Civic Intelligence

Jeff Julian Als Foundation

EIN 75-3025302 • 501(c)3 • Branson, MO

Profile

To raise funds to benefit als patients and als research

4675 N Gretna RdBranson, MO 65616

julianfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,873

Down $3,713 (-25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$10,873

Down $3,713 (-25%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$47,333

Down $43,719 (-48%) from 2015

Expenses

Down

$51,046

Down $35,060 (-41%) from 2015

Net Income

Down

-$3,713

Down $8,659 (-175%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $6,422Liabilities 2011: $02011Assets 2014: $9,639Liabilities 2014: $0Net Assets 2014: $9,6392014Assets 2015: $14,586Liabilities 2015: $0Net Assets 2015: $14,5862015Assets 2016: $10,873Liabilities 2016: $0Net Assets 2016: $10,8732016

Highlighted filing

2016

Assets$10,873
Liabilities$0
Net Assets$10,873
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $53,312Expenses 2011: $51,100Net Income 2011: $2,2122011Revenue 2014: $50,214Expenses 2014: $51,046Net Income 2014: -$8322014Revenue 2015: $91,052Expenses 2015: $86,106Net Income 2015: $4,9462015Revenue 2016: $47,333Expenses 2016: $51,046Net Income 2016: -$3,7132016

Highlighted filing

2016

Revenue$47,333
Expenses$51,046
Net Income-$3,713
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,873
Liabilities
$0
Net assets
$10,873
Revenue
$47,333
Expenses
$51,046
Net income
-$3,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$47.3$51.0$3.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.00$14.6$91.1$86.1$4.95
2014Detailed filing. Detailed filing data is available for this year.$9.64$0.00$9.64$50.2$51.0$0.83
2011Summary only. Only limited summary data is available for this year.$6.42$0.00$53.3$51.1$2.21
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$71,760
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

To raise funds to benefit als patients and als research

Program Services

DescriptionGrantsExpenses
FUNDED EQUIPMENT TO HELP PATIENTS WITH ALS THROUGH LOCAL HOSPITAL ($25,000 TO COX MEDICAL CENTER) AND FUNDED RESEARCH THROUGH GRANTS TO THE PACKARD CENTER TOTALING $25,000$50,000$50,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF WALSTERPresidentPT$0--
JEREMY LOFTINTreasurer-$0--
MARLENA MCDONALDSecretary-$0--
NICK BURKINBoard Member-$0--
TYLER WATSKYBoard Member-$0--
BILL HASLERBoard Member-$0--
TROY UNDERWOODBoard Member-$0--
LISA ALEXANDERBoard Member-$0--
JR HUTCHESONBoard Member-$0--
DEREK SMITHBoard Member-$0--
TIM NICHOLSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Jeff Julian Als Foundation
EIN
75-3025302
In Care Of
% JEREMY LOFTIN
Phone
4173346474
Address
4675 N GRETNA RD, BRANSON, MO 65616

Signing Officer

Name
Jeremy Loftin
Title
Treasurer
Phone
4178414381
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
800 STATE HW 248 BLDG III STE LL, BRANSON, MO 65616-4078
Preparer
Derek L Smith
Phone
4173345165
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“Donees name:cox health systems donees address:251 skaggs rd branson, mo 65802 relationship:unrelated purpose of payment:fund equipment to assist patients with als amount:25000”

Form 990EZ Part I Line 10

“Donees name:the robert packard center for als research donees address:5801 smith avenue - mcauley suite 110 relationship:unrelated purpose of payment:funded research for future treatment and cure for amount:25000”

Form 990EZ Part I Line 16

“Description:D&O INSURANCE Amount:1046”

Raw XML Appendix217 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEREMY LOFTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04178414381
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065616
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IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010471
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010417
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF WALSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY LOFTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLENA MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK BURKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TYLER WATSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL HASLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TROY UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JR HUTCHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEREK SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TIM NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01046
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO BENEFIT ALS PATIENTS AND ALS RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDED EQUIPMENT TO HELP PATIENTS WITH ALS THROUGH LOCAL HOSPITAL ($25,000 TO COX MEDICAL CENTER) AND FUNDED RESEARCH THROUGH GRANTS TO THE PACKARD CENTER TOTALING $25,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021546
IRS990EZ/SpecialEventsNetIncomeLossAmt050214
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051046
IRS990EZ/TotalProgramServiceExpensesAmt050000
IRS990EZ/TotalRevenueAmt050214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0JULIANFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0336988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076656
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071760
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076656
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:COX HEALTH SYSTEMS DONEES ADDRESS:251 SKAGGS RD BRANSON, MO 65802 RELATIONSHIP:UNRELATED PURPOSE OF PAYMENT:FUND EQUIPMENT TO ASSIST PATIENTS WITH ALS AMOUNT:25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:THE ROBERT PACKARD CENTER FOR ALS RESEARCH DONEES ADDRESS:5801 SMITH AVENUE - MCAULEY SUITE 110 RELATIONSHIP:UNRELATED PURPOSE OF PAYMENT:FUNDED RESEARCH FOR FUTURE TREATMENT AND CURE FOR AMOUNT:25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:D&O INSURANCE Amount:1046
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY LOFTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04178414381
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFF JULIAN ALS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0753025302
ReturnHeader/Filer/InCareOfNm0% JEREMY LOFTIN
ReturnHeader/Filer/PhoneNum04173346474
ReturnHeader/Filer/USAddress/AddressLine1Txt04675 N GRETNA RD
ReturnHeader/Filer/USAddress/CityNm0BRANSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 STATE HW 248 BLDG III STE LL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0656164078
ReturnHeader/PreparerPersonGrp/PhoneNum04173345165
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Derek L Smith
ReturnHeader/ReturnTs02015-11-16T08:34:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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