Civic Intelligence

Junior Jazz Foundation Inc

990EZ • Fiscal year 2012 • EIN 27-1347606

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile N/A

PO Box 475129938

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$33,385

No earlier filing loaded for comparison.

Net Assets

$33,385

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin82nd percentile

Revenue

$101,584

No earlier filing loaded for comparison.

Expenses

$75,749

No earlier filing loaded for comparison.

Net Income

$25,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2012

Assets$33,385

Liabilities-

Net Assets$33,385

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue$101,584

Expenses$75,749

Net Income$25,835

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 13, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

The mission of the junior jazz foundation is to broaden and to proliferate the awareness of the original american art form of jazz within our schools. Our approach to accomplishing this is to utilize the junior jazz foundation to seek donations of goods and services; to raise funds for new equipment, instruments, scholarships, classes and seminars for interested and promising young students.

Filing and Contact Details

Filer

EIN: 27-1347606

Raw XML Appendix166 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
CompensationExplanation/Compensation/PersonName	0	PATRICIA HEICHEL
CompensationExplanation/Compensation/PersonName	1	SCOTT MASTELLER
CompensationExplanation/Compensation/PersonName	2	JOHN EVANS
CompensationExplanation/Compensation/PersonName	3	LARRY BANGS
CompensationExplanation/Compensation/PersonName	4	RICHARD SPEER
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	4990
IRS990EZ/CashSavingsAndInvestments/EOY	0	1058
IRS990EZ/ContributionsGiftsGrantsEtc	0	104406
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	25835
IRS990EZ/FeesAndOthPymtToIndContractors	0	48392
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	46550
IRS990EZ/GrantsAndSimilarAmountsPaid	0	17005
IRS990EZ/GrossReceipts	0	150956
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	7550
IRS990EZ/NetAssetsOrFundBalancesBOY	0	7550
IRS990EZ/NetAssetsOrFundBalances/EOY	0	33385
IRS990EZ/NetAssetsOrFundBalancesEOY	0	33385
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PATRICIA HEICHEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SCOTT MASTELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JOHN EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LARRY BANGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	RICHARD SPEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2560
IRS990EZ/OtherAssetsTotal/EOY	0	32327
IRS990EZ/OtherExpensesTotal	0	6255
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE MISSION OF THE JUNIOR JAZZ FOUNDATION IS TO BROADEN AND TO PROLIFERATE THE AWARENESS OF THE ORIGINAL AMERICAN ART FORM OF JAZZ WITHIN OUR SCHOOLS. OUR APPROACH TO ACCOMPLISHING THIS IS TO UTILIZE THE JUNIOR JAZZ FOUNDATION TO SEEK DONATIONS OF GOODS AND SERVICES; TO RAISE FUNDS FOR NEW EQUIPMENT, INSTRUMENTS, SCHOLARSHIPS, CLASSES AND SEMINARS FOR INTERESTED AND PROMISING YOUNG STUDENTS.
IRS990EZ/PrintingPublicationsPostage	0	4097
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EDUCATE AND ENABLE YOUNG MUSICIANS IN OUR COMMUNITY BY SUPPLYING INSTRUMENTS, SCHOLARSHIPS, CLASSES AND SEMINARS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	17005
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	71448
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	49372
IRS990EZ/SpecialEventsNetIncomeLoss	0	-2822
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	SC
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1000 WM HILTON PKWY C-1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HILTON HEAD ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29928
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LOIS MASTELLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8438428620
IRS990EZ/TotalAssets/BOY	0	7550
IRS990EZ/TotalAssets/EOY	0	33385
IRS990EZ/TotalExpenses	0	75749
IRS990EZ/TotalProgramServiceExpenses	0	71448
IRS990EZ/TotalRevenue	0	101584
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	104406
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	47860
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	35129
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	76
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	187471
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	46550
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	46550
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportTotal509	0	234021
IRS990ScheduleA/Total509/CurrentTaxYear	0	150956
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	47860
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	35129
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	76
IRS990ScheduleA/Total509/Total	0	234021
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	150956
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	47860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	35129
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	76
IRS990ScheduleA/TotalSupportTotal/Total	0	234021
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	49372
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	36400
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	10150
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	46550
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	36400
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	10150
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	46550
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	BOOK INCOME
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	-2822
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	40369
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	9003
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	49372
IRS990ScheduleO/GeneralExplanation/Explanation	0	VARIOUS 0 7,623 0
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES MISCELLANEOUS 40 SUPPLIES 164 EVENT EXPENSES 1,951 PRODUCTION EXPENSES 4,100 TOTAL 6,255
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS RECEIVABLE 2,560 32,327 TOTAL 2,560 32,327
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE MISSION OF THE JUNIOR JAZZ FOUNDATION IS TO BROADEN AND TO PROLIFERATE THE AWARENESS OF THE ORIGINAL AMERICAN ART FORM OF JAZZ WITHIN OUR SCHOOLS. OUR APPROACH TO ACCOMPLISHING THIS IS TO UTILIZE THE JUNIOR JAZZ FOUNDATION TO SEEK DONATIONS OF GOODS AND SERVICES; TO RAISE FUNDS FOR NEW EQUIPMENT, INSTRUMENTS, SCHOLARSHIPS, CLASSES AND SEMINARS FOR INTERESTED AND PROMISING YOUNG STUDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	271347606
ReturnHeader/Filer/Name/BusinessNameLine1	0	JUNIOR JAZZ FOUNDATION INC
ReturnHeader/Filer/NameControl	0	JUNI
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 4751
ReturnHeader/Filer/USAddress/City	0	HILTON HEAD ISLAND
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29938
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-11-13
ReturnHeader/Officer/Name	0	ROBERT MASTELLER
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WADE & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3600 MAIN ST BLDG 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HILTON HEAD ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	299261665
ReturnHeader/Preparer/Name	0	W MITCHELL WADE CPA
ReturnHeader/Preparer/Phone	0	8436819446
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T13:28:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $33,385
Liabilities: -
Net assets: $33,385
Revenue: $101,584
Expenses: $75,749
Net income: $25,835

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.75	$0.00	$1.75	$4.51	$4.83	$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.07	$0.00	$2.06	$7.71	$7.37	$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.90	$0.18	$1.72	$6.77	$6.68	$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.79	$0.16	$1.63	$6.90	$5.86	$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.59	$0.00	$0.59	$1.85	$2.50	$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.24	$0.00	$1.24	$1.93	$1.99	$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.31	$0.00	$1.31	$1.31	$1.95	$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.95	$0.00	$1.95	$1.93	$1.87	$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.88	$0.00	$1.88	$1.96	$1.53	$0.43
2015Detailed filing. Detailed filing data is available for this year.	$1.45	$0.00	$1.45	$2.20	$1.25	$0.95
2014Detailed filing. Detailed filing data is available for this year.	$0.50		$0.50	$1.24	$1.20	$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.47		$0.47	$1.21	$1.07	$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.33		$0.33	$1.02	$0.76	$0.26

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