Civic Intelligence

Generations in Jazz Foundation

990 • Fiscal year 2017 • EIN 56-2290822

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
3650 MT Diablo BlvdLafayette, CA 94549

(925) 284-2620

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

3.7%

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

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$62,362

Up $6,803 (+12%) from 2016

Net Assets

Up

$62,362

Up $7,292 (+13%) from 2016

Liabilities

Down

$0

Down $489 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$196,672

Up $7,734 (+4.1%) from 2016

Expenses

Down

$189,380

Down $783 (-0.4%) from 2016

Net Income

Up

$7,292

Up $8,517 (+695%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2011: $79,551Liabilities 2011: $5,900Net Assets 2011: $73,6512011Assets 2012: $73,738Liabilities 2012: $8,763Net Assets 2012: $64,9752012Assets 2013: $63,663Liabilities 2013: $8,746Net Assets 2013: $54,9172013Assets 2014: $53,014Liabilities 2014: $7,500Net Assets 2014: $45,5142014Assets 2015: $64,375Liabilities 2015: $8,080Net Assets 2015: $56,2952015Assets 2016: $55,559Liabilities 2016: $489Net Assets 2016: $55,0702016Assets 2017: $62,362Liabilities 2017: $0Net Assets 2017: $62,3622017Assets 2018: $85,864Liabilities 2018: $3,345Net Assets 2018: $82,5192018Assets 2019: $164,094Liabilities 2019: $37,560Net Assets 2019: $126,5342019Assets 2020: $195,443Liabilities 2020: $21,055Net Assets 2020: $174,3882020Assets 2021: $224,036Liabilities 2021: $16,372Net Assets 2021: $207,6642021Assets 2022: $247,520Liabilities 2022: $19,482Net Assets 2022: $228,0382022Assets 2023: $304,975Liabilities 2023: $32,142Net Assets 2023: $272,8332023Assets 2024: $242,392Liabilities 2024: $988Net Assets 2024: $241,4042024

Highlighted filing

2017

Assets$62,362
Liabilities$0
Net Assets$62,362
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $207,5052011Expenses 2012: $210,7632012Revenue 2013: $200,923Expenses 2013: $210,981Net Income 2013: -$10,0582013Revenue 2014: $165,537Expenses 2014: $174,940Net Income 2014: -$9,4032014Revenue 2015: $193,804Expenses 2015: $183,023Net Income 2015: $10,7812015Revenue 2016: $188,938Expenses 2016: $190,163Net Income 2016: -$1,2252016Revenue 2017: $196,672Expenses 2017: $189,380Net Income 2017: $7,2922017Revenue 2018: $232,198Expenses 2018: $212,041Net Income 2018: $20,1572018Revenue 2019: $254,210Expenses 2019: $210,195Net Income 2019: $44,0152019Revenue 2020: $161,426Expenses 2020: $113,572Net Income 2020: $47,8542020Revenue 2021: $196,119Expenses 2021: $162,843Net Income 2021: $33,2762021Revenue 2022: $234,380Expenses 2022: $214,006Net Income 2022: $20,3742022Revenue 2023: $318,934Expenses 2023: $274,139Net Income 2023: $44,7952023Revenue 2024: $283,240Expenses 2024: $314,669Net Income 2024: -$31,4292024

Highlighted filing

2017

Revenue$196,672
Expenses$189,380
Net Income$7,292
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$196,672
Mission and Program Overview

Mission

Support of community music activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$55,070$62,362▲ $7,292
Cash and Non-Interest-Bearing Accounts$54,319$62,052▲ $7,733
Land, Buildings, and Equipment, Net$1,240$310▼ $930
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$55,559$62,362▲ $6,803
Other Assets Total-$0-
Liabilities
Deferred Revenue$489--
Total Liabilities$489$0▼ $489
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,070$62,362▲ $7,292
Total Liabilities and Net Assets / Fund Balance$55,559$62,362▲ $6,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$310$62,488$62,798
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cayford BurrellPresident
Allan K SmithDirector
Jamie HarrisDirector
John AzconDirector
Tina TankkaDirector
Tom CarterDirector
Doug WarrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,699
Program Service Revenue
$98,973
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,699
Change in Net Assets
$7,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,000--$19,000
All Other Expenses$18,203$471-$18,674
Other Expenses$8,086--$8,086
Fees for Services Accounting$4,710--$4,710
Insurance$2,967--$2,967
Travel$2,480--$2,480
Depreciation Depletion$930--$930
Advertising$856--$856
Total Functional Expenses$188,909$471$0$189,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Generations in Jazz Foundation
EIN
56-2290822
Phone
9252842620
Address
3650 MT DIABLO BLVD, LAFAYETTE, CA 94549

Signing Officer

Name
Cayford Burrell
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Caesar C Perales CPA
Address
3650 Mount Diablo Blvd Suite 230, Lafayette, CA 94549
Preparer
Caesar C Perales
Phone
9252842620
Raw XML Appendix395 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0503934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0945874
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200923
IRS990ScheduleA/Total509Grp/TotalAmt0945874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0945874
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055559
IRS990/TotalAssetsEOYAmt062362
IRS990/TotalAssetsGrp/BOYAmt055559
IRS990/TotalAssetsGrp/EOYAmt062362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097699
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0489
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0489
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062362
IRS990/TotalProgramServiceExpensesAmt0188909
IRS990/TotalProgramServiceRevenueAmt098973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196672
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062362
IRS990/TravelGrp/ProgramServicesAmt02480
IRS990/TravelGrp/TotalAmt02480
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAYFORD BURRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATIONS IN JAZZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0562290822
ReturnHeader/Filer/PhoneNum09252842620
ReturnHeader/Filer/USAddress/AddressLine1Txt03650 MT DIABLO BLVD
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030412070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Caesar C Perales CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03650 Mount Diablo Blvd Suite 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094549
ReturnHeader/PreparerPersonGrp/PhoneNum09252842620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAESAR C PERALES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T16:19:26-08:00
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
$62,362
Liabilities
$0
Net assets
$62,362
Revenue
$196,672
Expenses
$189,380
Net income
$7,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$2.83$3.15$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.32$2.73$3.19$2.74$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.19$2.28$2.34$2.14$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.16$2.08$1.96$1.63$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.21$1.74$1.61$1.14$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.38$1.27$2.54$2.10$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$2.32$2.12$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.97$1.89$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$1.89$1.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$1.94$1.83$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.46$1.66$1.75$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$2.01$2.11$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.09$0.65$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.06$0.74$2.08