Civic Intelligence

Jae Foundation Inc

EIN 83-2487191 • 501(c)3 • Twin Falls, ID

Profile

Suicide prevention and awareness; to provide connection, hope and healing

1881 Pole Line Road ETwin Falls, ID 83301

jaefoundation.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.82x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.9%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,630,374

Up $1,398,874 (+33%) from 2023

Liabilities

Up

$2,719,834

Up $370,441 (+16%) from 2023

Net Assets

Up

$2,910,540

Up $1,028,433 (+55%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin81st percentile

Revenue

Up

$3,336,629

Up $30,216 (+0.9%) from 2023

Expenses

Down

$2,308,196

Down $96,961 (-4.0%) from 2023

Net Income

Up

$1,028,433

Up $127,177 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2021: $52,833Liabilities 2021: $0Net Assets 2021: $52,8332021Assets 2022: $3,348,136Liabilities 2022: $2,367,285Net Assets 2022: $980,8512022Assets 2023: $4,231,500Liabilities 2023: $2,349,393Net Assets 2023: $1,882,1072023Assets 2024: $5,630,374Liabilities 2024: $2,719,834Net Assets 2024: $2,910,5402024

Highlighted filing

2024

Assets$5,630,374
Liabilities$2,719,834
Net Assets$2,910,540
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2021: $53,850Expenses 2021: $1,097Net Income 2021: $52,7532021Revenue 2022: $1,852,253Expenses 2022: $924,235Net Income 2022: $928,0182022Revenue 2023: $3,306,413Expenses 2023: $2,405,157Net Income 2023: $901,2562023Revenue 2024: $3,336,629Expenses 2024: $2,308,196Net Income 2024: $1,028,4332024

Highlighted filing

2024

Revenue$3,336,629
Expenses$2,308,196
Net Income$1,028,433
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,630,374
Liabilities
$2,719,834
Net assets
$2,910,540
Revenue
$3,336,629
Expenses
$2,308,196
Net income
$1,028,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$2.72$2.91$3.34$2.31$1.03
2023Detailed filing. Detailed filing data is available for this year.$4.23$2.35$1.88$3.31$2.41$0.90
2022Detailed filing. Detailed filing data is available for this year.$3.35$2.37$0.98$1.85$0.92$0.93
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.00$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$3,813,731
Mission and Program Overview

Mission

Suicide prevention and awareness; to provide connection, hope and healing.

We strive to create hope and a future by taking a transformational approach to mental health awareness, suicide prevention and providing healing for those who have lost loved ones.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,902,829$3,343,948▲ $441,119
Inventories for Sale or Use$771,050$893,558▲ $122,508
Cash and Non-Interest-Bearing Accounts$539,584$871,269▲ $331,685
Savings and Temporary Cash Investments-$521,599-
Prepaid Expenses and Deferred Charges$9,990--
Accounts Receivable$5,308--
Total Assets$4,231,500$5,630,374▲ $1,398,874
Other Assets Total$2,739--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,349,393$2,095,362▼ $254,031
Accounts Payable and Accrued Expenses-$454,297-
Deferred Revenue-$170,175-
Total Liabilities$2,349,393$2,719,834▲ $370,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,700,937$2,369,731▲ $668,794
Net Assets With Donor Restrictions$181,170$540,809▲ $359,639
Total Net Assets Fund Balance$1,882,107$2,910,540▲ $1,028,433
Total Liabilities and Net Assets / Fund Balance$4,231,500$5,630,374▲ $1,398,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,364,512$85,727$1,450,239
Land$1,080,000-$1,080,000
Other Land Buildings$695,811$67,489$763,300
Equipment$203,625$46,738$250,363
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie ShetlerExecutive DirectorFT$112,917$112,917

Board Members and Trustees

NameTitle
Jason VickreyPresident
Mandi RiddleVice President
Evan RothMember
Nicole GabiolaSecretary
Pete JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,321,263
Program Service Revenue
$143,640
Investment Income
$16,204
Other Revenue
$-144,478
All Other Contributions
$2,042,155
Change in Net Assets
$1,028,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,826,054
Salaries, Compensation, and Employee Benefits$482,142
Total Fundraising Expense$158,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,844$54,800$101,487$337,131
Fees for Services Other$216,260--$216,260
Interest$100,483$20,101-$120,584
Other Expenses$117,673--$117,673
Current Officers, Directors, Trustees, and Key Employees$75,278-$37,639$112,917
Depreciation Depletion$82,054$16,415-$98,469
Occupancy$52,787$10,504-$63,291
Advertising$12,314-$19,575$31,889
Payroll Taxes$20,115$3,729-$23,844
Travel$21,467--$21,467
Office Expenses$14,999$2,961-$17,960
Fees for Services Accounting-$12,247-$12,247
Conferences and Meetings$12,132--$12,132
Other Employee Benefits$8,250--$8,250
Insurance$6,974$1,110-$8,084
Information Technology$4,536$793-$5,329
Fees for Services Legal-$1,860-$1,860
Total Functional Expenses$2,024,975$124,520$158,701$2,308,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$477,102
Fundraising Gross Income$337,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$337,408$-941,700$216,785$-1,158,485
Total Events$337,408$-941,700$477,102$-1,418,802
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Organizations process to review form 990- Upon completion of the Form 990 and having it reviewed by an outside accounting firm, the tax return will be submitted to the board members for review. Once the 990 form is approved by the board, it will be electronically filed with the IRS.”

Form 990 availability to public Part VI line 18

“Our form 1023 and 2024 form 990 will be provided to any person (the public) who requests this information in writing via our address on file.”

Governing documents etc available to public Part VI line 19

“Our governing documents, conflict of interest policies and financials statements will be made available to any person (the public) who requests this information in writing via our address on file.”

Filing and Contact Details

Filer

Filer Name
Jae Foundation Inc
EIN
83-2487191
In Care Of
% Jason Vickrey
Phone
2088252668
Address
1881 Pole Line Road E, Twin Falls, ID 83301

Signing Officer

Name
Jason Vickrey
Title
President
Phone
2088252668
Signed
2025-10-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Jason Vickrey President
Formed
2018
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
4
Employees
31

Preparer

Firm
Better Books LLC
Address
2957 Sunlight Road, Twin Falls, ID 83301
Preparer
Leslie Mccurdy
Phone
2087315937
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Jaes Place is an all things country store that provides Jae Boots (Cowboy boots) to the foundation at wholesale cost for its Boot-Check moments and shares 100% of its outside sales with the Foundation. The staff helps direct anyone in need to the appropriate contact at the Foundation and helps pay for the expenses of the building. The building houses the offices of the director, on-site counselors, volunteers, etc. It is a place people can come to when struggling with suicide or mental health issues, enjoy the a self-serve coffee station, relax, connect, and rejuvenate.”

List of other fees for services expenses Part IX line 11G

“The Foundation pays contract labor for several services: Counselors $9,000; Musicians $72,720; College ambassadors $132,500; Presenters $2,040”

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IRS990/ProgramServiceRevenueGrp/Desc0Boot-Check Live
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IRS990/ProgSrvcAccomActy2Grp/Desc0Jae Foundation Retreats are immersive 4-day, 3 night experiences designed to help individuals step away from daily pressures and focus on personal growth, healing, and connection. These retreats guide participants through a self-leadership journey, combining leadership training, mental wellness strategies and community-building activities to equip individuals with the tools needed to lead healthier, more balanced lives.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Boot-Check Sponsorships and Battle for the Boot - The Foundation partners with several universities and community partners to raise money for mental health awareness. The Foundation contracts with student ambassadors to share our message of hope and a future.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Boot-Check Live, formerly know as Nashville Nights, is a series of community events that unites country music artists from across the country alongside local talent, using the power of music to bring people together. More than just a concert, its an experience designed to spark conversations, create joy, and inspire meaningful conversations about mental health. Jae loved his country music and swing dancing and Boot-Check Live allows us to lean into both these passions and create Boot-Check Moments through music.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Resource Team - It is the goal of the Jae Foundation to provide hope and healing for those in need. Although, it is not our mission to be a crisis center, we do have a Resource Team, consisting of Licensed Counselors and a Social Worker, who are able to Bridge the Gap until additional services become available. This team of high qualified individuals work with area professionals and resources to get an individual connected with area service providers. We do not strive to be a permanent help center for individuals, but we do work diligently to get those in need connected with the best possible resources and get those who struggle their Jae Boots.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Teen Outreach and Scholarships - We have an amazing teen outreach program where we provide monthly teen outreach activities, free of charge. Each month our teen outreach leadership team, consisting of high school students, creates an event for area youth to be hosted at Jaes Place. We have students from numerous high schools at each of these events. These activities have provided exceptional community and connection for area youth. We also have a scholarship program that awards over $35,000 annually in scholarship dollars to raise awareness for mental health and those impacted by suicide.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3BTHO Week at the Jae Foundation is a powerful annual event that brings the community together to remember the 50,000 lives lost to suicide each year. Held at Jaes Place, this week-long challenge invites participants to run 50,000 BTHOs, a redefined version of the classic basketball suicide drill, as a tribute to those weve lost. With a basketball court painted at Jaes Place, individiuals and teams check in, log their BTHOs, and contribute to the collective goal, fostering remembrance, resilience, and a shared commitment to mental wellness.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jaes Place is an all things country store that provides Jae Boots (Cowboy boots) to the foundation at wholesale cost for its Boot-Check moments and shares 100% of its outside sales with the Foundation. The staff helps direct anyone in need to the appropriate contact at the Foundation and helps pay for the expenses of the building. The building houses the offices of the director, on-site counselors, volunteers, etc. It is a place people can come to when struggling with suicide or mental health issues, enjoy the a self-serve coffee station, relax, connect, and rejuvenate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizations process to review form 990- Upon completion of the Form 990 and having it reviewed by an outside accounting firm, the tax return will be submitted to the board members for review. Once the 990 form is approved by the board, it will be electronically filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our form 1023 and 2024 form 990 will be provided to any person (the public) who requests this information in writing via our address on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Our governing documents, conflict of interest policies and financials statements will be made available to any person (the public) who requests this information in writing via our address on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Foundation pays contract labor for several services: Counselors $9,000; Musicians $72,720; College ambassadors $132,500; Presenters $2,040
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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