Civic Intelligence

Junior Jazz Foundation Inc

990 • Fiscal year 2017 • EIN 27-1347606

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileN/A
PO Box 4751Hilton Head Island, SC 29938

(843) 842-8620

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

51st percentile

3.5%

Higher net margin than 51% 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

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$194,777

Up $6,836 (+3.6%) from 2016

Net Assets

Up

$194,777

Up $6,836 (+3.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Down

$193,346

Down $2,190 (-1.1%) from 2016

Expenses

Up

$186,510

Up $33,480 (+22%) from 2016

Net Income

Down

$6,836

Down $35,670 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2012: $33,385Net Assets 2012: $33,3852012Assets 2013: $46,725Net Assets 2013: $46,7252013Assets 2014: $50,220Net Assets 2014: $50,2202014Assets 2015: $145,435Liabilities 2015: $0Net Assets 2015: $145,4352015Assets 2016: $187,941Liabilities 2016: $0Net Assets 2016: $187,9412016Assets 2017: $194,777Liabilities 2017: $0Net Assets 2017: $194,7772017Assets 2018: $130,796Liabilities 2018: $0Net Assets 2018: $130,7962018Assets 2019: $124,355Liabilities 2019: $0Net Assets 2019: $124,3552019Assets 2020: $58,739Liabilities 2020: $0Net Assets 2020: $58,7392020Assets 2021: $178,984Liabilities 2021: $15,845Net Assets 2021: $163,1392021Assets 2022: $190,205Liabilities 2022: $18,000Net Assets 2022: $172,2052022Assets 2023: $206,852Liabilities 2023: $393Net Assets 2023: $206,4592023Assets 2024: $174,541Liabilities 2024: $0Net Assets 2024: $174,5412024

Highlighted filing

2017

Assets$194,777
Liabilities$0
Net Assets$194,777
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $101,584Expenses 2012: $75,749Net Income 2012: $25,8352012Revenue 2013: $120,625Expenses 2013: $107,285Net Income 2013: $13,3402013Revenue 2014: $123,948Expenses 2014: $120,452Net Income 2014: $3,4962014Revenue 2015: $219,816Expenses 2015: $124,601Net Income 2015: $95,2152015Revenue 2016: $195,536Expenses 2016: $153,030Net Income 2016: $42,5062016Revenue 2017: $193,346Expenses 2017: $186,510Net Income 2017: $6,8362017Revenue 2018: $130,878Expenses 2018: $194,859Net Income 2018: -$63,9812018Revenue 2019: $192,833Expenses 2019: $199,274Net Income 2019: -$6,4412019Revenue 2020: $184,756Expenses 2020: $250,372Net Income 2020: -$65,6162020Revenue 2021: $689,999Expenses 2021: $585,599Net Income 2021: $104,4002021Revenue 2022: $676,922Expenses 2022: $667,856Net Income 2022: $9,0662022Revenue 2023: $770,959Expenses 2023: $736,705Net Income 2023: $34,2542023Revenue 2024: $451,315Expenses 2024: $483,233Net Income 2024: -$31,9182024

Highlighted filing

2017

Revenue$193,346
Expenses$186,510
Net Income$6,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$249,279
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,470$109,382▼ $8,088
Accounts Receivable$46,925$58,753▲ $11,828
Total Assets$187,941$194,777▲ $6,836
Other Assets Total$23,546$26,642▲ $3,096
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$187,941$194,777▲ $6,836
Total Net Assets Fund Balance$187,941$194,777▲ $6,836
Total Liabilities and Net Assets / Fund Balance$187,941$194,777▲ $6,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$26,642--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gerald MigliaccioPresident
Charlie ClarkDirector
James BerryDirector
Kelli LeschDirector
Kort MastellerDirector
Lavon StevensDirector
Martin LeschDirector
Richard SpeerDirector
Karen DaviesSecretary
John GagettaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,272
Program Service Revenue
$43,057
Investment Income
$10
Other Revenue
$86,007
All Other Contributions
$64,272
Change in Net Assets
$6,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,419
Grants and Similar Amounts Paid$67,091
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,724--$62,724
Fees for Services Other$35,825$16,332-$52,157
Occupancy$8,474--$8,474
Office Expenses-$6,304-$6,304
All Other Expenses$4,349$1,857-$6,206
Other Expenses$6,300$5,962-$5,962
Grants to Domestic Individuals$4,367--$4,367
Advertising$2,913--$2,913
Fees for Services Accounting-$2,295-$2,295
Insurance-$664-$664
Total Functional Expenses$153,096$33,414$0$186,510
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hilton Head Jazz Camp---$15,000
Bluffton High School---$2,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,844
Fundraising Direct Expenses$55,933
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concerts$80,963$80,963$36,939$44,024
Book Income$37,900$37,900$18,950$18,950
Total Events$138,844$138,844$55,933$82,911
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Junior Jazz Foundation Inc
EIN
27-1347606
Address
PO BOX 4751, HILTON HEAD ISLAND, SC 29938

Signing Officer

Name
Gerald Migliaccio
Title
President
Signed
2018-06-27

Organization Details

Principal Officer
Gerald Migliaccio
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Junecpa
Address
99 MAIN STREET, HILTON HEAD ISLAND, SC 29926
Preparer
Mark N June CPA
Phone
8438426500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Musicians 8,570 0 0 travel reimbursements 439 0 0 fees for services 0 1,044 0 outside contract services 0 15,288 0 jazz camp faculty 23,416 0 0 director 3,400 0 0 total 35,825 16,332 0”

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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/Total509Grp/CurrentTaxYearAmt0246183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166053
IRS990ScheduleA/Total509Grp/TotalAmt01057588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0231411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01062942
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026642
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN JAZZ CORNER, LLC
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026642
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055933
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138844
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082911
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055933
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt02500
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt02600
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0INSTRUMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLUFFTON HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HILTON HEAD JAZZ CAMP
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUSICIANS 8,570 0 0 TRAVEL REIMBURSEMENTS 439 0 0 FEES FOR SERVICES 0 1,044 0 OUTSIDE CONTRACT SERVICES 0 15,288 0 JAZZ CAMP FACULTY 23,416 0 0 DIRECTOR 3,400 0 0 TOTAL 35,825 16,332 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187941
IRS990/TotalAssetsEOYAmt0194777
IRS990/TotalAssetsGrp/BOYAmt0187941
IRS990/TotalAssetsGrp/EOYAmt0194777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064272
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186510
IRS990/TotalGrossUBIAmt03096
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194777
IRS990/TotalOtherProgSrvcExpenseAmt0-674
IRS990/TotalProgramServiceExpensesAmt0153096
IRS990/TotalProgramServiceRevenueAmt043057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187941
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194777
IRS990/USAddress/AddressLine1Txt010 DELTA LANE
IRS990/USAddress/CityNm0HILTON HEAD ISLAND
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029926
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD MIGLIACCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIOR JAZZ FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0271347606
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4751
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029938
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E30C34C23FC928CE6527A5FD889EDB09BC60595
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F96481C5B530990C7F638757D70C235DB316E18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:58:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204046229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNECPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029926
ReturnHeader/PreparerPersonGrp/PhoneNum08438426500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK N JUNE CPA
ReturnHeader/ReturnTs02018-07-03T15:58:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$194,777
Liabilities
$0
Net assets
$194,777
Revenue
$193,346
Expenses
$186,510
Net income
$6,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits