Civic Intelligence

Joy Baptist Camp Foundation Inc

EIN 26-1649000 • 501(c)3 • Naperville, IL

Profile

To provide assistance to joy baptist camp and other approved camps and to assist those who want to attend or volunteer at same

1700 Park StreetNaperville, IL 60563

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

71%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,194,189

Down $6,395 (-0.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,194,189

Down $6,395 (-0.5%) from 2023

Revenue

Up

$12,320

Up $5,112 (+71%) from 2023

Expenses

Down

$18,715

Down $9,334 (-33%) from 2023

Net Income

Up

-$6,395

Up $14,446 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $1,259,816Liabilities 2013: $8,486Net Assets 2013: $1,251,3302013Assets 2014: $1,341,315Liabilities 2014: $180Net Assets 2014: $1,341,1352014Assets 2015: $1,272,666Liabilities 2015: $389Net Assets 2015: $1,272,2772015Assets 2016: $1,231,954Liabilities 2016: $190Net Assets 2016: $1,231,7642016Assets 2017: $1,201,783Liabilities 2017: $180Net Assets 2017: $1,201,6032017Assets 2019: $1,313,996Liabilities 2019: $180Net Assets 2019: $1,313,8162019Assets 2020: $1,329,919Liabilities 2020: $0Net Assets 2020: $1,329,9192020Assets 2021: $1,240,524Liabilities 2021: $0Net Assets 2021: $1,240,5242021Assets 2022: $1,225,642Liabilities 2022: $0Net Assets 2022: $1,225,6422022Assets 2023: $1,200,584Liabilities 2023: $0Net Assets 2023: $1,200,5842023Assets 2024: $1,194,189Liabilities 2024: $0Net Assets 2024: $1,194,1892024

Highlighted filing

2024

Assets$1,194,189
Liabilities$0
Net Assets$1,194,189

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $132,767Expenses 2013: $56,806Net Income 2013: $75,9612013Revenue 2014: $110,419Expenses 2014: $20,614Net Income 2014: $89,8052014Revenue 2015: $69,103Expenses 2015: $137,961Net Income 2015: -$68,8582015Revenue 2016: $30,102Expenses 2016: $70,615Net Income 2016: -$40,5132016Revenue 2017: $16,561Expenses 2017: $46,812Net Income 2017: -$30,2512017Revenue 2019: $28,663Expenses 2019: $40,711Net Income 2019: -$12,0482019Revenue 2020: $43,616Expenses 2020: $27,514Net Income 2020: $16,1022020Revenue 2021: $25,693Expenses 2021: $115,268Net Income 2021: -$89,5752021Revenue 2022: $22,116Expenses 2022: $41,034Net Income 2022: -$18,9182022Revenue 2023: $7,208Expenses 2023: $28,049Net Income 2023: -$20,8412023Revenue 2024: $12,320Expenses 2024: $18,715Net Income 2024: -$6,3952024

Highlighted filing

2024

Revenue$12,320
Expenses$18,715
Net Income-$6,395

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 29, 2025
Return Version
2024v5.1
Gross Receipts
$12,320
Mission and Program Overview

Mission

To provide assistance to joy baptist camp and other approved camps and to assist those who want to attend or volunteer at same

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,200,584$1,194,189▼ $6,395
Other Notes and Loans Receivable, Net$1,117,294$1,129,293▲ $11,999
Cash and Non-Interest-Bearing Accounts$83,290$64,896▼ $18,394
Savings and Temporary Cash Investments$0$0→ $0
Total Assets$1,200,584$1,194,189▼ $6,395
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,200,584$1,194,189▼ $6,395
Total Liabilities and Net Assets / Fund Balance$1,200,584$1,194,189▼ $6,395
Compensation and Service Providers

Board Members and Trustees

NameTitle
Timothy J DumaPresident
Thomas StoeckmannVice President/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,320
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,320
Change in Net Assets
$-6,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,960
Other Expenses$2,755
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,960--$15,960
Fees for Services Accounting$2,755$0$0$2,755
Total Functional Expenses$18,715$0$0$18,715
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Joy Baptist Camp Foundation Inc
EIN
26-1649000
Phone
6306755859
Address
1700 PARK STREET, NAPERVILLE, IL 60563

Signing Officer

Name
Timothy J Duma
Title
President
Phone
6306755859
Signed
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
Agnello & Rogers
Address
1700 Park St, Naperville, IL 60563
Preparer
Susan Rogers
Phone
6303189010
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

01. Form 990 Governing Body review (Part VI, Line 11b) FORM 990 AND SCHEDULES HAVE BEEN SENT TO ALL OFFICERS FOR REVIEW AND APPROVAL

Pt VI, Line 19

02. Governing documents, etc. available to Public. (Part VI, Line 19) THE FOUNDATION MAKES ITS RECORDS AVAILABLE TO THE PUBLIC AT ITS OFFICES UPON REQUEST.

Pt VI, Line 15A

03.General Explanation Atttachment. PART VI SECTION B Lines 15A and B ARE CHECKED BECAUSE THE FOUNDATION DOES NOT HAVE ANY COMPENSATED OFFICERS OR EMPLOYEES.

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Agnello & Rogers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 Park St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naperville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06303189010
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Rogers
ReturnHeader/ReturnTs02025-06-16T07:09:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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