Gauger MdDirector
Dan IrackiDirector
Eric AndeerDirector
Erin WallnerDirector
Hal HitchDirector
J David JeansDirector
Jesse DreicerDirector
Joseph B FlaskDirector
Lauren SpillerDirector
Mark BermanDirector
Michael RudolphDirector
Mitchell GantDirector
Rebecca WilliamsDirector
Robbie BrustDirector
Laura FerranteSecretary
Rob SchleiterTreasurer
Carol KeirnanVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$137,948
Program Service Revenue
$0
Investment Income
$48,332
Other Revenue
$339,264
All Other Contributions
$115,420
Change in Net Assets
$188,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,544
Total Revenue per Audited Statements
$525,544
Total Revenue per Form 990
$525,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,252
Salaries, Compensation, and Employee Benefits$70,013
Total Fundraising Expense$36,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$61,309$7,456$14,084$82,849
Other Salaries and Wages$48,128$5,854$11,056$65,038
Fees for Services Other$55,908--$55,908
All Other Expenses$27,432$1,518$2,867$31,817
Occupancy$12,677$1,542$2,912$17,131
Office Expenses$6,972$775$888$8,635
Fees for Services Accounting$3,754$1,318$3,540$8,612
Other Expenses$7,843--$7,843
Payroll Taxes$3,683$446$846$4,975
Insurance$841$103$193$1,137
Depreciation Depletion$42$5$10$57
Total Functional Expenses$281,852$19,017$36,396$337,265

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$337,265
Total Expenses per Audited Statements$337,265
Total Expenses per Form 990$337,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$433,249
Fundraising Direct Expenses$93,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Third Party Eve$294,300$294,300$41,822$252,478
Golf Tournament$138,949$138,949$52,163$86,786
Total Events$433,249$433,249$93,985$339,264
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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 2

J.f.keirnan carol keirnan president vice pres. Husband/wife amy iracki dan iracki director director husband/wife

Form 990, Page 6, Part VI, Line 11B

Treasurer and selected board members review the return prior to filing.

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

Board members who have an actual or potential conflict of interest should not participate in discussions or vote on matters affecting transactions between the fund and the other group. Staff members who have an actual or potential conflict should not be substantively involved in decision making in a transaction wherein the potential conflict lies.

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

The board of directors sets the salary for the executive director each year during the budgeting process. Salaries in comparable organizations are considered in making decisions on compensation.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Child Cancer Fund Inc
EIN
59-3359840
Phone
9043964223
Address
4720 SALISBURY ROAD, JACKSONVILLE, FL 32256

Signing Officer

Name
Rob Schleiter
Title
Treasurer
Phone
9042888711
Signed
2018-08-15

Organization Details

Principal Officer
Jf Keirnan
Formed
1996
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
25

Preparer

Firm
JAMES KNUTZEN & ASSOC CPA'S PA
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Margaret R Dodson
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers help with fund raising events and special events for families

Form 990, Part IX, Line 11G

Clinic advocate 55,908 0 0

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0433249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0324753
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0429177
IRS990ScheduleA/Total509Grp/TotalAmt02128401
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0455961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02267268
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0700935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0596325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt082120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0695054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0411947
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt084356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0596325
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.69$0.04$3.64$1.04$1.03$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.08$3.13$1.05$1.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.04$2.62$1.08$1.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.47$0.40$0.37$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.14$2.67$0.42$0.40$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.95$0.43$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.05$1.79$0.64$0.36$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.53$0.34$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.27$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.45$0.28$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.29$0.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.41$0.18$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.19