Civic Intelligence

Just for Kids Foundation Inc.

990 • Fiscal year 2019 • EIN 84-1560982

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

Organization Profilewww.justforkidsfoundation.org
PO Box 4219Telluride, CO 81435

(970) 728-0680

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

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

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

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$236,753

Up $34,666 (+17%) from 2018

Net Assets

Up

$212,503

Up $27,916 (+15%) from 2018

Liabilities

Up

$24,250

Up $6,750 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Up

$216,371

Up $49,835 (+30%) from 2018

Expenses

Down

$188,455

Down $3,032 (-1.6%) from 2018

Net Income

Up

$27,916

Up $52,867 (+212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2010: $99,030Liabilities 2010: $21,250Net Assets 2010: $77,7802010Assets 2011: $93,728Liabilities 2011: $15,250Net Assets 2011: $78,4782011Assets 2012: $128,212Liabilities 2012: $18,000Net Assets 2012: $110,2122012Assets 2013: $339,476Liabilities 2013: $14,875Net Assets 2013: $324,6012013Assets 2014: $280,692Liabilities 2014: $16,500Net Assets 2014: $264,1922014Assets 2015: $259,867Liabilities 2015: $19,125Net Assets 2015: $240,7422015Assets 2016: $315,969Liabilities 2016: $27,625Net Assets 2016: $288,3442016Assets 2017: $225,538Liabilities 2017: $16,000Net Assets 2017: $209,5382017Assets 2018: $202,087Liabilities 2018: $17,500Net Assets 2018: $184,5872018Assets 2019: $236,753Liabilities 2019: $24,250Net Assets 2019: $212,5032019Assets 2020: $280,161Liabilities 2020: $27,250Net Assets 2020: $252,9112020Assets 2021: $273,912Liabilities 2021: $28,750Net Assets 2021: $245,1622021Assets 2022: $283,324Liabilities 2022: $23,250Net Assets 2022: $260,0742022Assets 2023: $271,209Liabilities 2023: $16,574Net Assets 2023: $254,6352023Assets 2024: $226,571Liabilities 2024: $0Net Assets 2024: $226,5712024

Highlighted filing

2019

Assets$236,753
Liabilities$24,250
Net Assets$212,503
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $184,256Expenses 2010: $189,227Net Income 2010: -$4,9712010Revenue 2011: $160,901Expenses 2011: $160,203Net Income 2011: $6982011Expenses 2012: $221,5212012Revenue 2013: $420,301Expenses 2013: $205,912Net Income 2013: $214,3892013Revenue 2014: $199,480Expenses 2014: $259,889Net Income 2014: -$60,4092014Revenue 2015: $195,741Expenses 2015: $219,191Net Income 2015: -$23,4502015Revenue 2016: $68,129Expenses 2016: $20,527Net Income 2016: $47,6022016Revenue 2017: $156,335Expenses 2017: $171,513Net Income 2017: -$15,1782017Revenue 2018: $166,536Expenses 2018: $191,487Net Income 2018: -$24,9512018Revenue 2019: $216,371Expenses 2019: $188,455Net Income 2019: $27,9162019Revenue 2020: $195,096Expenses 2020: $154,688Net Income 2020: $40,4082020Revenue 2021: $140,856Expenses 2021: $148,605Net Income 2021: -$7,7492021Revenue 2022: $177,512Expenses 2022: $162,600Net Income 2022: $14,9122022Revenue 2023: $171,784Expenses 2023: $177,223Net Income 2023: -$5,4392023Revenue 2024: $104,693Expenses 2024: $175,094Net Income 2024: -$70,4012024

Highlighted filing

2019

Revenue$216,371
Expenses$188,455
Net Income$27,916
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.1
Gross Receipts
$244,824
Mission and Program Overview

Mission

Empowering youth and other organizations.

EMPOWERING YOUTH AND OTHER NPOs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,712$60,678▲ $34,966
Total Assets$202,087$236,753▲ $34,666
Other Assets Total$176,375$176,075▼ $300
Liabilities
Grants Payable$17,500$24,250▲ $6,750
Total Liabilities$17,500$24,250▲ $6,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,587$212,503▲ $27,916
Total Net Assets Fund Balance$184,587$212,503▲ $27,916
Total Liabilities and Net Assets / Fund Balance$202,087$236,753▲ $34,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$176,075--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Elaine DemasPresident
Jason MerrittBoard Member
Laura MarchalBoard Member
Marty SchmaltzBoard Member
Susan RiceBoard Member
Gretchen WellsSecretary
Cheryl MillerTreasurer
Erika HenschalVP
Revenue and Support

Revenue Composition

Contributions and Grants
$216,046
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$311
All Other Contributions
$140,768
Change in Net Assets
$27,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,915
Other Expenses$29,540
Total Fundraising Expense$12,728
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$142,275--$142,275
Grants to Domestic Individuals$16,640--$16,640
Fees for Services Management$2,340-$9,443$11,783
Advertising$4,833--$4,833
Fees for Services Other$690-$3,285$3,975
Occupancy-$3,106-$3,106
Insurance$2,385--$2,385
Fees for Services Accounting-$1,566-$1,566
Conferences and Meetings$898$27-$925
Information Technology-$498-$498
Other Expenses$70$300-$70
Total Functional Expenses$170,131$5,596$12,728$188,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,764
Fundraising Direct Expenses$28,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
M2d$27,911$27,911$16,900$11,011
Total Events$27,911$27,911$28,453$-542
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
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
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 governing body review Part VI line 11

“Financial statements are available and published on teh Colorado Secretary of Statewebsite. Governing documents and conflict of interest policies are available in JFKsofficial corporate book at Tueller & Gibbs law office in Telluride, Colorado 81435.”

Conflict of interest policy compliance Part VI line 12C

“Governing documents including any Conflict of Interest policies are available in the official corporate book at Tueller & Gibbs law office in Telluride, Colorado 81435.”

CEO executive director top management comp Part VI line 15A

“Compensation for the executive director, director of finance and program manager are set by the board.”

Other officer or key employee compensation Part VI line 15B

“There is no officer compensation or kep employee compensation for tax year 2019.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public via the annual charities filing with the Colorado Secretary of State.”

Filing and Contact Details

Filer

Filer Name
Just for Kids Foundation Inc
EIN
84-1560982
Address
PO BOX 4219, TELLURIDE, CO 81435

Signing Officer

Name
Cheryl Miller
Title
Treasurer
Phone
9702098800
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Miller
Formed
2000
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Van Gelder Inc
Address
PO Box 3738, Telluride, CO 81435
Preparer
Robyn L Van Gelder
Phone
9707288938
Raw XML Appendix381 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPOWERING YOUTH AND OTHER NPOs
IRS990/AdvertisingGrp/ProgramServicesAmt04833
IRS990/AdvertisingGrp/TotalAmt04833
IRS990/AllOtherContributionsAmt0140768
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Pam Shiffrin
IRS990/BooksInCareOfDetail/PhoneNum09707280680
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 E Colorado Ave Suite 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0Telluride
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081435
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025712
IRS990/CashNonInterestBearingGrp/EOYAmt060678
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt027
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0898
IRS990/ConferencesMeetingsGrp/TotalAmt0925
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt075278
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216046
IRS990/CYGrantsAndSimilarPaidAmt0158915
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt029540
IRS990/CYOtherRevenueAmt0311
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt027916
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0188455
IRS990/CYTotalFundraisingExpenseAmt012728
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216371
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT NON PROFIT ORGANIZATIONS EMPOWERING YOUTH AS WELL AS OTHER ORGANIZATIONS AND INDIVIDUALS ENHANCINGTHE LIVES OF CHILDREN IN THE SAN JUAN WATERSHED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0170131
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01566
IRS990/FeesForServicesAccountingGrp/TotalAmt01566
IRS990/FeesForServicesManagementGrp/FundraisingAmt09443
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02340
IRS990/FeesForServicesManagementGrp/TotalAmt011783
IRS990/FeesForServicesOtherGrp/FundraisingAmt03285
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0690
IRS990/FeesForServicesOtherGrp/TotalAmt03975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0MARTY SCHMALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN RICE
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA MARCHAL
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIKA HENSCHAL
IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE DEMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7GRETCHEN WELLS
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt075278
IRS990/FundraisingDirectExpensesAmt028453
IRS990/FundraisingGrossIncomeAmt028764
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0158915
IRS990/GrantsPayableGrp/BOYAmt017500
IRS990/GrantsPayableGrp/EOYAmt024250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016640
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016640
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0142275
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0142275
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0244824
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0498
IRS990/InformationTechnologyGrp/TotalAmt0498
IRS990/InsuranceGrp/ProgramServicesAmt02385
IRS990/InsuranceGrp/TotalAmt02385
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWERING YOUTH AND OTHER NPOs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0184587
IRS990/NetAssetsOrFundBalancesEOYAmt0212503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0311
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0184587
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0212503
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03106
IRS990/OccupancyGrp/TotalAmt03106
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0176375
IRS990/OtherAssetsTotalGrp/EOYAmt0176075
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Computer
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt070
IRS990/OtherExpensesGrp/TotalAmt099
IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/OtherExpensesGrp/TotalAmt270
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0145479
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt068816
IRS990/PYOtherRevenueAmt029396
IRS990/PYProgramServiceRevenueAmt07167
IRS990/PYRevenuesLessExpensesAmt0-24951
IRS990/PYTotalExpensesAmt0214295
IRS990/PYTotalRevenueAmt0189344
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027916
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0849360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84920
IRS990ScheduleA/PublicSupportPY170Pct00.72730
IRS990ScheduleA/PublicSupportTotal170Amt0721348
IRS990ScheduleA/SubstantialContributorsTotAmt0128012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0849360
IRS990ScheduleA/TotalSupportAmt0849402
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0176075
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0M2D CO
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0176075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028453
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0M2D
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010313
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027911
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0840
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0840
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial statements are available and published on teh Colorado Secretary of Statewebsite. Governing documents and conflict of interest policies are available in JFKsofficial corporate book at Tueller & Gibbs law office in Telluride, Colorado 81435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents including any Conflict of Interest policies are available in the official corporate book at Tueller & Gibbs law office in Telluride, Colorado 81435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the executive director, director of finance and program manager are set by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is no officer compensation or kep employee compensation for tax year 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available to the public via the annual charities filing with the Colorado Secretary of State.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202087
IRS990/TotalAssetsEOYAmt0236753
IRS990/TotalAssetsGrp/BOYAmt0202087
IRS990/TotalAssetsGrp/EOYAmt0236753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216046
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012728
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188455
IRS990/TotalGrossUBIAmt0311
IRS990/TotalLiabilitiesBOYAmt017500
IRS990/TotalLiabilitiesEOYAmt024250
IRS990/TotalLiabilitiesGrp/BOYAmt017500
IRS990/TotalLiabilitiesGrp/EOYAmt024250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170131
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236753
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.justforkidsfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09702098800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST FOR KIDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0841560982
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4219
ReturnHeader/Filer/USAddress/CityNm0TELLURIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081435
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044D3C468EAFF511FDFE9402108C62C46FAECF0D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044D3C468EAFF511FDFE9402108C62C46FAECF0D8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08463742020282orx2j1j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.166.110.97
ReturnHeader/FilingSecurityInformation/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTm000:18:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Van Gelder Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3738
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Telluride
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081435
ReturnHeader/PreparerPersonGrp/PhoneNum09707288938
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robyn L Van Gelder
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-07T23:50:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,753
Liabilities
$24,250
Net assets
$212,503
Revenue
$216,371
Expenses
$188,455
Net income
$27,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$1.05$1.75$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.17$2.55$1.72$1.77$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.23$2.60$1.78$1.63$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.29$2.45$1.41$1.49$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.27$2.53$1.95$1.55$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.24$2.13$2.16$1.88$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.85$1.67$1.91$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.16$2.10$1.56$1.72$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.28$2.88$0.68$0.21$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.19$2.41$1.96$2.19$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.17$2.64$1.99$2.60$0.60
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.15$3.25$4.20$2.06$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.18$1.10$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.15$0.78$1.61$1.60$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.21$0.78$1.84$1.89$0.05