Civic Intelligence

Jmml Foundation

990 • Fiscal year 2015 • EIN 20-2124245

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization Profilewww.jmmlfoundation.org
12263 ArucaunaSan Diego, CA 92129

(858) 733-8808

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,617

Up $2,928 (+21%) from 2014

Net Assets

Up

$16,617

Up $2,994 (+22%) from 2014

Liabilities

Down

$0

Down $66 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Down

$13,810

Down $4,452 (-24%) from 2014

Expenses

Down

$12,736

Down $22,933 (-64%) from 2014

Net Income

Up

$1,074

Up $18,481 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $70,281Liabilities 2010: $0Net Assets 2010: $70,2812010Assets 2011: $34,400Liabilities 2011: $15,000Net Assets 2011: $19,4002011Assets 2012: $25,764Liabilities 2012: $122Net Assets 2012: $25,6422012Assets 2013: $31,096Liabilities 2013: $66Net Assets 2013: $31,0302013Assets 2014: $13,689Liabilities 2014: $66Net Assets 2014: $13,6232014Assets 2015: $16,617Liabilities 2015: $0Net Assets 2015: $16,6172015Assets 2016: $18,424Liabilities 2016: $0Net Assets 2016: $18,4242016Assets 2017: $18,801Liabilities 2017: $0Net Assets 2017: $18,8012017Assets 2018: $16,015Liabilities 2018: $0Net Assets 2018: $16,0152018Assets 2019: $13,623Liabilities 2019: $0Net Assets 2019: $13,6232019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$16,617
Liabilities$0
Net Assets$16,617
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KExpenses 2010: $79,8022010Expenses 2011: $83,1452011Expenses 2012: $24,0302012Expenses 2013: $25,8042013Revenue 2014: $18,262Expenses 2014: $35,669Net Income 2014: -$17,4072014Revenue 2015: $13,810Expenses 2015: $12,736Net Income 2015: $1,0742015Revenue 2016: $10,535Expenses 2016: $8,727Net Income 2016: $1,8082016Revenue 2017: $14,622Expenses 2017: $6,964Net Income 2017: $7,6582017Revenue 2018: $5,098Expenses 2018: $5,604Net Income 2018: -$5062018Revenue 2019: $2,108Expenses 2019: $4,499Net Income 2019: -$2,3912019Revenue 2020: $35Expenses 2020: $13,658Net Income 2020: -$13,6232020

Highlighted filing

2015

Revenue$13,810
Expenses$12,736
Net Income$1,074
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$13,810
Mission and Program Overview

Mission

The mission of the JMML Foundation is to cure JMML and to improve the quality of life of JMML patients and families through research, education, advocacy and charity.

The mission of the Juvenile Myelomonocytic Leukemia (JMML) Foundation is to cure JMML and to improve the quality of life of JMML patients and families through research, education, advocacy and charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,689$16,617▲ $2,928
Total Assets$13,689$16,617▲ $2,928
Liabilities
Accounts Payable and Accrued Expenses$66$0▼ $66
Total Liabilities$66$0▼ $66
Net Assets / Fund Balance
Unrestricted Net Assets$13,623$16,617▲ $2,994
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$13,623$16,617▲ $2,994
Total Liabilities and Net Assets / Fund Balance$13,689$16,617▲ $2,928
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kelli BarnesChair
Bahram RajaeeDirector
Lisa Ernstthal-HarrisDirector
Rebecca ChanDirector
Frederick DiniCEO
Ina MastenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,808
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$12,294
Change in Net Assets
$1,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$8,217$0$0$8,217
Fees for Services Accounting$112$1,575-$1,687
Information Technology$0$1,279$0$1,279
Travel$500$0$0$500
Other Expenses$0$480$0$480
Office Expenses$0$81$0$81
Total Functional Expenses$9,321$3,415$0$12,736
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
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, Section A, Line 2

“Lisa and todd harris (directors) are husband and wife. Kelli barnes and bahram rajaee (directors) are husband and wife”

Form 990, Part VI, Section B, Line 11B

“The jmml foundation has a conflict of interest policy that requires all the foundation's financials and 990 in detail prior to the filing. Current financials are provided to and reviewed by the entire board at each bi-monthly board meeting”

Form 990, Part VI, Section B, Line 12C

“The jmml foundation makes available to the general public all financial documents filed with the government, its conflict of interest policy, and its financials either upon request or through the foundation website at www.jmmlfoundation.com”

Form 990, Part VI, Section C, Line 19

“The jmml foundation makes available to the general public all financial documents filed with the government, its conflict of interest policy, and its financials either upon request or through the foundation website at www.jmmlfoundation.com”

Filing and Contact Details

Filer

Filer Name
Jmml Foundation
EIN
20-2124245
Phone
8587338808
Address
12263 Arucauna, San Diego, CA 92129

Signing Officer

Name
Ina Masten
Title
Treasurer
Phone
8587338808
Signed
2016-05-15

Organization Details

Principal Officer
Frederick Dini
Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“These costs represent donated services for company cell phone, online accounting system and conference call umber”

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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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012143
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17407
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt035669
IRS990/PYTotalProfFndrsngExpnsAmt023526
IRS990/PYTotalRevenueAmt018262
IRS990/ReconcilationRevenueExpnssAmt01074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0126074
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126074
IRS990ScheduleA/TotalSupportAmt0126074
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LISA AND TODD HARRIS (DIRECTORS) ARE HUSBAND AND WIFE. KELLI BARNES AND BAHRAM RAJAEE (DIRECTORS) ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE JMML FOUNDATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES ALL THE FOUNDATION'S FINANCIALS AND 990 IN DETAIL PRIOR TO THE FILING. CURRENT FINANCIALS ARE PROVIDED TO AND REVIEWED BY THE ENTIRE BOARD AT EACH BI-MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE JMML FOUNDATION MAKES AVAILABLE TO THE GENERAL PUBLIC ALL FINANCIAL DOCUMENTS FILED WITH THE GOVERNMENT, ITS CONFLICT OF INTEREST POLICY, AND ITS FINANCIALS EITHER UPON REQUEST OR THROUGH THE FOUNDATION WEBSITE AT WWW.JMMLFOUNDATION.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE JMML FOUNDATION MAKES AVAILABLE TO THE GENERAL PUBLIC ALL FINANCIAL DOCUMENTS FILED WITH THE GOVERNMENT, ITS CONFLICT OF INTEREST POLICY, AND ITS FINANCIALS EITHER UPON REQUEST OR THROUGH THE FOUNDATION WEBSITE AT WWW.JMMLFOUNDATION.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These costs represent donated services for company cell phone, online accounting system and conference call umber
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013689
IRS990/TotalAssetsEOYAmt016617
IRS990/TotalAssetsGrp/BOYAmt013689
IRS990/TotalAssetsGrp/EOYAmt016617
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013808
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09321
IRS990/TotalFunctionalExpensesGrp/TotalAmt012736
IRS990/TotalGrossUBIAmt02
IRS990/TotalLiabilitiesBOYAmt066
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt066
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016617
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt09321
IRS990/TotalProgramServiceRevenueAmt00

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
$16,617
Liabilities
$0
Net assets
$16,617
Revenue
$13,810
Expenses
$12,736
Net income
$1,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$13.7$13.6
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$2.11$4.50$2.39
2018Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$5.10$5.60$0.51
2017Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$14.6$6.96$7.66
2016Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$10.5$8.73$1.81
2015Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$13.8$12.7$1.07
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.07$13.6$18.3$35.7$17.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$0.07$31.0$25.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$0.12$25.6$24.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$15.0$19.4$83.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.3$0.00$70.3$79.8