Civic Intelligence

The Tom Coughlin Jay Fund Foundation Inc.

990 • Fiscal year 2016 • EIN 59-3426937

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization ProfileTCJAYFUND.ORG
Post Office Box 50798Jacksonville Beach, FL 32240

(904) 543-2599

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$124,551

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$19,634,979

Up $2,312,422 (+13%) from 2015

Net Assets

Up

$19,560,703

Up $2,310,665 (+13%) from 2015

Liabilities

Up

$74,276

Up $1,757 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin91st percentile

Revenue

Down

$3,464,922

Down $786,160 (-18%) from 2015

Expenses

Up

$1,838,853

Up $53,969 (+3.0%) from 2015

Net Income

Down

$1,626,069

Down $840,129 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40M$30M$20M$10M$0Assets 2010: $6,956,047Liabilities 2010: $2,265Net Assets 2010: $6,953,7822010Assets 2011: $7,784,319Liabilities 2011: $47,007Net Assets 2011: $7,737,3122011Assets 2012: $10,426,166Liabilities 2012: $28,986Net Assets 2012: $10,397,1802012Assets 2013: $13,105,866Liabilities 2013: $34,843Net Assets 2013: $13,071,0232013Assets 2014: $15,345,677Liabilities 2014: $56,036Net Assets 2014: $15,289,6412014Assets 2015: $17,322,557Liabilities 2015: $72,519Net Assets 2015: $17,250,0382015Assets 2016: $19,634,979Liabilities 2016: $74,276Net Assets 2016: $19,560,7032016Assets 2017: $22,972,409Liabilities 2017: $171,370Net Assets 2017: $22,801,0392017Assets 2018: $23,049,943Liabilities 2018: $123,313Net Assets 2018: $22,926,6302018Assets 2019: $27,500,598Liabilities 2019: $248,382Net Assets 2019: $27,252,2162019Assets 2020: $31,377,020Liabilities 2020: $315,669Net Assets 2020: $31,061,3512020Assets 2021: $36,071,806Liabilities 2021: $965,133Net Assets 2021: $35,106,6732021Assets 2022: $32,108,419Liabilities 2022: $561,012Net Assets 2022: $31,547,4072022Assets 2023: $35,942,320Liabilities 2023: $646,251Net Assets 2023: $35,296,0692023Assets 2024: $39,188,378Liabilities 2024: $837,487Net Assets 2024: $38,350,8912024

Highlighted filing

2016

Assets$19,634,979
Liabilities$74,276
Net Assets$19,560,703
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$10M$5.0M$0Expenses 2010: $737,0702010Expenses 2011: $856,4992011Expenses 2012: $1,045,8182012Revenue 2013: $2,909,157Expenses 2013: $1,253,519Net Income 2013: $1,655,6382013Revenue 2014: $2,993,517Expenses 2014: $1,329,561Net Income 2014: $1,663,9562014Revenue 2015: $4,251,082Expenses 2015: $1,784,884Net Income 2015: $2,466,1982015Revenue 2016: $3,464,922Expenses 2016: $1,838,853Net Income 2016: $1,626,0692016Revenue 2017: $4,143,166Expenses 2017: $2,211,141Net Income 2017: $1,932,0252017Revenue 2018: $3,880,615Expenses 2018: $2,473,184Net Income 2018: $1,407,4312018Revenue 2019: $3,804,662Expenses 2019: $2,794,289Net Income 2019: $1,010,3732019Revenue 2020: $3,799,077Expenses 2020: $2,739,103Net Income 2020: $1,059,9742020Revenue 2021: $3,906,630Expenses 2021: $3,635,617Net Income 2021: $271,0132021Revenue 2022: $4,637,392Expenses 2022: $3,770,922Net Income 2022: $866,4702022Revenue 2023: $9,483,792Expenses 2023: $5,735,130Net Income 2023: $3,748,6622023Revenue 2024: $8,977,966Expenses 2024: $5,923,145Net Income 2024: $3,054,8212024

Highlighted filing

2016

Revenue$3,464,922
Expenses$1,838,853
Net Income$1,626,069
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$4,047,652
Mission and Program Overview

Mission

To assist children with leukemia, other cancers and specific bone marrow failure syndromes by providing their families emotional and financial support.

To help families tackle childhood cancer by providing comprehensive financial, emotional and practical support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,511,573$17,568,748▲ $2,057,175
Savings and Temporary Cash Investments$579,205$897,753▲ $318,548
Pledges and Grants Receivable$1,164,511$825,150▼ $339,361
Accounts Receivable-$226,250-
Cash and Non-Interest-Bearing Accounts$31,773$79,083▲ $47,310
Inventories for Sale or Use$15,000$15,000→ $0
Land, Buildings, and Equipment, Net$5,945$6,651▲ $706
Prepaid Expenses and Deferred Charges$1,978$4,657▲ $2,679
Total Assets$17,322,557$19,634,979▲ $2,312,422
Other Assets Total$12,572$11,687▼ $885
Liabilities
Accounts Payable and Accrued Expenses$45,519$40,776▼ $4,743
Deferred Revenue$27,000$33,500▲ $6,500
Total Liabilities$72,519$74,276▲ $1,757
Net Assets / Fund Balance
Unrestricted Net Assets$9,693,014$11,560,402▲ $1,867,388
Permanently Rstr Net Assets$7,557,024$8,000,301▲ $443,277
Total Net Assets Fund Balance$17,250,038$19,560,703▲ $2,310,665
Total Liabilities and Net Assets / Fund Balance$17,322,557$19,634,979▲ $2,312,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,651$36,037$42,688

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$14,088,208$1,513,702▲ $898,410-$16,500,320
2015$10,832,715$3,249,699▲ $5,794-$14,088,208
2014$8,183,921$1,582,012▲ $1,066,932-$10,832,715
2013$6,590,411$583,113▲ $1,010,547-$8,183,921
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keli CoughlinExecutive DiFT$124,551$124,551

Board Members and Trustees

NameTitle
Tom CoughlinPresident
Barry ZeidwigDirector
Brian CoughlinDirector
Ernie Bono JrDirector
Gary ChartrandDirector
J J ConnersDirector
John CrawfordDirector
Judy CoughlinDirector
Marcy SandlerDirector
Sandy RamseyDirector
TINA D'ALESSANDRODirector
Tom RackleyDirector
Tom ScerboDirector
Michael JoyceMedical Dire
Lamar WheelerTreasurer
Ernie BonoVP & Secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$1,348,378
Program Service Revenue
$0
Investment Income
$443,487
Other Revenue
$1,673,057
All Other Contributions
$1,348,378
Change in Net Assets
$1,626,069

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 Amount
Other Non Cash Contri Table2$496,936
Total Noncash Contributions2$496,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,464,922
Total Revenue per Audited Statements
$3,464,922
Total Revenue per Form 990
$3,464,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,207,512
Salaries, Compensation, and Employee Benefits$472,385
Total Fundraising Expense$253,946
Other Expenses$158,956
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$975,512--$975,512
Other Salaries and Wages$150,677$30,595$133,441$314,713
Grants to Domestic Orgs$232,000--$232,000
Current Officers, Directors, Trustees, and Key Employees$35,647$35,647$47,530$118,824
Office Expenses$53,188$12,520$31,805$97,513
Payroll Taxes$14,235$5,061$13,826$33,122
Occupancy$11,458$2,673$4,965$19,096
Conferences and Meetings$4,165$2,083$4,165$10,413
Insurance$3,944$1,577$2,366$7,887
Travel$2,933$652$2,933$6,518
Fees for Services Accounting$3,125$1,250$1,875$6,250
Other Employee Benefits$1,718$1,718$2,290$5,726
Other Expenses$1,114$446$668$2,228
Depreciation Depletion$692$277$414$1,383
Total Functional Expenses$1,490,408$94,499$253,946$1,838,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,838,853
Total Expenses per Audited Statements$1,838,853
Total Expenses per Form 990$1,838,853
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tomorrows ChildrenHackensack, NJ--$75,000
Nyu Langone Medical CenterNew York, NY--$35,000
Nemours Childrens ClinicJacksonville, FL3Improvements$32,500
Baptist FoundationJacksonville, FL--$25,000
Friends of KarenPurdys, NY3Assist Ny/nj Familie$22,500
The Valerie FundNorton, MA--$22,500
Art With a HeartJacksonville, FL3Life Quality Prog.$17,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,255,787
Fundraising Direct Expenses$582,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions for C$1,282,765$1,282,765$412,765$870,000
Golf/auction$596,216$596,216$139,221$456,995
Total Events$2,255,787$2,255,787$582,730$1,673,057
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
Yes
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
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, Page 6, Part VI, Line 2

“Keli coughlin tom coughlin exec. Dir. President daughter brian coughlin tom coughlin director president son”

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

“Prior to filing, form 990 reviewed by executive director and treasurer, and then presented to and approved by the full board.”

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

“The organization annually certifies with the state of florida its compliance with the state's conflict of interest policy guidelines.”

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

“Executive committee performs a review of comparable data and contemporaneously substantiates their recommendation; which is then submitted to the board for approval.”

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

“The executive committee performs a review of comparable data and contemporaneously substantiates their recommendation; which is then submitted to the board for approval.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Tom Coughlin Jay Fund
EIN
59-3426937
Phone
9045432599
Address
POST OFFICE BOX 50798, JACKSONVILLE BEACH, FL 32240

Signing Officer

Name
Lamar Wheeler
Title
Treasurer
Phone
9045432599
Signed
2017-07-06

Organization Details

Principal Officer
Tom Coughlin
Formed
1997
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
9

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 assist in the administrative offices and at special events.”

Raw XML AppendixShowing 400 of 608 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045519
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040776
IRS990/AccountsReceivableGrp/EOYAmt0226250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP FAMILIES TACKLE CHILDHOOD CANCER BY PROVIDING COMPREHENSIVE FINANCIAL, EMOTIONAL AND PRACTICAL SUPPORT.
IRS990/AllOtherContributionsAmt01348378
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KELI COUGHLIN
IRS990/BooksInCareOfDetail/PhoneNum09045432599
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 50798
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0322400798
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031773
IRS990/CashNonInterestBearingGrp/EOYAmt079083
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt047530
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035647
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035647
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118824
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt04165
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02083
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04165
IRS990/ConferencesMeetingsGrp/TotalAmt010413
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01348378
IRS990/CYGrantsAndSimilarPaidAmt01207512
IRS990/CYInvestmentIncomeAmt0443487
IRS990/CYOtherExpensesAmt0158956
IRS990/CYOtherRevenueAmt01673057
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01626069
IRS990/CYSalariesCompEmpBnftPaidAmt0472385
IRS990/CYTotalExpensesAmt01838853
IRS990/CYTotalFundraisingExpenseAmt0253946
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03464922
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt027000
IRS990/DeferredRevenueGrp/EOYAmt033500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0414
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0277
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0692
IRS990/DepreciationDepletionGrp/TotalAmt01383
IRS990/Desc0ASSISTANCE IS PROVIDED TO RELIEVE FINANCIAL BURDENS ASSOCIATED WITH CHILDHOOD CANCER. A FAMILY'S HOUSEHOLD EXPENSES ARE COVERED WHILE THEIR CHILD IS UNDERGOING TREATEMENT, AND FOR UP TO SIX MONTHS AFTERWARD. FINANCIAL LITERACY SEMINARS AND ONE-ON-ONE COUNSELING ARE OFFERED TO PROVIDE SUPPORT AND TOOLS TO MAKE IT THROUGH THE COSTLY PROCESS FINANCIALLY INTACT. SCHOLARSHIPS ARE OFFERED SO THAT SURVIVIORS CAN REACH THEIR ACADEMIC GOALS. FUNERAL EXPENSES ARE COVERED IF FAMILIES NEED HELP. IN 2016, 360 PATIENTS AND THEIR FAMILIES WERE PROVIDED WITH FINANCIAL ASSISTANCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01206245
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01875
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03125
IRS990/FeesForServicesAccountingGrp/TotalAmt06250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ERNIE BONO
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY CHARTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM RACKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCY SANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8LAMAR WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm9BARRY ZEIDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm10J J CONNERS
IRS990/Form990PartVIISectionAGrp/PersonNm11TINA D'ALESSANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ERNIE BONO JR
IRS990/Form990PartVIISectionAGrp/PersonNm14SANDY RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM SCERBO
IRS990/Form990PartVIISectionAGrp/PersonNm16KELI COUGHLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16124551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP & SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0582730
IRS990/FundraisingGrossIncomeAmt02255787
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0923349
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0975512
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0975512
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0232000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0232000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04047652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02366
IRS990/InsuranceGrp/ManagementAndGeneralAmt01577
IRS990/InsuranceGrp/ProgramServicesAmt03944
IRS990/InsuranceGrp/TotalAmt07887
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0443487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0443487
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015511573
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017568748
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06651
IRS990/LandBldgEquipCostOrOtherBssAmt042688
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST CHILDREN WITH LEUKEMIA, OTHER CANCERS AND SPECIFIC BONE MARROW FAILURE SYNDROMES BY PROVIDING THEIR FAMILIES EMOTIONAL AND FINANCIAL SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017250038
IRS990/NetAssetsOrFundBalancesEOYAmt019560703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01673057
IRS990/NetUnrlzdGainsLossesInvstAmt0684596
IRS990/NoncashContributionsAmt0496936
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04965
IRS990/OccupancyGrp/ManagementAndGeneralAmt02673
IRS990/OccupancyGrp/ProgramServicesAmt011458
IRS990/OccupancyGrp/TotalAmt019096
IRS990/OfficeExpensesGrp/FundraisingAmt031805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012520
IRS990/OfficeExpensesGrp/ProgramServicesAmt053188
IRS990/OfficeExpensesGrp/TotalAmt097513
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012572
IRS990/OtherAssetsTotalGrp/EOYAmt011687
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05726
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1LICENSES & DUES
IRS990/OtherExpensesGrp/FundraisingAmt07668
IRS990/OtherExpensesGrp/FundraisingAmt1668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0446
IRS990/OtherExpensesGrp/ProgramServicesAmt01114
IRS990/OtherExpensesGrp/TotalAmt07668
IRS990/OtherExpensesGrp/TotalAmt12228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314713
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05061
IRS990/PayrollTaxesGrp/ProgramServicesAmt014235
IRS990/PayrollTaxesGrp/TotalAmt033122
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07557024
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08000301
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01164511
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0825150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04657
IRS990/PrincipalOfficerNm0TOM COUGHLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EMOTIONAL SUPPORT AND OPPORTUNITIES TO IMPROVE THE QUALITY OF LIFE FOR CHILDHOOD CANCER PATIENTS AND THEIR FAMILIES ARE PROVIDED. SPECIAL PROJECTS, SERVICES, EVENTS AND OPPORTUNITIES ARE OFFERED TO IMPROVE THEIR LONG TERM OUTLOOK. FAMILIES GET A "BREAK FROM CANCER", CONNECT WITH OTHERS WHO UNDERSTAND THEIR JOURNEY, AND HAVE ACCESS TO SUPPORT SERVICES THEY WOULD NOT OTHERWISE RECEIVE. IN 2016, 551 PATIENTS AND THEIR FAMILIES PARTICIPATED IN SPECIAL EVENTS OR OPPORTUNITIES; 242 PATIENTS AND THEIR FAMILIES BENEFITED FROM TREATMENT CENTER BASED SERVICES AND PROJECTS PROVIDED BY THE TOM COUGHLIN JAY FUND FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0284163
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0284163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02008916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01245675
IRS990/PYInvestmentIncomeAmt0468733
IRS990/PYOtherExpensesAmt0151103
IRS990/PYOtherRevenueAmt01773433
IRS990/PYRevenuesLessExpensesAmt02466198
IRS990/PYSalariesCompEmpBnftPaidAmt0388106
IRS990/PYTotalExpensesAmt01784884
IRS990/PYTotalRevenueAmt04251082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01626069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0897753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01348378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02008916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0913343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01483443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01958904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07712984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0385784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0350008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0274808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0223101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0187329
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01421030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02699274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02479033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02411803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01665844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01977408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011233362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0385784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0350008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0274808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0223101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0187329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01421030
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93020
IRS990ScheduleA/PublicSupportPY509Pct00.93490
IRS990ScheduleA/PublicSupportTotal509Amt018946346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04047652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04487949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03325146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03149287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03936312
IRS990ScheduleA/Total509Grp/TotalAmt018946346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04433436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04837957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03599954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03372388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04123641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020367376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.51000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014088208
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01513702
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016500320
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0898410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010832715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03249699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014088208

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,634,979
Liabilities
$74,276
Net assets
$19,560,703
Revenue
$3,464,922
Expenses
$1,838,853
Net income
$1,626,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.2$0.84$38.4$8.98$5.92$3.05
2023Detailed filing. Detailed filing data is available for this year.$35.9$0.65$35.3$9.48$5.74$3.75
2022Detailed filing. Detailed filing data is available for this year.$32.1$0.56$31.5$4.64$3.77$0.87
2021Detailed filing. Detailed filing data is available for this year.$36.1$0.97$35.1$3.91$3.64$0.27
2020Detailed filing. Detailed filing data is available for this year.$31.4$0.32$31.1$3.80$2.74$1.06
2019Detailed filing. Detailed filing data is available for this year.$27.5$0.25$27.3$3.80$2.79$1.01
2018Detailed filing. Detailed filing data is available for this year.$23.0$0.12$22.9$3.88$2.47$1.41
2017Detailed filing. Detailed filing data is available for this year.$23.0$0.17$22.8$4.14$2.21$1.93
2016Detailed filing. Detailed filing data is available for this year.$19.6$0.07$19.6$3.46$1.84$1.63
2015Detailed filing. Detailed filing data is available for this year.$17.3$0.07$17.3$4.25$1.78$2.47
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.06$15.3$2.99$1.33$1.66
2013Detailed filing. Detailed filing data is available for this year.$13.1$0.03$13.1$2.91$1.25$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.03$10.4$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.05$7.74$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.00$6.95$0.74