Civic Intelligence

Jmj Foundation Inc

990PF • Fiscal year 2010 • EIN 20-2075777

Jan 01, 2010 to Dec 31, 2010 • Filed on May 20, 2011

9591 State Hwy 10436532
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,024

No earlier filing loaded for comparison.

Net Assets

$1,024

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$15,785

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $1,024Liabilities 2010: $0Net Assets 2010: $1,0242010Assets 2011: $3,032Liabilities 2011: $0Net Assets 2011: $3,0322011Assets 2012: $13,032Liabilities 2012: $12012Assets 2013: $4,482Liabilities 2013: $02013Assets 2014: $1,982Liabilities 2014: $0Net Assets 2014: $1,9822014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2010

Assets$1,024
Liabilities$0
Net Assets$1,024

Operations Trend

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

$20K$10K$0-$10KExpenses 2010: $15,7852010Expenses 2011: $11,3792011Revenue 2012: $16,500Expenses 2012: $6,500Net Income 2012: $10,0002012Revenue 2013: $0Expenses 2013: $8,550Net Income 2013: -$8,5502013Revenue 2014: $0Expenses 2014: $2,500Net Income 2014: -$2,5002014Revenue 2015: $5,000Expenses 2015: $6,982Net Income 2015: -$1,9822015

Highlighted filing

2010

Revenue-
Expenses$15,785
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 20, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE M JOHNSONDirector-$0--
EMALYN L JOHNSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-MEDICAL EXPENSES,UTILITIESNONEVALLEY HEAD, AL, US$1,000
Paid Grant-MEDICAL EXPENSESNONEROBERTSDALE, AL, US$1,000
Paid Grant-MEDICAL, LIVING EXPENSESNONEROBERTSDALE, AL, US$1,000
Paid Grant-MEDICAL EXPENSESNONEMONTROSE, AL, US$1,000
Paid Grant-MEDICAL, LIVING EXPENSESNONESILVERHILL, AL, US$1,000
Paid Grant-LIVING EXPENSES DUE TO TORNADO AND MEDICAL PROBLEMSNONEMENTONE, AL, US$1,000
Paid Grant-MEDICAL, LIVING EXPENSESNONEFORT PAYNE, AL, US$1,000
Paid Grant-HOME ADDITION FOR HANDICAPPED DAUGHTERNONEFORT PAYNE, AL, US$1,000
Paid Grant-LIVING EXPENSESNONEBAY MINETTE, AL, US$1,000
Paid Grant-MEDICAL, LIVING EXPENSESNONESEMINOLE, AL, US$1,000
Paid Grant-RENT,UTILITIESNONEFAIRHOPE, AL, US$1,000
Paid Grant-MEDICAL, LIVING EXPENSESNONEGULF SHORES, AL, US$1,000
Paid Grant-UTILITIES,FOOD,DAYCARENONEMENTONE, AL, US$1,000
Paid Grant-LIVING EXPENSESNONEMENTONE, AL, US$1,000
Paid Grant-MEDICAL, LIVING EXPENSESNONEROBERTSDALE, AL, US$1,000
Filing and Contact Details

Filer

EIN
20-2075777
Raw XML AppendixShowing 400 of 420 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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AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0680
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0680
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss015000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss015000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-785
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0202
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0202
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0202
IRS990PF/DistributableAmount/MinimumInvestmentReturn0202
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances04091
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable061
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0202
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets04030
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOE M JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1EMALYN L JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1019059 GREENO ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1119059 GREENO ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0FAIRHOPE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1FAIRHOPE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode036532
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct02274
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.564359
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.817081
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.0
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0HARTMANN BLACKMON KILGORE PC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02519282443
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 1469
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FAIRHOPE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AL
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IRS990PF/StatementsRegardingActivities/ForeignBank00
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IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
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IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0AL
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
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IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION PROVIDED ASSISTANCE TO 15 INDIVIDUALS IN 2010 IN ORDER TO HELP THEM MEET THEIR HOUSING, MEDICAL AND BASIC NEEDS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1015000
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0ALL SUBMISSIONS BY 501(C)(3) ORGANIZATIONS MUST CONTAIN A COPY OF THEIR TAX EXEMPT LETTER, MOST CURRENT FORM 990, MOST CURRENT FINANCIAL STATEMENTS AND A PROPOSAL SUMMARY DETAILING THE REASON AND PURPOSE FOR REQUESTING THE GRANT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JOE M JOHNSON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02519903358
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1019059 GREENO ROAD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0FAIRHOPE
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode036532
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
IRS990PF/SupplementaryInformation/ContributingManager0JOE M JOHNSON
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0MEDICAL EXPENSES,UTILITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1MEDICAL EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2MEDICAL, LIVING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3MEDICAL EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4MEDICAL, LIVING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5LIVING EXPENSES DUE TO TORNADO AND MEDICAL PROBLEMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6MEDICAL, LIVING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7HOME ADDITION FOR HANDICAPPED DAUGHTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8LIVING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9MEDICAL, LIVING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10RENT,UTILITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11MEDICAL, LIVING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12UTILITIES,FOOD,DAYCARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13LIVING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14MEDICAL, LIVING EXPENSES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0DEBORAH SHARP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1FRANCIS PAULSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2PENNIE RUSSELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3THERESE GILMORE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4CAROLYN DONNELLY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5ROSETTA MCGEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6GEORGE DAVID KNIGHT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7GAIL WAGNER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8BARBARA DAVIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9JAN WOJCIECHOWSKI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10DEBORAH W BRUKER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11KAREN MOBBS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12CYNTHIA KITCHENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13JACQUELINE MCGEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14STEVEN STEPHENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
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OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0105
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0105
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202075777
ReturnHeader/Filer/Name/BusinessNameLine10JMJ FOUNDATION INC
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ReturnHeader/Filer/Phone02519903358
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