Civic Intelligence

Jt - Never Give Up Foundation

990EZ • Fiscal year 2019 • EIN 82-4257703

May 01, 2018 to Apr 30, 2019 • Filed on Mar 06, 2020

PO Box 1284Sonoma, CA 95476

(707) 364-3125

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

9.1%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$3,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$2,998

No earlier filing loaded for comparison.

Net Assets

$2,998

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$29,912

No earlier filing loaded for comparison.

Expenses

$27,189

No earlier filing loaded for comparison.

Net Income

$2,723

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2019: $2,998Liabilities 2019: $0Net Assets 2019: $2,9982019Assets 2020: $570Liabilities 2020: $0Net Assets 2020: $5702020Assets 2021: $1,158Liabilities 2021: $02021

Highlighted filing

2019

Assets$2,998
Liabilities$0
Net Assets$2,998

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2019: $29,912Expenses 2019: $27,189Net Income 2019: $2,7232019Revenue 2020: $28,203Expenses 2020: $30,631Net Income 2020: -$2,4282020Revenue 2021: $30,555Expenses 2021: $30,555Net Income 2021: $02021

Highlighted filing

2019

Revenue$29,912
Expenses$27,189
Net Income$2,723
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 6, 2020
Return Version
2018v3.1
Gross Receipts
$63,617
Mission and Program Overview

Mission

The jt never give up foundation is dedicated to offering financial assistance to trauma victims and their families in need by way of community donation and support. We strive to involve corporations, small business and individuals to team build with us the ability to provide the means that will encourage those devastated from automobile accidents to never give up on the hope of returning to a productive life.

Program Services

DescriptionGrantsExpenses
SUPPORT OF AUTOMOBILE ACCIDENT VICTIMS AND THEIR FAMILIES$13,250$13,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ALLEN TAYLORCEOPT$3,000-$3,000
LAURIE RAYNETTE SOUZACFOPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$51,867$35,250$2,570$32,680
Total Events$51,867$35,250$33,705$1,545
Filing and Contact Details

Filer

Filer Name
Jt-never Give Up Foundation
EIN
82-4257703
Phone
7073643125
Address
PO BOX 1284, SONOMA, CA 95476

Signing Officer

Name
John Allen Taylor
Title
CEO
Phone
7073643125
Signed
2020-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Pisenti & Brinker Llp
Address
201 1ST STREET SUITE 208, PETALUMA, CA 94952
Preparer
Timothy R Moratto
Phone
7077629900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: trauma victim support. Grantee name: santa rosa memorial hospital foundation. Grantee address: 101 brookwood ave suite 202 santa rosa, ca 95404. Date of gift: 10/17/18. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: general support. Grantee name: grants under $5,000. Date of gift: 12/12/18. Amount given: 3,250. Total included on form 990-ez, line 10: 13,250.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 971. Description: supplies. Amount: 427. Description: fuel. Amount: 961. Description: meals. Amount: 459. Description: web hosting. Amount: 141. Description: donor appreciation event. Amount: 1,245. Description: telephone. Amount: 250. Description: miscellaneous expenses. Amount: 410. Total to form 990-ez, line 16: 4,864.

Raw XML Appendix160 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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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN ALLEN TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum07073643125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1284
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SONOMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095476
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0275
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN ALLEN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE RAYNETTE SOUZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE JT NEVER GIVE UP FOUNDATION IS DEDICATED TO OFFERING FINANCIAL ASSISTANCE TO TRAUMA VICTIMS AND THEIR FAMILIES IN NEED BY WAY OF COMMUNITY DONATION AND SUPPORT. WE STRIVE TO INVOLVE CORPORATIONS, SMALL BUSINESS AND INDIVIDUALS TO TEAM BUILD WITH US THE ABILITY TO PROVIDE THE MEANS THAT WILL ENCOURAGE THOSE DEVASTATED FROM AUTOMOBILE ACCIDENTS TO NEVER GIVE UP ON THE HOPE OF RETURNING TO A PRODUCTIVE LIFE.
IRS990EZ/PrintingPublicationsPostageAmt0525
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF AUTOMOBILE ACCIDENT VICTIMS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013250
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt013250
IRS990EZ/TotalRevenueAmt029912
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://JT-NEVERGIVEUPFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029952
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029952
IRS990ScheduleA/TotalSupportAmt031497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01545
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016617
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016617
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033705
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013200
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01545
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05435
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02570
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: TRAUMA VICTIM SUPPORT. GRANTEE NAME: SANTA ROSA MEMORIAL HOSPITAL FOUNDATION. GRANTEE ADDRESS: 101 BROOKWOOD AVE SUITE 202 SANTA ROSA, CA 95404. DATE OF GIFT: 10/17/18. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: GRANTS UNDER $5,000. DATE OF GIFT: 12/12/18. AMOUNT GIVEN: 3,250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL. AMOUNT: 971. DESCRIPTION: SUPPLIES. AMOUNT: 427. DESCRIPTION: FUEL. AMOUNT: 961. DESCRIPTION: MEALS. AMOUNT: 459. DESCRIPTION: WEB HOSTING. AMOUNT: 141. DESCRIPTION: DONOR APPRECIATION EVENT. AMOUNT: 1,245. DESCRIPTION: TELEPHONE. AMOUNT: 250. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 410. TOTAL TO FORM 990-EZ, LINE 16: 4,864.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ALLEN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07073643125
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JT-NEVER GIVE UP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JT-N
ReturnHeader/Filer/EIN0824257703
ReturnHeader/Filer/PhoneNum07073643125
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1284
ReturnHeader/Filer/USAddress/CityNm0SONOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095476
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.115.75.114
ReturnHeader/FilingSecurityInformation/IPDt02020-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:29:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941585562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PISENTI & BRINKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 1ST STREET SUITE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETALUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094952
ReturnHeader/PreparerPersonGrp/PhoneNum07077629900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R MORATTO
ReturnHeader/ReturnTs02020-03-11T18:18:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

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Filings