Civic Intelligence

The Jms Foundation for Children

990PF • Fiscal year 2018 • EIN 22-3677596

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

37660 Exeter DriveRehoboth Beach, DE 19971

(212) 779-4700

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-1193%

Higher net margin than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$76,487

Down $6,298 (-7.6%) from 2017

Net Assets

Down

$76,487

Down $6,298 (-7.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$528

Down $12,892 (-96%) from 2017

Expenses

Up

$6,826

Up $983 (+17%) from 2017

Net Income

Down

-$6,298

Down $13,875 (-183%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $49,914Liabilities 2011: $02011Assets 2012: $46,755Liabilities 2012: $02012Assets 2013: $45,026Liabilities 2013: $02013Assets 2014: $45,727Liabilities 2014: $02014Assets 2015: $42,977Liabilities 2015: $02015Assets 2017: $82,785Liabilities 2017: $0Net Assets 2017: $82,7852017Assets 2018: $76,487Liabilities 2018: $0Net Assets 2018: $76,4872018Assets 2019: $70,424Liabilities 2019: $0Net Assets 2019: $70,4242019Assets 2020: $84,927Liabilities 2020: $0Net Assets 2020: $84,9272020Assets 2021: $77,436Liabilities 2021: $0Net Assets 2021: $77,4362021Assets 2022: $69,771Liabilities 2022: $0Net Assets 2022: $69,7712022Assets 2023: $75,312Liabilities 2023: $0Net Assets 2023: $75,3122023Assets 2024: $68,474Liabilities 2024: $0Net Assets 2024: $68,4742024Assets 2025: $62,039Liabilities 2025: $0Net Assets 2025: $62,0392025

Highlighted filing

2018

Assets$76,487
Liabilities$0
Net Assets$76,487

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $788Expenses 2011: $2,670Net Income 2011: -$1,8822011Revenue 2012: $900Expenses 2012: $4,059Net Income 2012: -$3,1592012Revenue 2013: $1,254Expenses 2013: $2,983Net Income 2013: -$1,7292013Revenue 2014: $6,466Expenses 2014: $5,765Net Income 2014: $7012014Revenue 2015: $5,211Expenses 2015: $7,961Net Income 2015: -$2,7502015Revenue 2017: $13,420Expenses 2017: $5,843Net Income 2017: $7,5772017Revenue 2018: $528Expenses 2018: $6,826Net Income 2018: -$6,2982018Revenue 2019: $1,377Expenses 2019: $7,440Net Income 2019: -$6,0632019Revenue 2020: $22,199Expenses 2020: $7,696Net Income 2020: $14,5032020Revenue 2021: $408Expenses 2021: $7,899Net Income 2021: -$7,4912021Revenue 2022: $250Expenses 2022: $7,915Net Income 2022: -$7,6652022Revenue 2023: $12,299Expenses 2023: $6,758Net Income 2023: $5,5412023Revenue 2024: -$68Expenses 2024: $6,770Net Income 2024: -$6,8382024Revenue 2025: $1,992Expenses 2025: $8,427Net Income 2025: -$6,4352025

Highlighted filing

2018

Revenue$528
Expenses$6,826
Net Income-$6,298
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAYNE STEVLINGSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Jms Foundation for Children
EIN
22-3677596
Phone
2127794700
Address
37660 EXETER DRIVE, REHOBOTH BEACH, DE 19971

Signing Officer

Name
Jayne Stevlingson
Title
Trustee
Signed
2019-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Faw Casson & Co Llp
Address
160 GREENTREE DRIVE SUITE 203, DOVER, DE 19904
Preparer
Alison Houck
Phone
3026744305
Raw XML Appendix236 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt01000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt011662
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt043690
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01142
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-614
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0528
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0528
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt07958
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt05358
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0924
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01142
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-6298
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt04354
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-614
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0858
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0268
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt066
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt07958
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt066
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt06826
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0924
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0528
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt066
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01468
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02018-03-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt04968
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-617
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-617
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt04351
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CBOE GLOBAL MARKETS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-06-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-614
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-6298
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt076487
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt082785
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt076487
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt05272
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05272
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05272
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05281
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt09
IRS990PF/DistributableAmountGrp/TotalTaxAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt09
IRS990PF/FMVAssetsEOYAmt0108515
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt082785
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt076487
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt011662
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt011662
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt043690
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt071123
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt064825
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt064825
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt082785
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt076487
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0108515
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt082785
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt076487
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt082785
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt076487
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0107235
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt067185
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt040050
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01609
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05281
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0105626
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0107235
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAYNE STEVLINGSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt037660 EXETER DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0REHOBOTH BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd019971
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt04854
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt04863
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt05089
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt04995
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt07684
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt05640
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02840
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.045952
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.046106
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.057724
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.046910
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.030305
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt09
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0105626
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0104467
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0108338
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0133116
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0120229
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt093714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt07958
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.229759
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt07949
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt07958
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt09
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt07958
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JAYNE STEVLINGSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt037660 EXETER DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0REHOBOTH BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd019971
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02127794700
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0EPWORTH UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt019285 HOLLAND GLADE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0REHOBOTH BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd019971
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05272
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05272
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0134
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02820
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02686
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0134
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07958
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02686
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02820
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0134
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0268
TaxesSchedule/TaxesDetail/Amt066
TaxesSchedule/TaxesDetail/Amt1134
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt12016 EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt066
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNE STEVLINGSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JMS FOUNDATION FOR CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0JMSF
ReturnHeader/Filer/EIN0223677596
ReturnHeader/Filer/PhoneNum02127794700
ReturnHeader/Filer/USAddress/AddressLine1Txt037660 EXETER DRIVE
ReturnHeader/Filer/USAddress/CityNm0REHOBOTH BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019971
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090D189D259F4D7CB53C1C160B1B986208AFB34FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034A97470E82E48636D72F8DAC505424C38355A66
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.245.59.187
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:07:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520619968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAW CASSON & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 GREENTREE DRIVE SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019904
ReturnHeader/PreparerPersonGrp/PhoneNum03026744305
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON HOUCK
ReturnHeader/ReturnTs02019-07-15T12:07:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.0$0.00$62.0$1.99$8.43$6.44
2024Detailed filing. Detailed filing data is available for this year.$68.5$0.00$68.5$0.07$6.77$6.84
2023Detailed filing. Detailed filing data is available for this year.$75.3$0.00$75.3$12.3$6.76$5.54
2022Detailed filing. Detailed filing data is available for this year.$69.8$0.00$69.8$0.25$7.92$7.67
2021Detailed filing. Detailed filing data is available for this year.$77.4$0.00$77.4$0.41$7.90$7.49
2020Detailed filing. Detailed filing data is available for this year.$84.9$0.00$84.9$22.2$7.70$14.5
2019Detailed filing. Detailed filing data is available for this year.$70.4$0.00$70.4$1.38$7.44$6.06
2018Detailed filing. Detailed filing data is available for this year.$76.5$0.00$76.5$0.53$6.83$6.30
2017Detailed filing. Detailed filing data is available for this year.$82.8$0.00$82.8$13.4$5.84$7.58
2015Summary only. Only limited summary data is available for this year.$43.0$0.00$5.21$7.96$2.75
2014Summary only. Only limited summary data is available for this year.$45.7$0.00$6.47$5.77$0.70
2013Summary only. Only limited summary data is available for this year.$45.0$0.00$1.25$2.98$1.73
2012Summary only. Only limited summary data is available for this year.$46.8$0.00$0.90$4.06$3.16
2011Summary only. Only limited summary data is available for this year.$49.9$0.00$0.79$2.67$1.88