Civic Intelligence

Juvenile Bipolar Research Foundation Inc

990 • Fiscal year 2018 • EIN 16-1612095

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 18, 2019

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

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-247%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$23,051

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 60.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-9.1%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$567,503

Down $98,344 (-15%) from 2017

Net Assets

Down

$565,851

Down $97,273 (-15%) from 2017

Liabilities

Down

$1,652

Down $1,071 (-39%) from 2017

Revenue

Down

$38,165

Down $3,802 (-9.1%) from 2017

Expenses

Down

$132,448

Down $80,692 (-38%) from 2017

Net Income

Up

-$94,283

Up $76,890 (+45%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$567,503
Liabilities$1,652
Net Assets$565,851

Operations Trend

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

2018

Revenue$38,165
Expenses$132,448
Net Income-$94,283
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$38,165
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$605,828$525,666▼ $80,162
Prepaid Expenses and Deferred Charges$1,711$1,379▼ $332
Accounts Receivable$16,161$781▼ $15,380
Land, Buildings, and Equipment, Net$608$0▼ $608
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$665,847$567,503▼ $98,344
Other Assets Total$41,539$39,677▼ $1,862
Liabilities
Accounts Payable and Accrued Expenses$2,723$1,652▼ $1,071
Total Liabilities$2,723$1,652▼ $1,071
Net Assets / Fund Balance
Temporarily Rstr Net Assets$343,610$442,559▲ $98,949
Unrestricted Net Assets$319,514$123,292▼ $196,222
Total Net Assets Fund Balance$663,124$565,851▼ $97,273
Total Liabilities and Net Assets / Fund Balance$665,847$567,503▼ $98,344

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$25,616$25,616
Equipment-$22,244$22,244
Other Land Buildings-$3,041$3,041
Other Assets Org$1,300--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Dr Demitri PapolosResearch Direct$23,051$23,051

Board Members and Trustees

NameTitle
Dr Steven MattisPresident
Dr Herbert LachmanDirector
James BraggDirector
John Cosentino JrDirector
Sarah BowmanDirector
John BernardoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,944
Program Service Revenue
$0
Investment Income
$1,221
Other Revenue
$0
All Other Contributions
$36,944
Change in Net Assets
$-94,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,165
Revenue Not Reported on Form 990
$16,029
Total Revenue per Audited Statements
$54,194
Total Revenue per Form 990
$38,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,472
Salaries, Compensation, and Employee Benefits$49,976
Total Fundraising Expense$28,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,037$36,146-$45,183
Occupancy-$8,500-$8,500
Fees for Services Accounting-$8,019-$8,019
Payroll Taxes$959$3,834-$4,793
Insurance$3,618$904-$4,522
Other Expenses$962$2,710$28,449$962
Depreciation Depletion-$608-$608
Office Expenses-$583-$583
All Other Expenses-$542-$542
Total Functional Expenses$42,153$61,846$28,449$132,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$151,467
Expenses per Audited Statements$132,448
Total Expenses per Form 990$132,448
Expenses Not Reported on Form 990$19,019
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
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
Yes
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
Yes
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 12C: Explanation of Monitoring and Enforcement of Conflicts

Annually all board members sign a conflict of interest form and any disclosures are evaluated

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

Other documents availalbe upon request

Filing and Contact Details

Filer

Filer Name
Juvenile Bipolar Research Foundation Inc
EIN
16-1612095
Phone
9144681297
Address
277 MARTINE AVENUE, WHITE PLAINS, NY 10601

Signing Officer

Name
Dr Steven Mattis
Title
President
Signed
2019-09-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
1

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
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IRS990/Desc0Research An fMRI Study of the Neurobiological Effects of Intranasal Ketamine in Children and Adults with Bipolar Disorder Fear of Harm Phenotype proposed by Martin Teicher, M.D. Ph.D of Harvard Medical School has been peer reviewed and was approved for funding by the board. The study is planned to get underway in late spring 2018 following approval of the Harvard IRB. A proposal for the development of induced pluripotent stem cells in patients with FOH phenotype by Herb Lachman, MD the Albert Einstein College of Medicine Department of Psychiatry, Department of Neuroscience and Department of Genetics has been submitted for review. The study proposes to generate iPS cells to study the Fear of Harm (FOH) subgroup of bipolar disorder (BD) that is characterized by separation anxiety, circadian rhythm problems, parasomnias and thermoregulatory dysfunction. The iPS cells will be prepared from patients with FOH, BD without FOH, and matched controls. These will be induced to differentiate into hypothalamic neurons and cortical neurons that express the NMDA receptor, which is activated by the neurotransmitter glutamate. The focus on the hypothalamus and the NMDA receptor is duethe distinctive clinical and pharmacological characteristics of FOH. The hypothalamus is the brain structure that controls thermoregulation, sleep, and circadian rhythms, which are uniquely disrupted in FOH; the NMDA receptor is the primary target of ketamine, which dramatically reduces symptoms in most patients. The different types of neurons to be cultivated will be analyzed by a variety of means, including transcriptome analysis using RNA-seq a state of the art method for assessing the activity level of every gene in the genome, which is a powerful tool for understanding underlying disease mechanisms.This proposal has been preliminarily approved but awaits funding.The research paper, Clinical experience using intranasal ketamine in the longitudinal treatment of juvenile bipolar disorder with fear of harm phenotype, was accepted and has been published in Journal of Affective Disorders. See https://www.jbrf.org/wp-content/uploads/KetamineFOHLongitudinalStudyPub.pdfAn abstract of the paper follows:AbstractObjectives: Fear of Harm (FOH) is a pediatric onset phenotype of bipolar disorder (BD) characterized by BD plus treatment resistance, separation anxiety, aggressive obsessions, parasomnias, and thermal dysregulation. Intranasal ketamine (IK) in 12 youths with BD-FOH produced marked improvement during a two-week trial. Here we report on the open effectiveness and safety of IK in maintenance treatment of BD-FOH from the private practice of one author.Methods: As part of a chart review, patients 18 years or older and parents of younger children responded to a clinical effectiveness and safety survey. Effectiveness was assessed from analysis of responses to 49 questions on symptomatology plus qualitative content analyses of written reports and chart review. Adverse events (AEs) were analyzed by frequency, duration and severity. Results: Surveys were completed on 45 patients treated with IK for 3 months to 6.5 years. Almost all patients were much to very much improved clinically and in ratings of social function and academic performance. Significant reductions were reported in all symptom categories. There were 13 reports of persistent AEs, none of which resulted in discontinuation. Acute emergence reactions were sporadically observed in= up to 75%, but were mild and of brief duration. Limitations: Retrospective review from a single practice without placebo control with potential for response and recall bias. Conclusions: IK every 3-4 days at sub-anaesthetic doses appeared to be a beneficial and well-tolerated treatment. Use of IK may be considered as a tertiary alternative in treatment refractory cases. Randomized control trials are warranted.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0583
IRS990/OfficeExpensesGrp/TotalAmt0583
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt041539
IRS990/OtherAssetsTotalGrp/EOYAmt039677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING & MARKETING
IRS990/OtherExpensesGrp/Desc1RESEARCH EXPENSE
IRS990/OtherExpensesGrp/Desc2OFFICE SERVICE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt028449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02710
IRS990/OtherExpensesGrp/ProgramServicesAmt024286
IRS990/OtherExpensesGrp/ProgramServicesAmt13291
IRS990/OtherExpensesGrp/ProgramServicesAmt2962
IRS990/OtherExpensesGrp/TotalAmt028449
IRS990/OtherExpensesGrp/TotalAmt124286
IRS990/OtherExpensesGrp/TotalAmt26001
IRS990/OtherExpensesGrp/TotalAmt3962
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03834
IRS990/PayrollTaxesGrp/ProgramServicesAmt0959
IRS990/PayrollTaxesGrp/TotalAmt04793
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01379
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01224
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164835
IRS990/PYRevenuesLessExpensesAmt0-171173
IRS990/PYSalariesCompEmpBnftPaidAmt048305
IRS990/PYTotalExpensesAmt0213140
IRS990/PYTotalRevenueAmt041967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-94283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279514
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05835
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65180
IRS990ScheduleA/PublicSupportPY170Pct00.92450
IRS990ScheduleA/PublicSupportTotal170Amt0191250
IRS990ScheduleA/SubstantialContributorsTotAmt088264
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279514
IRS990ScheduleA/TotalSupportAmt0293398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019019
IRS990ScheduleD/DonatedServicesUseFcltsAmt019019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022244
IRS990ScheduleD/ExpensesNotReportedAmt019019
IRS990ScheduleD/ExpensesSubtotalAmt0132448
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025616
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025616
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03041
IRS990ScheduleD/RevenueNotReportedAmt016029
IRS990ScheduleD/RevenueSubtotalAmt038165
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039677
IRS990ScheduleD/TotalExpensesPerForm990Amt0132448
IRS990ScheduleD/TotalRevenuePerForm990Amt038165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt054194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0151467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0all board members are emailed a copy and give approval before the return is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM AND ANY DISCLOSURES ARE EVALUATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DOCUMENTS AVAILALBE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0343610
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0442559
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0665847
IRS990/TotalAssetsEOYAmt0567503
IRS990/TotalAssetsGrp/BOYAmt0665847
IRS990/TotalAssetsGrp/EOYAmt0567503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036944
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028449
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02723
IRS990/TotalLiabilitiesEOYAmt01652
IRS990/TotalLiabilitiesGrp/BOYAmt02723
IRS990/TotalLiabilitiesGrp/EOYAmt01652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0663124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565851
IRS990/TotalProgramServiceExpensesAmt042153
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt023051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0665847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567503
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0319514
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123292
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0277 MARTINE AVENUE 226
IRS990/USAddress/CityNm0WHITE PLAINS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.jbrf.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR STEVEN MATTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits