Civic Intelligence

Childrens Jubilee Fund

990 • Fiscal year 2017 • EIN 31-1540887

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization Profilewww.jubileefund.org
3901B Main StreetPhiladelphia, PA 19127

(215) 233-9866

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

22nd percentile

-8.3%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$826,371

Down $76,727 (-8.5%) from 2015

Net Assets

Down

$808,155

Down $80,564 (-9.1%) from 2015

Liabilities

Up

$18,216

Up $3,837 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin16th percentile

Revenue

Down

$1,108,494

Down $209,676 (-16%) from 2015

Expenses

Up

$1,280,012

Up $410,454 (+47%) from 2015

Net Income

Down

-$171,518

Down $620,130 (-138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2013: $360,234Liabilities 2013: $14,798Net Assets 2013: $345,4362013Assets 2014: $458,676Liabilities 2014: $18,569Net Assets 2014: $440,1072014Assets 2015: $903,098Liabilities 2015: $14,379Net Assets 2015: $888,7192015Assets 2017: $826,371Liabilities 2017: $18,216Net Assets 2017: $808,1552017Assets 2018: $603,832Liabilities 2018: $17,112Net Assets 2018: $586,7202018Assets 2020: $451,834Liabilities 2020: $13,044Net Assets 2020: $438,7902020Assets 2021: $585,815Liabilities 2021: $10,872Net Assets 2021: $574,9432021Assets 2022: $518,652Liabilities 2022: $2,692Net Assets 2022: $515,9602022Assets 2023: $412,163Liabilities 2023: $15,224Net Assets 2023: $396,9392023Assets 2024: $408,921Liabilities 2024: $6,809Net Assets 2024: $402,1122024Assets 2025: $126,973Liabilities 2025: $2,893Net Assets 2025: $124,0802025

Highlighted filing

2017

Assets$826,371
Liabilities$18,216
Net Assets$808,155
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $550,8792013Revenue 2014: $704,483Expenses 2014: $621,866Net Income 2014: $82,6172014Revenue 2015: $1,318,170Expenses 2015: $869,558Net Income 2015: $448,6122015Revenue 2017: $1,108,494Expenses 2017: $1,280,012Net Income 2017: -$171,5182017Revenue 2018: $851,676Expenses 2018: $1,089,556Net Income 2018: -$237,8802018Revenue 2020: $754,867Expenses 2020: $687,818Net Income 2020: $67,0492020Revenue 2021: $754,532Expenses 2021: $664,835Net Income 2021: $89,6972021Revenue 2022: $713,902Expenses 2022: $736,289Net Income 2022: -$22,3872022Revenue 2023: $513,547Expenses 2023: $629,060Net Income 2023: -$115,5132023Revenue 2024: $539,472Expenses 2024: $548,104Net Income 2024: -$8,6322024Revenue 2025: $171,829Expenses 2025: $449,861Net Income 2025: -$278,0322025

Highlighted filing

2017

Revenue$1,108,494
Expenses$1,280,012
Net Income-$171,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,108,494
Mission and Program Overview

Mission

To provide need based scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$272,818$651,387▲ $378,569
Cash and Non-Interest-Bearing Accounts$679,668$173,984▼ $505,684
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$953,486$826,371▼ $127,115
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,865$18,216▲ $4,351
Total Liabilities$13,865$18,216▲ $4,351
Net Assets / Fund Balance
Unrestricted Net Assets$666,803$421,532▼ $245,271
Permanently Rstr Net Assets$272,818$386,623▲ $113,805
Total Net Assets Fund Balance$939,621$808,155▼ $131,466
Total Liabilities and Net Assets / Fund Balance$953,486$826,371▼ $127,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,100$1,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$272,818$80,000▲ $40,719-$386,623
2015$216,733$80,000▼ $15,246-$272,818
2014$225,107-▲ $620-$216,723
2013$163,510$50,000▲ $18,137-$225,107
2012$156,620-▲ $6,890-$163,510
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Drew SkinnerExecutive DirectorFT$70,875$70,875

Board Members and Trustees

NameTitle
Milton VelezChairman
Brooke A McDowellBoard member
Deidre D WrightBoard member
Eric DaelhousenBoard member
Gordon PfeilBoard member
Mary KrispinBoard member
Matthew R McGowenBoard member
Olga VelezBoard member
Randolph E RichardsonBoard member
Rebekah PalmerBoard member
James PettyDirector Emeritus
Dorothy BoersmaSecretary
Donald SpoonerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,106,763
Program Service Revenue
$0
Investment Income
$1,731
Other Revenue
$0
All Other Contributions
$1,106,763
Change in Net Assets
$-171,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108,494
Revenue Not Reported on Form 990
$40,052
Total Revenue per Audited Statements
$1,148,546
Total Revenue per Form 990
$1,108,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,055,513
Salaries, Compensation, and Employee Benefits$158,099
Total Fundraising Expense$101,813
Other Expenses$66,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,055,513--$1,055,513
Current Officers, Directors, Trustees, and Key Employees$16,087$23,400$33,638$73,125
Other Salaries and Wages$13,783$20,048$28,819$62,650
Occupancy$5,282$7,180$6,530$18,992
Payroll Taxes$2,176$3,164$4,549$9,889
Other Employee Benefits$2,094$3,046$4,378$9,518
Fees for Services Accounting-$5,500-$5,500
All Other Expenses-$3,742$1,322$5,064
Conferences and Meetings--$4,791$4,791
Fees for Services Other$295$598$3,339$4,232
Pension Plan Contributions$642$933$1,342$2,917
Other Expenses$846$846$1,129$2,821
Insurance$523$523$1,570$2,616
Travel-$1,082$1,082$2,164
Office Expenses-$1,688-$1,688
Total Functional Expenses$1,099,463$78,736$101,813$1,280,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,280,012
Total Expenses per Audited Statements$1,280,012
Total Expenses per Form 990$1,280,012
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The City SchoolPhildelphia, PA-Scholarships$109,903
Cedar Grove Christian AcademyPhiladelphia, PA-Scholarships$73,320
Cornerstone Christian AcademyPhiladelphia, PA-Scholarships$60,970
Hunting Park Christian AcadPhiladelphia, PA-Scholarships$60,592
Intl Christian High SchoolPhiladelphia, PA-Scholarships$45,590
Phil-mont Christian AcademyErdenheim, PA-Scholarships$35,720
Delaware County Christian SchNewtown Square, PA-Scholarships$35,524
The Christian AcademyBrookhaven, PA-Scholarships$29,610
Timothy AcademyPhiladelphia, PA-Scholarships$27,730
Beulah Baptist ChristiPhiladelphia, PA-Scholarships$25,615
Urban Promise AcademyPennsauken, NJ-Scholarships$22,090
Logan Hope SchoolPhiladelphia, PA-Scholarships$21,385
Penn Christian AcademyNorristown, PA-Scholarships$18,095
Camden ForwardCamden, NJ-Scholarships$17,860
Bensalem Baptist SchoolBensalem, PA-Scholarships$16,215
Blair Christian AcademyPhiladelphia, PA-Scholarships$14,570
Philadelphia Classical SchoolPhiladelphia, PA-Scholarships$13,630
Lehigh Valley Christian SchCatasauqua, PA-Scholarships$13,160
Spring Garden AcademyPhiladelphia, PA-Scholarships$11,985
Fredrick Douglass ChristianChester, PA-Scholarships$11,515
Calvary Temple Christian AcadPhiladelphia, PA-Scholarships$10,575
Open Door Christian AcademyFort Washington, PA-Scholarships$8,225
Christopher Dock Mennonite ScLansdale, PA-Scholarships$7,520
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There is a married couple who are both Board Members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is sent to the finance committee for review and input or comment.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees and board members sign a conflict of interest statement annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization feels the Executive Director position could not be compared to the responsibility level for most not-for-profit presidents or executive directors, because of the various roles he must take on and the time associated with those roles. Therefore, it was made comparable to the pay of the Chief Development Officer of a small to medium sized charity.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for the office manager was set by contact with similar organizations as to the rate of pay for this position.”

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

“The organization's statements are available on the web site and through the Bureau of Charitable Organizations of the Commonwealth of PA.”

Filing and Contact Details

Filer

Filer Name
Childrens Jubilee Fund
EIN
31-1540887
Phone
2152339866
Address
3901B Main Street, Philadelphia, PA 19127

Signing Officer

Name
Drew Skinner
Title
Executive Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
1

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To replenish the unrestricted net asset balance for scholarships.”

Part X : FIN48 Footnote

“The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for tax periods in progress.The Organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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IRS990/Desc0The organization exists to raise and distribute scholarship funds to provide access for low-income, urban, K-12 youth to attend Christian schools. Jubilee provides partial scholarship for families with a household income of under $44,000, so that their children will have access to one of our 25 network Christian schools.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Board member
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IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide need based scholarships
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0808155
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01688
IRS990/OfficeExpensesGrp/TotalAmt01688
IRS990/OfficerMailingAddressInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02094
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IRS990/OtherExpensesGrp/Desc0Miscellaneous
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IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt04646
IRS990/OtherExpensesGrp/FundraisingAmt12780
IRS990/OtherExpensesGrp/FundraisingAmt21898
IRS990/OtherExpensesGrp/FundraisingAmt31129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21899
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IRS990/OtherExpensesGrp/TotalAmt14634
IRS990/OtherExpensesGrp/TotalAmt23797
IRS990/OtherExpensesGrp/TotalAmt32821
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013783
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IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03164
IRS990/PayrollTaxesGrp/ProgramServicesAmt02176
IRS990/PayrollTaxesGrp/TotalAmt09889
IRS990/PensionPlanContributionsGrp/FundraisingAmt01342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0642
IRS990/PensionPlanContributionsGrp/TotalAmt02917
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0386623
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01220386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0935580
IRS990/PYInvestmentIncomeAmt06767
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IRS990/PYSalariesCompEmpBnftPaidAmt0158883
IRS990/PYTotalExpensesAmt01155956
IRS990/PYTotalRevenueAmt01227153
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-171518
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0696505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0614800
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,371
Liabilities
$18,216
Net assets
$808,155
Revenue
$1,108,494
Expenses
$1,280,012
Net income
-$171,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.17$0.45$0.28
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.54$0.55$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.40$0.51$0.63$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.71$0.74$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.57$0.75$0.66$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.75$0.69$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.59$0.85$1.09$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.11$1.28$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.32$0.87$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.70$0.62$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.55