Civic Intelligence

Junior Jazz Foundation Inc

990 • Fiscal year 2018 • EIN 27-1347606

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$130,796

Down $63,981 (-33%) from 2017

Net Assets

Down

$130,796

Down $63,981 (-33%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$130,878

Down $62,468 (-32%) from 2017

Expenses

Up

$194,859

Up $8,349 (+4.5%) from 2017

Net Income

Down

-$63,981

Down $70,817 (-1036%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$130,796
Liabilities$0
Net Assets$130,796
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$130,878
Expenses$194,859
Net Income-$63,981
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$207,062
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
Accounts Receivable$58,753$51,894▼ $6,859
Cash and Non-Interest-Bearing Accounts$109,382$48,400▼ $60,982
Total Assets$194,777$130,796▼ $63,981
Other Assets Total$26,642$30,502▲ $3,860
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$194,777$130,796▼ $63,981
Total Net Assets Fund Balance$194,777$130,796▼ $63,981
Total Liabilities and Net Assets / Fund Balance$194,777$130,796▼ $63,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$30,502--
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
$116,014
Program Service Revenue
$30,436
Investment Income
$2
Other Revenue
$-15,574
All Other Contributions
$116,014
Change in Net Assets
$-63,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,484
Grants and Similar Amounts Paid$49,375
Total Fundraising Expense$3,592
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$45,417$18,058-$63,475
Grants to Domestic Orgs$49,375--$49,375
All Other Expenses$6,037$3,834$3,292$13,163
Advertising$10,400--$10,400
Occupancy$9,641--$9,641
Office Expenses-$8,577$300$8,877
Other Expenses$5,788$7,526-$5,788
Travel-$1,251-$1,251
Fees for Services Legal-$1,059-$1,059
Fees for Services Accounting-$825-$825
Total Functional Expenses$150,137$41,130$3,592$194,859
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Helena Elementary----
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,184
Fundraising Gross Income$56,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concerts$32,600$32,600$56,389$-23,789
Book Income$24,150$24,150$12,950$11,200
Total Events$56,750$56,750$69,339$-12,589
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
2019-11-13

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 10,075 0 0 travel reimbursements 6,317 0 0 outside contract services 0 18,058 0 jazz camp faculty 25,725 0 0 director 3,300 0 0 total 45,417 18,058 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/CurrentTaxYearMinus1YearAmt0246183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152214
IRS990ScheduleA/Total509Grp/TotalAmt01094737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01102951
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030502
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN JAZZ CORNER, LLC
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030502
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069339
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12589
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012950
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt010800
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0INSTRUMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST HELENA ELEMENTARY
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 10,075 0 0 TRAVEL REIMBURSEMENTS 6,317 0 0 OUTSIDE CONTRACT SERVICES 0 18,058 0 JAZZ CAMP FACULTY 25,725 0 0 DIRECTOR 3,300 0 0 TOTAL 45,417 18,058 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194777
IRS990/TotalAssetsEOYAmt0130796
IRS990/TotalAssetsGrp/BOYAmt0194777
IRS990/TotalAssetsGrp/EOYAmt0130796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116014
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03592
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194859
IRS990/TotalGrossUBIAmt03860
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130796
IRS990/TotalOtherProgSrvcExpenseAmt0-2190
IRS990/TotalProgramServiceExpensesAmt0150137
IRS990/TotalProgramServiceRevenueAmt030436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03860
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130796
IRS990/TravelGrp/ManagementAndGeneralAmt01251
IRS990/TravelGrp/TotalAmt01251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194777
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130796
IRS990/USAddress/AddressLine1Txt010 DELTA LANE
IRS990/USAddress/CityNm0HILTON HEAD ISLAND
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029926
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD MIGLIACCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/AtSubmissionCreationDeviceId034966950C0FA5538C1DF343E326E4FA816957CDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:14:35
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK N JUNE CPA
ReturnHeader/ReturnTs02019-11-15T15:14:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,796
Liabilities
$0
Net assets
$130,796
Revenue
$130,878
Expenses
$194,859
Net income
-$63,981
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
2018Detailed filing. Detailed filing data is available for this year.$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