Civic Intelligence

Juvenile Bipolar Research Foundation Inc

990 • Fiscal year 2015 • EIN 16-1612095

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 18, 2016

Organization Profilewww.jbrf.org
277 Martine AvenueWhite Plains, NY 10601

(914) 468-1297

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

2nd percentile

-167%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-8.5%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$949,065

Down $88,323 (-8.5%) from 2014

Net Assets

Down

$943,522

Down $85,347 (-8.3%) from 2014

Liabilities

Down

$5,543

Down $2,976 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Down

$46,668

Down $74,292 (-61%) from 2014

Expenses

Down

$124,512

Down $9,978 (-7.4%) from 2014

Net Income

Down

-$77,844

Down $64,314 (-475%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $535,417Liabilities 2010: $8,300Net Assets 2010: $527,1172010Assets 2011: $691,681Liabilities 2011: $8,300Net Assets 2011: $683,3812011Assets 2012: $413,429Liabilities 2012: $8,300Net Assets 2012: $405,1292012Assets 2013: $1,037,428Liabilities 2013: $3,905Net Assets 2013: $1,033,5232013Assets 2014: $1,037,388Liabilities 2014: $8,519Net Assets 2014: $1,028,8692014Assets 2015: $949,065Liabilities 2015: $5,543Net Assets 2015: $943,5222015Assets 2016: $835,285Liabilities 2016: $3,128Net Assets 2016: $832,1572016Assets 2017: $665,847Liabilities 2017: $2,723Net Assets 2017: $663,1242017Assets 2018: $567,503Liabilities 2018: $1,652Net Assets 2018: $565,8512018Assets 2019: $424,451Liabilities 2019: $12,512Net Assets 2019: $411,9392019Assets 2020: $165,683Liabilities 2020: $299Net Assets 2020: $165,3842020Assets 2021: $373,670Liabilities 2021: $257Net Assets 2021: $373,4132021Assets 2022: $188,175Liabilities 2022: $57Net Assets 2022: $188,1182022

Highlighted filing

2015

Assets$949,065
Liabilities$5,543
Net Assets$943,522
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $439,705Expenses 2010: $347,959Net Income 2010: $91,7462010Revenue 2011: $521,271Expenses 2011: $365,007Net Income 2011: $156,2642011Revenue 2012: $111,029Expenses 2012: $389,281Net Income 2012: -$278,2522012Revenue 2013: $839,222Expenses 2013: $210,828Net Income 2013: $628,3942013Revenue 2014: $120,960Expenses 2014: $134,490Net Income 2014: -$13,5302014Revenue 2015: $46,668Expenses 2015: $124,512Net Income 2015: -$77,8442015Revenue 2016: $39,963Expenses 2016: $152,737Net Income 2016: -$112,7742016Revenue 2017: $41,967Expenses 2017: $213,140Net Income 2017: -$171,1732017Revenue 2018: $38,165Expenses 2018: $132,448Net Income 2018: -$94,2832018Revenue 2019: $38,369Expenses 2019: $199,878Net Income 2019: -$161,5092019Revenue 2020: $95,907Expenses 2020: $333,747Net Income 2020: -$237,8402020Revenue 2021: $383,576Expenses 2021: $184,193Net Income 2021: $199,3832021Revenue 2022: $63,950Expenses 2022: $249,245Net Income 2022: -$185,2952022

Highlighted filing

2015

Revenue$46,668
Expenses$124,512
Net Income-$77,844
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.0
Gross Receipts
$46,668
Mission and Program Overview

Mission

JBRF supports children and families sufferning from bipolar disorder and fear of harm through research, education, and outreach

TO RAISE AND DISTRIBUTE FUNDS FOR THE MOST PROMISING RESEARCH INTO THE CAUSES, TREATMENT AND PREVENTION OF EARLY-ONSET BIPOLAR DISORDER. In particular, we aim to further investigate and promote awareness of the fear of harm phenotype which our research has identified as being simultaneously associated with a distinct biomaker as well as the symptoms of childhood-onset bipolar disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$991,377$903,482▼ $87,895
Accounts Receivable$39,548$7,646▼ $31,902
Land, Buildings, and Equipment, Net$2,433$1,825▼ $608
Prepaid Expenses and Deferred Charges$2,730$1,588▼ $1,142
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,037,388$949,065▼ $88,323
Other Assets Total$1,300$34,524▲ $33,224
Liabilities
Accounts Payable and Accrued Expenses$8,519$5,543▼ $2,976
Total Liabilities$8,519$5,543▼ $2,976
Net Assets / Fund Balance
Temporarily Rstr Net Assets$714,571$740,220▲ $25,649
Unrestricted Net Assets$314,298$203,302▼ $110,996
Total Net Assets Fund Balance$1,028,869$943,522▼ $85,347
Total Liabilities and Net Assets / Fund Balance$1,037,388$949,065▼ $88,323

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$25,616$25,616
Equipment-$22,244$22,244
Other Land Buildings$1,825$1,216$3,041
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr Steven MattisPresident
Charles GoldbergDirector
Dr Herbert LachmanDirector
Sarah BowmanDirector
Dr Demitri PapolosResearch Direct
Mark WelshonsSecretary
John BernardoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,267
Program Service Revenue
$0
Investment Income
$1,378
Other Revenue
$23
All Other Contributions
$45,267
Change in Net Assets
$-77,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,668
Revenue Not Reported on Form 990
$-303
Total Revenue per Audited Statements
$46,365
Total Revenue per Form 990
$46,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,130
Salaries, Compensation, and Employee Benefits$45,382
Total Fundraising Expense$3,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,055$32,218-$40,273
Occupancy-$8,025-$8,025
Fees for Services Accounting-$7,500-$7,500
Payroll Taxes$1,022$4,087-$5,109
Insurance$48$3,860-$3,908
Other Expenses$26,080$1,237$3,895$1,237
All Other Expenses-$1,116-$1,116
Depreciation Depletion-$608-$608
Travel$514--$514
Total Functional Expenses$58,292$62,325$3,895$124,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$131,712
Expenses per Audited Statements$124,512
Total Expenses per Form 990$124,512
Expenses Not Reported on Form 990$7,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“all board members are emailed a copy and give approval before the return is filed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Foundation has been classified by the Internal Revenue Service as exempt from taxation under Section 501(c) (3) of the Internal Revenue Code. The Foundation is also a public charity under IRC 509(a)(1) and 170(b)(1)(A)(vi). This allows for donations to The Foundation to be deductible as charitable contributions on income tax returns.The Foundation has adopted the provisions of FASB ASC Reference 740, Accounting for Uncertainty in Income Taxes. An organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The Foundation does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. The Foundation has filed for and received income tax exemptions in the jurisdictions where required to do so. The Foundations Federal Return of Organization Exempt from Income Tax Returns for 2014, 2013, and 2012 are subject to examination by the IRS, generally three years after they were filed.Additionally, The Foundation has filed Internal Revenue Service Form 990 informational returns, as required, and all other applicable returns in jurisdictions where so required. For the years ended December 31, 2015 and 2014, there were no interest or penalties recorded or included in the statement of activities.”

Filing and Contact Details

Filer

Filer Name
Juvenile Bipolar Research Foundation Inc
EIN
16-1612095
Address
277 MARTINE AVENUE, WHITE PLAINS, NY 10601

Signing Officer

Name
Dr Steven Mattis
Title
President
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation recognizes the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The Foundation does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. The Foundation has filed for and received income tax exemptions in the jurisdictions where required to do so.”

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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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IRS990/OtherExpensesGrp/Desc1CONSULTING FEES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING & MARKETING
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt03895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11237
IRS990/OtherExpensesGrp/ProgramServicesAmt022573
IRS990/OtherExpensesGrp/ProgramServicesAmt126080
IRS990/OtherExpensesGrp/TotalAmt026247
IRS990/OtherExpensesGrp/TotalAmt126080
IRS990/OtherExpensesGrp/TotalAmt23895
IRS990/OtherExpensesGrp/TotalAmt31237
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08055
IRS990/OtherSalariesAndWagesGrp/TotalAmt040273
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04087
IRS990/PayrollTaxesGrp/ProgramServicesAmt01022
IRS990/PayrollTaxesGrp/TotalAmt05109
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01588
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01906
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099803
IRS990/PYOtherRevenueAmt0137
IRS990/PYRevenuesLessExpensesAmt0-13530
IRS990/PYSalariesCompEmpBnftPaidAmt034687
IRS990/PYTotalExpensesAmt0134490
IRS990/PYTotalRevenueAmt0120960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77844
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0813906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01566998
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94510
IRS990ScheduleA/PublicSupportPY170Pct00.95100
IRS990ScheduleA/PublicSupportTotal170Amt01514039
IRS990ScheduleA/SubstantialContributorsTotAmt052959
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0813906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01566998
IRS990ScheduleA/TotalSupportAmt01602039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07200
IRS990ScheduleD/DonatedServicesUseFcltsAmt07200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022244
IRS990ScheduleD/ExpensesNotReportedAmt07200
IRS990ScheduleD/ExpensesSubtotalAmt0124512
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025616
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025616
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7503
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03041
IRS990ScheduleD/RevenueNotReportedAmt0-303
IRS990ScheduleD/RevenueSubtotalAmt046668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation recognizes the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The Foundation does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. The Foundation has filed for and received income tax exemptions in the jurisdictions where required to do so.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01825
IRS990ScheduleD/TotalExpensesPerForm990Amt0124512
IRS990ScheduleD/TotalRevenuePerForm990Amt046668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt046365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0131712
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0all board members are emailed a copy and give approval before the return is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation has been classified by the Internal Revenue Service as exempt from taxation under Section 501(c) (3) of the Internal Revenue Code. The Foundation is also a public charity under IRC 509(a)(1) and 170(b)(1)(A)(vi). This allows for donations to The Foundation to be deductible as charitable contributions on income tax returns.The Foundation has adopted the provisions of FASB ASC Reference 740, Accounting for Uncertainty in Income Taxes. An organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The Foundation does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. The Foundation has filed for and received income tax exemptions in the jurisdictions where required to do so. The Foundations Federal Return of Organization Exempt from Income Tax Returns for 2014, 2013, and 2012 are subject to examination by the IRS, generally three years after they were filed.Additionally, The Foundation has filed Internal Revenue Service Form 990 informational returns, as required, and all other applicable returns in jurisdictions where so required. For the years ended December 31, 2015 and 2014, there were no interest or penalties recorded or included in the statement of activities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0714571
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0740220
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01037388
IRS990/TotalAssetsEOYAmt0949065
IRS990/TotalAssetsGrp/BOYAmt01037388
IRS990/TotalAssetsGrp/EOYAmt0949065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045267
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03895
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08519
IRS990/TotalLiabilitiesEOYAmt05543
IRS990/TotalLiabilitiesGrp/BOYAmt08519
IRS990/TotalLiabilitiesGrp/EOYAmt05543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01028869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0943522
IRS990/TotalProgramServiceExpensesAmt058292
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046668
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01037388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0949065
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0514
IRS990/TravelGrp/TotalAmt0514
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314298
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203302
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.jbrf.org

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,065
Liabilities
$5,543
Net assets
$943,522
Revenue
$46,668
Expenses
$124,512
Net income
-$77,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.06$0.25$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.38$0.18$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.10$0.33$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.04$0.20$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.04$0.13$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.66$0.04$0.21$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.83$0.04$0.15$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.05$0.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.12$0.13$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.03$0.84$0.21$0.63
2012Summary only. Only limited summary data is available for this year.$0.41$0.01$0.41$0.11$0.39$0.28
2011Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$0.52$0.37$0.16
2010Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$0.44$0.35$0.09