Civic Intelligence

John Maxwell Leadership Foundation Inc

990 • Fiscal year 2021 • EIN 82-1614152

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 17, 2023

Organization Profilewww.jmlf.org
2050 Sugarloaf ParkwayDuluth, GA 30097

(470) 336-3570

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.62x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$150,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

771%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,152,600

Down $565,908 (-33%) from 2020

Net Assets

Up

$441,797

Up $2,541,889 (+121%) from 2020

Liabilities

Down

$710,803

Down $3,107,797 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin70th percentile

Revenue

Up

$10,217,834

Up $9,044,432 (+771%) from 2020

Expenses

Up

$7,675,945

Up $4,401,759 (+134%) from 2020

Net Income

Up

$2,541,889

Up $4,642,673 (+221%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2020: $1,718,508Liabilities 2020: $3,818,600Net Assets 2020: -$2,100,0922020Assets 2021: $1,152,600Liabilities 2021: $710,803Net Assets 2021: $441,7972021Assets 2022: $3,149,368Liabilities 2022: $323,362Net Assets 2022: $2,826,0062022Assets 2023: $3,422,268Liabilities 2023: $1,451,486Net Assets 2023: $1,970,7822023Assets 2024: $1,796,357Liabilities 2024: $1,363,862Net Assets 2024: $432,4952024

Highlighted filing

2021

Assets$1,152,600
Liabilities$710,803
Net Assets$441,797
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2020: $1,173,402Expenses 2020: $3,274,186Net Income 2020: -$2,100,7842020Revenue 2021: $10,217,834Expenses 2021: $7,675,945Net Income 2021: $2,541,8892021Revenue 2022: $10,644,253Expenses 2022: $8,260,044Net Income 2022: $2,384,2092022Revenue 2023: $10,057,703Expenses 2023: $10,912,927Net Income 2023: -$855,2242023Revenue 2024: $10,273,228Expenses 2024: $12,403,684Net Income 2024: -$2,130,4562024

Highlighted filing

2021

Revenue$10,217,834
Expenses$7,675,945
Net Income$2,541,889
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 17, 2023
Return Version
2021v4.2
Gross Receipts
$10,475,716
Mission and Program Overview

Mission

The John Maxwell Leadership Foundation is pioneering a values-based, evidence-driven, collaborative process of transformation. People around the globe remain frustrated and apathetic by the global leadership deficit. The foremost voice in leadership for over 40 years, Dr. John C. Maxwell, believes countries and communities will be transformed as the hearts of individuals are. The John Maxwell Leadership Foundation gives individuals, companies, communities and nations a transformational leadership solution.Our work focuses on the growth of individuals into leaders who value people. These leaders in turn transform their spheres of influence.

To pioneer a values-based, evidence-driven, collaborative process of transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,629,324--
Cash and Non-Interest-Bearing Accounts$89,184$575,731▲ $486,547
Prepaid Expenses and Deferred Charges-$573,333-
Land, Buildings, and Equipment, Net$0$3,536▲ $3,536
Total Assets$1,718,508$1,152,600▼ $565,908
Liabilities
Grants Payable$3,290,100--
Deferred Revenue$528,500$458,459▼ $70,041
Accounts Payable and Accrued Expenses-$252,344-
Total Liabilities$3,818,600$710,803▼ $3,107,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,100,092$441,797▲ $2,541,889
Total Net Assets Fund Balance$-2,100,092$441,797▲ $2,541,889
Total Liabilities and Net Assets / Fund Balance$1,718,508$1,152,600▼ $565,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,536$208$3,744
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark ColeCEOPT$150,000$150,000

Board Members and Trustees

NameTitle
John MaxwellChair
Collin SewellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Oven Bits LLCComputer Software Development2211 N Lamar St, Dallas, TX 75202$992,155
Revenue and Support

Revenue Composition

Contributions and Grants
$10,475,658
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$-257,882
All Other Contributions
$653,712
Change in Net Assets
$2,541,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,217,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$257,882
Total Revenue per Audited Statements
$10,475,716
Total Revenue per Form 990
$10,217,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,158,450
Grants and Similar Amounts Paid$1,997,444
Salaries, Compensation, and Employee Benefits$520,051
Total Fundraising Expense$420,999
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,542,664-$97,766$2,640,430
Foreign Grants$1,747,444--$1,747,444
Travel$1,241,031$114,828$49,377$1,405,236
Other Salaries and Wages$298,949$6,792$138,548$444,289
Office Expenses$374,914$31,622$6,463$412,999
Fees for Services Other$163,235$119,028$91,449$373,712
Grants to Domestic Orgs$250,000--$250,000
Information Technology$112,811$27,992$4,222$145,025
Advertising$35,508$50,102$13,581$99,191
Fees for Services Legal$18,709$39,340-$58,049
Other Employee Benefits$28,932-$9,350$38,282
Payroll Taxes$22,609$648$6,162$29,419
Fees for Services Accounting-$23,808-$23,808
Pension Plan Contributions$3,980-$4,081$8,061
Total Functional Expenses$6,840,786$414,160$420,999$7,675,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,933,827
Expenses per Audited Statements$7,675,945
Total Expenses per Form 990$7,675,945
Expenses Not Reported on Form 990$257,882
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nicklaus Children's Health Care FoundationNorth Palm Beach, FL501(c)(3)Program Support$250,000

International Summary

Offices
0
Employees
0
Spending
$4,337,078

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesConferences to train with JMLF curriculum00$1,441,127
Central America and the CaribbeanGrants to Recipients Located in RegionConferences to train with JMLF curriculum00$858,395
South AmericaProgram ServicesConferences to train with JMLF curriculum00$821,929
South AmericaGrants to Recipients Located in RegionConferences to train with JMLF curriculum00$606,131
Sub-Saharan AfricaProgram Services-00$312,038
Sub-Saharan AfricaGrants to Recipients Located in Region-00$154,918
East Asia and the PacificGrants to Recipients Located in Region-00$80,000
North AmericaGrants to Recipients Located in Region-00$48,000
East Asia and the PacificProgram Services-00$14,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$257,882
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jack Nicklaus Golf Tournament$750,000-$4,054-
DKG Roundtable$375,000-$10,550-
Total Events$1,311,500-$257,882$-257,882
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“John Maxwell and Mark Cole have a business relationship.”

Form 990, Part VI, Section A, line 8B

“The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.”

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The organization has a Conflict of Interest Policy that applies to all officers and directors, requiring officers and directors to disclose any actual or possible conflict of interest. If a conflict of interest were to arise, the interested person will be recused from discussion of, and the vote on, any transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Section B, line 15

“Lines 15a and 15b: The organization did not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
John Maxwell Leadership Foundation Inc
EIN
82-1614152
Phone
4703363570
Address
2050 Sugarloaf Parkway, Duluth, GA 30097

Signing Officer

Name
Mark Cole
Title
CEO
Phone
4703363570
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Cole
Formed
2017
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
3

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Suite 105, Lawrenceville, GA 30043
Preparer
Luke Burnett
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising Event Expenses 257,882.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Event Expenses 257,882.”

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IRS990/MissionDesc0The John Maxwell Leadership Foundation is pioneering a values-based, evidence-driven, collaborative process of transformation. People around the globe remain frustrated and apathetic by the global leadership deficit. The foremost voice in leadership for over 40 years, Dr. John C. Maxwell, believes countries and communities will be transformed as the hearts of individuals are. The John Maxwell Leadership Foundation gives individuals, companies, communities and nations a transformational leadership solution.Our work focuses on the growth of individuals into leaders who value people. These leaders in turn transform their spheres of influence.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Individual Transformation: We utilize value-based roundtables from our founder John Maxwell to transform hundreds of thousands of people in the community. Change Your World is a program developed out of John Maxwell and Rob Hoskins' book by the same title. The program takes users on a journey through values-based leadership curriculum, with the goal of equipping people as leaders with good values and a heart for intentionally making a difference in their world. iLead is our peer-to-peer values-based, people-centric leadership development content designed specifically for students. Since its launch in 2018, iLead has provided children and youth in 72+ countries with an opportunity to explore the power of their choices, actions and influence to make their world better and brighter.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Community Transformation: In countries too large for country transformation, we work in communities. Currently, we work primarily in the United States, and know community transformation will soon spread to the rest of the world. The approach is similar to country transformation. We utilize value-based roundtables from our founder John Maxwell to transform hundreds of thousands of people in the community. We also unite and inspire some of the most influential leaders in the community to launch transformational initiatives for their people.
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2100784
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03274186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01173402
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02541889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt08510446
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010475658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0910115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011385773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt011385773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010475658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0910115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011385773
IRS990ScheduleA/TotalSupportAmt011561618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0175785
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0175785
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03744
IRS990ScheduleD/ExpensesNotReportedAmt0257882
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07675945
IRS990ScheduleD/OtherExpensesIncludedAmt0257882
IRS990ScheduleD/OtherRevenueAmt0257882
IRS990ScheduleD/RevenueNotReportedAmt0257882
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010217834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Event Expenses 257,882.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Event Expenses 257,882.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03536
IRS990ScheduleD/TotalExpensesPerForm990Amt07675945
IRS990ScheduleD/TotalRevenuePerForm990Amt010217834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010475716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07933827
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01441127
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1858395
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2821929
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3606131
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4312038
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5154918
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt614540
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt780000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt848000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Conferences to train with JMLF curriculum
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Conferences to train with JMLF curriculum
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Conferences to train with JMLF curriculum
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Conferences to train with JMLF curriculum
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to Recipients Located in Region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grants to Recipients Located in Region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Grants to Recipients Located in Region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7Grants to Recipients Located in Region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8Grants to Recipients Located in Region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt048000
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0858395
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1606131
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2154918
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt380000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt448000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire/Check/Cash
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire/Check/Cash
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire/Check/Cash
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire/Check/Cash
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Wire/Check/Cash
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt40
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Youth Leadership
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Youth Leadership
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Youth Leadership
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Youth Leadership
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Program Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4North America
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt04289078
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0JMLF decides the purpose of each program and enters into agreements with local partners to carry out said programs. The program managers are part of the JMLF budgeting process with regards to spending and they submit monthly reports to JMLF with an accounting of spending. Site visits are performed by JMLF on a semi-annual basis.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Foreign expenditures are tracked using the accrual method of accounting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt04337078
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01311500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0375000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0750000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0186500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0257882
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DKG Roundtable
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jack Nicklaus Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0375000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0750000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0186500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01311500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-257882
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0169132
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt023392

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152,600
Liabilities
$710,803
Net assets
$441,797
Revenue
$10,217,834
Expenses
$7,675,945
Net income
$2,541,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.36$0.43$10.3$12.4$2.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.45$1.97$10.1$10.9$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.32$2.83$10.6$8.26$2.38
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.71$0.44$10.2$7.68$2.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$3.82$2.10$1.17$3.27$2.10