Civic Intelligence

Jmml Foundation

990 • Fiscal year 2017 • EIN 20-2124245

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,801

Up $377 (+2.0%) from 2016

Net Assets

Up

$18,801

Up $377 (+2.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$14,622

Up $4,087 (+39%) from 2016

Expenses

Down

$6,964

Down $1,763 (-20%) from 2016

Net Income

Up

$7,658

Up $5,850 (+324%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$18,801
Liabilities$0
Net Assets$18,801
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$14,622
Expenses$6,964
Net Income$7,658
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$14,622
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$13,424$18,801▲ $5,377
Pledges and Grants Receivable$5,000$0▼ $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
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$18,424$18,801▲ $377
Other Assets Total$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
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$18,424$18,801▲ $377
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$18,424$18,801▲ $377
Total Liabilities and Net Assets / Fund Balance$18,424$18,801▲ $377
Compensation and Service Providers
Top Officer Pay76th 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
$14,620
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$9,620
Change in Net Assets
$7,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,964
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$3,167--$3,167
Travel$2,493--$2,493
Information Technology-$1,167-$1,167
Fees for Services Accounting$137$0-$137
Total Functional Expenses$5,797$1,167$0$6,964
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

“Form 990, Part VI, Section A, Line 2 -KELLI BARNES AND BAHRAM RAJAEE (DIRECTORS) ARE HUSBAND AND WIFE”

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

“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

“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.ORG”

Form 990, Part VI, Section C, Line 19

“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.ORG”

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
2018-02-28

Organization Details

Principal Officer
Frederick Dini
Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Form 990, Part IX, Line 24e - These costs represent donated services for company cell phone, online accounting system and conference”

Form 990, Part XI, Line 9

“Accrued grant received in current year but recorded in prior year”

Raw XML Appendix381 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt086410
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086410
IRS990ScheduleA/TotalSupportAmt086410
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section A, Line 2 -KELLI BARNES AND BAHRAM RAJAEE (DIRECTORS) ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 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.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 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.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part IX, Line 24e - These costs represent donated services for company cell phone, online accounting system and conference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accrued grant received in current year but recorded in prior year
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018424
IRS990/TotalAssetsEOYAmt018801
IRS990/TotalAssetsGrp/BOYAmt018424
IRS990/TotalAssetsGrp/EOYAmt018801
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014620
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05797
IRS990/TotalFunctionalExpensesGrp/TotalAmt06964
IRS990/TotalGrossUBIAmt02
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt05797
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018801
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02493
IRS990/TravelGrp/TotalAmt02493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018424
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018801
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012263 Arucauna Way
IRS990/USAddress/CityNm0San diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092129
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.jmmlfoundation.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ina Masten
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08587338808
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JMML FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JMML
ReturnHeader/Filer/EIN0202124245
ReturnHeader/Filer/PhoneNum08587338808
ReturnHeader/Filer/USAddress/AddressLine1Txt012263 Arucauna
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092129
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.222.126.201
ReturnHeader/ReturnTs02018-04-17T14:18:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,801
Liabilities
$0
Net assets
$18,801
Revenue
$14,622
Expenses
$6,964
Net income
$7,658
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