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The Jackling Foundation FY2023 filing

Not tax-deductible

Littleton, CO501(c)(6)Community DevelopmentEIN 46-1509205Revenue $62K in FY2023

On file with the IRSPo Box 271794, 80127-0030 · Littleton, COTax-exempt since Sep 2013

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80¢ of each $1 spent went to programs.
Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $70K a year · 66% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 8.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$62K
-21% vs prior year
Spent
$42K
To programs
80%
Net assets
$1.2M
By yearFY2020–FY2024
Revenue
$62K
FY2023▼ -21%
Tap a bar for its year
Revenue by fiscal year
FY2020$168K
FY2021$149K
FY2022$78K
FY2023$62K
FY2024$72K
Expenses
$42K
FY2023▲ ×32
Tap a bar for its year
Expenses by fiscal year
FY2020$39K
FY2021$48K
FY2022$1K
FY2023$42K
FY2024$48K
Net assets
$1.2M
FY2023▼ -17%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.3M
FY2021$1.4M
FY2022$1.4M
FY2023$1.2M
FY2024$1.2M

From the FY2023 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2013.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $33K Management & general 20% · $8K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
Mick Gavrilovic
Past President
$0Pt VII · Sec A
$0Pt VII · Sec A
Xavier Ochoa
Secretary
$0Pt VII · Sec A
Chris Wyatt
Treasurer
$0Pt VII · Sec A
Andrea Brickey
Vice President
$0Pt VII · Sec A
Judy Colgan
Executive Director
$0Pt VII · Sec A
See The Jackling Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Awards grants for K-12 minerals education and other programs promoting understanding of the US mineral industry.

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Provided by the organization

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1 program · $33K · in their own filed words · FY2023
01

Grantmaking to support fact-based k-12 minerals education and other activities supporting understanding of the mineral industry in the united states

$33Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 4 grants · $80K · 2020–2024
Sme FoundationCO · FY2024$20,000
Sme FoundationCO · FY2023$20,000
Sme FoundationCO · FY2021$20,000
Minerals Education CoalitionCO · FY2020$20,000

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$62K
Ln 12
Investment incomeLn 3$61K
Gifts and grantsLn 1h$705
Money outPt IX
$42K
Ln 25
Programscol B$33K
Managementcol C$8K
Owns and owesPt X
$1.2M
net assets · Ln 32
Cash and savingsLn 1–2$28K
Total assetsLn 16$1.2M
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$705
Investment incomeLn 3$61K
Gains on assetsLn 7$17K
Total revenueLn 12$62K
Assets in detailPt X, end of year
CashLn 1$19K
SavingsLn 2$9K
Cash and savings togetherLn 1–2$28K
InvestmentsLn 11–13$1.2M
Total assetsLn 16$1.2M
LiabilitiesLn 26$0
Net assetsLn 32$1.2M
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$170K$28K
InvestmentsLn 11–13$1.3M$1.2M
Total assetsLn 16$1.4M$1.2M
LiabilitiesLn 26$0$0
Net assetsLn 32$1.4M$1.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$33K$33K
Investment management feesLn 11f$8K$8K
Office expensesLn 13$20$20
Total functional expensesLn 25$42K$33K$8K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $72K$48K$23K$1.2M 990 PDF
FY2023 Viewing $62K$42K$20K$1.2M 990 PDF
FY2022 $78K$1K$77K$1.4M 990 PDF
FY2021 $149K$48K$100K$1.4M 990 PDF
FY2020 $168K$39K$129K$1.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $61,990 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $25$705
I-9 Program service revenue$0
I-10 Investment incomePrior year $78,113$61,285
I-11 Other revenue$0
I-12 Total revenuePrior year $78,138$61,990
I-13 Grants and similar amounts paid$33,300
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,307$8,317
I-18 Total expensesPrior year $1,307$41,617
I-19 Revenue less expensesPrior year $76,831$20,373
Part VI · Governance 6 of 6 board members independent, 4 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $61,990 across 5 lines filed
Lines not itemized here account for $1,072 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$705
VIII-1h Total contributions, gifts and grants$705
VIII-3 Investment incomeExcluded from tax $43,502$43,502
VIII-7 Net gain or loss on sales of assetsExcluded from tax $16,711$16,711
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $61,285$61,990
Part IX · Statement of functional expenses $41,617 across 3 lines filed
IX-1 Grants to domestic organizationsPrograms $33,300$33,300
IX-11f Investment management feesManagement $8,297$8,297
IX-13 Office expensesManagement $20$20
IX-25 Total functional expensesPrograms $33,300 · Management $8,317 · Fundraising $0$41,617
Part X · Balance sheet $1,189,187 assets, 8 lines filed
X-1 Cash, non-interest-bearing$19,276
X-2 Savings and temporary cash investmentsStart of year $170,173$8,747
X-4 Accounts receivable$1,235
X-11 Publicly traded securitiesStart of year $1,270,806$1,159,929
X-16 Total assetsStart of year $1,440,979$1,189,187
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $1,440,979$1,189,187
X-33 Total liabilities and net assetsStart of year $1,440,979$1,189,187
Part XI · Reconciliation of net assets $1,189,187 net assets at year end
XI-1 Total revenue$61,990
XI-2 Total expenses$41,617
XI-3 Revenue less expenses$20,373
XI-4 Net assets at start of year$1,440,979
XI-8 Prior period adjustments−$272,165
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,189,187

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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