Civic Intelligence

Jmml Foundation

990 • Fiscal year 2016 • EIN 20-2124245

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,424

Up $1,807 (+11%) from 2015

Net Assets

Up

$18,424

Up $1,807 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Down

$10,535

Down $3,275 (-24%) from 2015

Expenses

Down

$8,727

Down $4,009 (-31%) from 2015

Net Income

Up

$1,808

Up $734 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$18,424
Liabilities$0
Net Assets$18,424
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$10,535
Expenses$8,727
Net Income$1,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$10,535
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$16,617$13,424▼ $3,193
Pledges and Grants Receivable$0$5,000▲ $5,000
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$16,617$18,424▲ $1,807
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,617$18,424▲ $1,807
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$16,617$18,424▲ $1,807
Total Liabilities and Net Assets / Fund Balance$16,617$18,424▲ $1,807
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
$10,533
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$10,533
Change in Net Assets
$1,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,727
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$7,412$0$0$7,412
Information Technology$16$865$0$881
Travel$280$0$0$280
Fees for Services Accounting$121$33$0$154
Total Functional Expenses$7,829$898$0$8,727
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
2017-05-15

Organization Details

Principal Officer
Frederick Dini
Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5
Raw XML AppendixShowing 400 of 479 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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IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Frederick Dini
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Does not apply to this fiscal year
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0does not apply for this fiscal year
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012736
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01074
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt012736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013810
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01808
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
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0104342
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104342
IRS990ScheduleA/TotalSupportAmt0104342
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,424
Liabilities
$0
Net assets
$18,424
Revenue
$10,535
Expenses
$8,727
Net income
$1,808
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