Civic Intelligence

Jmm Charitable Foundation Inc.

990PF • Fiscal year 2017 • EIN 20-4679694

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
5200 West Century BlvdLos Angeles, CA 90045

(973) 533-4120

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

81%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$11,554,799

Up $1,123,565 (+11%) from 2016

Net Assets

Up

$11,554,799

Up $1,123,565 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin72nd percentile

Revenue

Up

$465,198

Up $208,206 (+81%) from 2016

Expenses

Down

$390,593

Down $157,313 (-29%) from 2016

Net Income

Up

$74,605

Up $365,519 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400M$300M$200M$100M$0Assets 2011: $13,530,911Liabilities 2011: $12011Assets 2012: $11,762,178Liabilities 2012: $12012Assets 2013: $10,343,799Liabilities 2013: $02013Assets 2014: $9,955,043Liabilities 2014: $0Net Assets 2014: $9,955,0432014Assets 2015: $10,722,148Liabilities 2015: $0Net Assets 2015: $10,722,1482015Assets 2016: $10,431,234Liabilities 2016: $0Net Assets 2016: $10,431,2342016Assets 2017: $11,554,799Liabilities 2017: $0Net Assets 2017: $11,554,7992017Assets 2019: $32,591,987Liabilities 2019: $986,684Net Assets 2019: $31,605,3032019Assets 2020: $43,592,731Liabilities 2020: $9,761,933Net Assets 2020: $33,830,7982020Assets 2021: $120,324,567Liabilities 2021: $7,248,231Net Assets 2021: $113,076,3362021Assets 2022: $251,016,866Liabilities 2022: $4,099,406Net Assets 2022: $246,917,4602022Assets 2023: $313,438,021Liabilities 2023: $8,204,7682023Assets 2024: $320,626,328Liabilities 2024: $3,114,570Net Assets 2024: $317,511,7582024

Highlighted filing

2017

Assets$11,554,799
Liabilities$0
Net Assets$11,554,799
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $197,411Expenses 2011: $745,925Net Income 2011: -$548,5142011Revenue 2012: $644,153Expenses 2012: $2,412,886Net Income 2012: -$1,768,7332012Revenue 2013: $686,838Expenses 2013: $2,105,217Net Income 2013: -$1,418,3792013Revenue 2014: $1,764,895Expenses 2014: $2,153,651Net Income 2014: -$388,7562014Revenue 2015: $1,002,561Expenses 2015: $235,456Net Income 2015: $767,1052015Revenue 2016: $256,992Expenses 2016: $547,906Net Income 2016: -$290,9142016Revenue 2017: $465,198Expenses 2017: $390,593Net Income 2017: $74,6052017Revenue 2019: $11,242,712Expenses 2019: $2,364,224Net Income 2019: $8,878,4882019Revenue 2020: $11,142,497Expenses 2020: $11,828,325Net Income 2020: -$685,8282020Revenue 2021: $79,833,369Expenses 2021: $587,831Net Income 2021: $79,245,5382021Revenue 2022: $147,553,111Expenses 2022: $13,832,381Net Income 2022: $133,720,7302022Revenue 2023: $70,972,131Expenses 2023: $12,656,337Net Income 2023: $58,315,7942023Revenue 2024: $17,134,304Expenses 2024: $5,176,318Net Income 2024: $11,957,9862024

Highlighted filing

2017

Revenue$465,198
Expenses$390,593
Net Income$74,605
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER W WANGPresident, Director-$0--
SHIRLEY W WANGDirector-$0--
JOHN MAISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Jmm Charitable Foundation Inc
EIN
20-4679694
Phone
9735334120
Address
5200 WEST CENTURY BLVD, LOS ANGELES, CA 90045

Signing Officer

Name
Walter Wang
Title
Officer
Phone
9735334120
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD 9TH FLOOR, LOS ANGELES, CA 90025
Preparer
Mark Hutchison
Phone
3104784148
Raw XML Appendix369 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt010408943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt011745299
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt012550130
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0350000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.626680
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0350000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0350000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0350000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHN MAI
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05200 WEST CENTURY BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LOS ANGELES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090045
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03105519323
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0WALTER W WANG
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1SHIRLEY W WANG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LOS ANGELES CANDIDATE CITY OLYMPIC GAMES 2024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010960 WILSHIRE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090024
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0350000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0350000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0498640
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0148640
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01615794
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01476526
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0855710
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0148640
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0707070
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03092320
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01615794
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01476526
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0350000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03799390
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03948030
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt024572
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1614
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024572
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1955
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt086528
OtherIncomeSchedule2/OtherIncomeDetail/Desc0WHITEHALL PARALLEL GLOBAL K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc1WHITEHALL PARALLEL GLOBAL K-1
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-6310
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt086528
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01048960
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
TaxesSchedule/TaxesDetail/Amt066
TaxesSchedule/TaxesDetail/Amt115000
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1IRS EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt066
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735334120
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JMM CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JMMC
ReturnHeader/Filer/EIN0204679694
ReturnHeader/Filer/PhoneNum09735334120
ReturnHeader/Filer/USAddress/AddressLine1Txt05200 WEST CENTURY BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090045
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0194D1DC3581D69C6E2F7DEABFFFD1F7D33D777BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.111.205.16
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:13:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011766 WILSHIRE BLVD 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03104784148
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HUTCHISON
ReturnHeader/ReturnTs02018-11-15T14:13:34-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,554,799
Liabilities
$0
Net assets
$11,554,799
Revenue
$465,198
Expenses
$390,593
Net income
$74,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$321$3.11$318$17.1$5.18$12.0
2023Summary only. Only limited summary data is available for this year.$313$8.20$71.0$12.7$58.3
2022Detailed filing. Detailed filing data is available for this year.$251$4.10$247$148$13.8$134
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$7.25$113$79.8$0.59$79.2
2020Detailed filing. Detailed filing data is available for this year.$43.6$9.76$33.8$11.1$11.8$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$0.99$31.6$11.2$2.36$8.88
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.47$0.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.26$0.55$0.29
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.00$0.24$0.77
2014Detailed filing. Detailed filing data is available for this year.$9.96$0.00$9.96$1.76$2.15$0.39
2013Summary only. Only limited summary data is available for this year.$10.3$0.00$0.69$2.11$1.42
2012Summary only. Only limited summary data is available for this year.$11.8$0.00$0.64$2.41$1.77
2011Summary only. Only limited summary data is available for this year.$13.5$0.00$0.20$0.75$0.55