Civic Intelligence

Wilmington Jaycees Foundation Inc

EIN 95-3816879 • 501(c)3 • Wilmington, CA

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Profile

Our multi-purpose center supports older adults and their caregivers by providing resources, social services, and programs that promote healthy aging. We focus on enhancing social interactions, nutrition, and exercise to help seniors maintain their independence and good health.

1371 North Eubank AvenueWilmington, CA 90744

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Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$71,860

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$428,836

Down $59,438 (-12%) from 2023

Liabilities

Down

$230,180

Down $90,114 (-28%) from 2023

Net Assets

Up

$198,656

Up $30,676 (+18%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Down

$1,476,187

Down $97,878 (-6.2%) from 2023

Expenses

Down

$1,445,511

Down $55,660 (-3.7%) from 2023

Net Income

Down

$30,676

Down $42,218 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2010: $422,742Liabilities 2010: $255,165Net Assets 2010: $167,5772010Assets 2011: $217,704Liabilities 2011: $56,064Net Assets 2011: $161,6402011Assets 2012: $230,647Liabilities 2012: $61,593Net Assets 2012: $169,0542012Assets 2013: $332,445Liabilities 2013: $144,772Net Assets 2013: $187,6732013Assets 2014: $253,166Liabilities 2014: $55,788Net Assets 2014: $197,3782014Assets 2015: $296,404Liabilities 2015: $93,832Net Assets 2015: $202,5722015Assets 2016: $252,077Liabilities 2016: $58,995Net Assets 2016: $193,0822016Assets 2017: $220,609Liabilities 2017: $74,910Net Assets 2017: $145,6992017Assets 2018: $199,631Liabilities 2018: $58,669Net Assets 2018: $140,9622018Assets 2019: $208,344Liabilities 2019: $69,354Net Assets 2019: $138,9902019Assets 2020: $861,570Liabilities 2020: $759,892Net Assets 2020: $101,6782020Assets 2021: $457,913Liabilities 2021: $357,943Net Assets 2021: $99,9702021Assets 2022: $428,455Liabilities 2022: $333,369Net Assets 2022: $95,0862022Assets 2023: $488,274Liabilities 2023: $320,294Net Assets 2023: $167,9802023Assets 2024: $428,836Liabilities 2024: $230,180Net Assets 2024: $198,6562024

Highlighted filing

2024

Assets$428,836
Liabilities$230,180
Net Assets$198,656
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,316,3762010Expenses 2011: $1,154,5222011Expenses 2012: $1,074,4582012Expenses 2013: $1,136,0122013Revenue 2014: $1,076,783Expenses 2014: $1,067,078Net Income 2014: $9,7052014Revenue 2015: $1,135,433Expenses 2015: $1,130,239Net Income 2015: $5,1942015Revenue 2016: $1,064,584Expenses 2016: $1,074,074Net Income 2016: -$9,4902016Revenue 2017: $1,115,532Expenses 2017: $1,162,915Net Income 2017: -$47,3832017Revenue 2018: $1,155,059Expenses 2018: $1,159,796Net Income 2018: -$4,7372018Revenue 2019: $1,270,865Expenses 2019: $1,272,837Net Income 2019: -$1,9722019Revenue 2020: $1,248,706Expenses 2020: $1,286,018Net Income 2020: -$37,3122020Revenue 2021: $1,992,823Expenses 2021: $1,994,531Net Income 2021: -$1,7082021Revenue 2022: $1,559,812Expenses 2022: $1,564,696Net Income 2022: -$4,8842022Revenue 2023: $1,574,065Expenses 2023: $1,501,171Net Income 2023: $72,8942023Revenue 2024: $1,476,187Expenses 2024: $1,445,511Net Income 2024: $30,6762024

Highlighted filing

2024

Revenue$1,476,187
Expenses$1,445,511
Net Income$30,676
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,836
Liabilities
$230,180
Net assets
$198,656
Revenue
$1,476,187
Expenses
$1,445,511
Net income
$30,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.23$0.20$1.48$1.45$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.32$0.17$1.57$1.50$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.33$0.10$1.56$1.56$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.36$0.10$1.99$1.99$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.76$0.10$1.25$1.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$1.27$1.27$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$1.16$1.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$1.12$1.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$1.06$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.20$1.14$1.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.20$1.08$1.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.14$0.19$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.17$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.26$0.17$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,476,187
Mission and Program Overview

Mission

To increase economic opportunities for low and moderate-income families by providing respite care to elderly adults, which allows thier families (caregivers) the opportunity to find and maintain employment.

Our multi-purpose center supports older adults and their caregivers by providing resources, social services, and programs that promote healthy aging. We focus on enhancing social interactions, nutrition, and exercise to help seniors maintain their independence and good health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$363,586$235,891▼ $127,695
Cash and Non-Interest-Bearing Accounts$104,276$185,561▲ $81,285
Prepaid Expenses and Deferred Charges$7,594$7,384▼ $210
Total Assets$488,274$428,836▼ $59,438
Other Assets Total$12,818--
Liabilities
Other Liabilities$248,475--
Accounts Payable and Accrued Expenses$71,819$138,782▲ $66,963
Grants Payable-$91,398-
Total Liabilities$320,294$230,180▼ $90,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,980$198,656▲ $30,676
Total Net Assets Fund Balance$167,980$198,656▲ $30,676
Total Liabilities and Net Assets / Fund Balance$488,274$428,836▼ $59,438
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria MartinezExecutive DirectorFT$71,860$71,860

Board Members and Trustees

NameTitle
Frank FisherPresident
Gary KernMember
Micheale HerreraSecretary
Mike AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,317,028
Program Service Revenue
$120,676
Investment Income
$0
Other Revenue
$38,483
All Other Contributions
$2,865
Change in Net Assets
$30,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,476,187
Revenue Not Reported on Form 990
$152,550
Total Revenue per Audited Statements
$1,628,737
Total Revenue per Form 990
$1,476,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$880,747
Other Expenses$564,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,394$93,483-$713,877
Occupancy$57,102$22,178-$79,280
Current Officers, Directors, Trustees, and Key Employees$52,416$22,464-$74,880
Payroll Taxes$54,110$9,325-$63,435
Insurance$38,786$22,265-$61,051
Fees for Services Accounting-$38,206-$38,206
Other Expenses$33,453--$33,453
Other Employee Benefits$24,357$4,198-$28,555
Office Expenses$11,578$1,997-$13,575
Total Functional Expenses$1,231,395$214,116$0$1,445,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,598,061
Expenses per Audited Statements$1,445,511
Total Expenses per Form 990$1,445,511
Expenses Not Reported on Form 990$152,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
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

“The executive director and treasurer review the form 990 with the preparer, then distribute to all board members for review and approval.”

Governing documents etc available to public Part VI line 19

“Governing docuements, conflict of interest policy and finanical statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wilmington Jaycees Foundation Inc
EIN
95-3816879
Address
1371 North Eubank Avenue, Wilmington, CA 90744

Signing Officer

Name
Maria Martinez
Title
Executive Direc
Phone
3105184533
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Martinez
Formed
1981
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
33
Volunteers
6

Preparer

Firm
Kevin E Fordyce
Address
3588 Starling Drive, Frisco, TX 75034
Preparer
Kevin E Fordyce CPA
Phone
4699807400
Supplemental Narrative

Additional Explanations

General explanation attachment

“The Organizations website is https://wilmingtonjayceesfoundation.yolasite.com”

Raw XML Appendix377 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director and treasurer review the form 990 with the preparer, then distribute to all board members for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing docuements, conflict of interest policy and finanical statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations website is https://wilmingtonjayceesfoundation.yolasite.com
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
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IRS990/WebsiteAddressTxt0See Scheule O
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Martinez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03105184533
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wilmington Jaycees Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILM
ReturnHeader/Filer/EIN0953816879
ReturnHeader/Filer/USAddress/AddressLine1Txt01371 North Eubank Avenue
ReturnHeader/Filer/USAddress/CityNm0Wilmington
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454646793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin E Fordyce
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03588 Starling Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075034
ReturnHeader/PreparerPersonGrp/PhoneNum04699807400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin E Fordyce CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T13:39:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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