Civic Intelligence

Joseph Academy Foundation Inc.

990 • Fiscal year 2020 • EIN 36-3474528

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 30, 2021

Organization ProfileN/A
1101 E Gregory StDes Plaines, IL 60016

(847) 803-1930

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

259%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$195,403

Down $138,966 (-42%) from 2019

Net Assets

Down

$192,403

Down $95,549 (-33%) from 2019

Liabilities

Down

$3,000

Down $43,417 (-94%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Up

$397,420

Up $286,697 (+259%) from 2019

Expenses

Up

$261,363

Up $251,608 (+2579%) from 2019

Net Income

Up

$136,057

Up $35,089 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2013: $264,191Liabilities 2013: $325Net Assets 2013: $263,8662013Assets 2014: $54,297Liabilities 2014: $20,765Net Assets 2014: $33,5322014Assets 2015: $37,325Liabilities 2015: $13,200Net Assets 2015: $24,1252015Assets 2016: $74,959Liabilities 2016: $12,700Net Assets 2016: $62,2592016Assets 2017: $161,097Liabilities 2017: $0Net Assets 2017: $161,0972017Assets 2018: $208,651Liabilities 2018: $21,667Net Assets 2018: $186,9842018Assets 2019: $334,369Liabilities 2019: $46,417Net Assets 2019: $287,9522019Assets 2020: $195,403Liabilities 2020: $3,000Net Assets 2020: $192,4032020Assets 2021: $195,921Liabilities 2021: $15,000Net Assets 2021: $180,9212021Assets 2022: $160,527Liabilities 2022: $16,000Net Assets 2022: $144,5272022Assets 2023: $234,348Liabilities 2023: $3,000Net Assets 2023: $231,3482023

Highlighted filing

2020

Assets$195,403
Liabilities$3,000
Net Assets$192,403
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200K-$400KRevenue 2013: $77,524Expenses 2013: $91,003Net Income 2013: -$13,4792013Revenue 2014: $58,499Expenses 2014: $288,833Net Income 2014: -$230,3342014Revenue 2015: $44,335Expenses 2015: $53,742Net Income 2015: -$9,4072015Revenue 2016: $62,279Expenses 2016: $24,145Net Income 2016: $38,1342016Revenue 2017: $110,752Expenses 2017: $11,916Net Income 2017: $98,8362017Revenue 2018: $41,877Expenses 2018: $15,990Net Income 2018: $25,8872018Revenue 2019: $110,723Expenses 2019: $9,755Net Income 2019: $100,9682019Revenue 2020: $397,420Expenses 2020: $261,363Net Income 2020: $136,0572020Revenue 2021: $386,095Expenses 2021: $397,577Net Income 2021: -$11,4822021Revenue 2022: $45,605Expenses 2022: $81,999Net Income 2022: -$36,3942022Revenue 2023: $79,037Expenses 2023: $4,218Net Income 2023: $74,8192023

Highlighted filing

2020

Revenue$397,420
Expenses$261,363
Net Income$136,057
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 30, 2021
Return Version
2019v5.2
Gross Receipts
$399,178
Mission and Program Overview

Mission

Joseph academy foundation was established in the spring of 1986 to support joseph academy inc - a non-profit special education school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,998$54,509▲ $39,511
Loans From Officers Directors$46,417$3,000▼ $43,417
Prepaid Expenses and Deferred Charges-$894-
Total Assets$334,369$195,403▼ $138,966
Other Assets Total$319,371$140,000▼ $179,371
Liabilities
Total Liabilities$46,417$3,000▼ $43,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,952$152,403▼ $135,549
Net Assets With Donor Restrictions$0$40,000▲ $40,000
Total Net Assets Fund Balance$287,952$192,403▼ $95,549
Total Liabilities and Net Assets / Fund Balance$334,369$195,403▼ $138,966

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$140,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert NoonePresident
Catherine SchackVice-president
Kathleen BrownTrustee
Ken CozziTrustee
Greg WernischSecretary
Tom McquillanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,087
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,333
All Other Contributions
$22,087
Change in Net Assets
$136,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$397,420
Total Revenue per Form 990
$397,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$227,000
Other Expenses$34,363
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$227,000--$227,000
Fees for Services Other$19,039$3,451-$22,490
Fees for Services Accounting-$4,020-$4,020
Office Expenses-$1,831-$1,831
Insurance-$585-$585
Other Expenses$3,969$127-$127
Total Functional Expenses$250,008$11,355$0$261,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,363
Total Expenses per Audited Statements$261,363
Total Expenses per Form 990$261,363
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Joseph Academy IncDes Plaines, IL501c3Assist With Building Rent, Teacher Training and Student Education$227,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,091
Fundraising Direct Expenses$1,758
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
Loans from Officers, Directors, Trustees, and Key Employees$46,417$3,000▼ $43,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The president and treasurer of the board review the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's financial and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Joseph Academy Foundation Inc
EIN
36-3474528
Phone
8478031930
Address
1101 E GREGORY ST, DES PLAINES, IL 60016

Signing Officer

Name
Robert Noone
Title
President
Phone
8478031930
Signed
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Noone
Formed
1986
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
Preparer
James O Giese
Phone
8479410100
Supplemental Narrative

Additional Explanations

FORM 990; PART XII, LINE 2C

“This is the first year the organization has had their financial statements audited. No prior year process for selecting an audit firm existed.”

Raw XML Appendix379 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHLEEN BROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt03000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER OF THE BOARD REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS THE FIRST YEAR THE ORGANIZATION HAS HAD THEIR FINANCIAL STATEMENTS AUDITED. NO PRIOR YEAR PROCESS FOR SELECTING AN AUDIT FIRM EXISTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990; PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0334369
IRS990/TotalAssetsEOYAmt0195403
IRS990/TotalAssetsGrp/BOYAmt0334369
IRS990/TotalAssetsGrp/EOYAmt0195403
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0382087
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046417
IRS990/TotalLiabilitiesEOYAmt03000
IRS990/TotalLiabilitiesGrp/BOYAmt046417
IRS990/TotalLiabilitiesGrp/EOYAmt03000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192403
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250008
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397420
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195403
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 E GREGORY ST
IRS990/USAddress/CityNm0DES PLAINES
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060016
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT NOONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08478031930
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH ACADEMY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0363474528
ReturnHeader/Filer/PhoneNum08478031930
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 E GREGORY ST
ReturnHeader/Filer/USAddress/CityNm0DES PLAINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 TRI-STATE INTERNATIONAL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLNSHIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060069
ReturnHeader/PreparerPersonGrp/PhoneNum08479410100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES O GIESE
ReturnHeader/ReturnTs02021-07-15T14:26:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,403
Liabilities
$3,000
Net assets
$192,403
Revenue
$397,420
Expenses
$261,363
Net income
$136,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$0.79$0.04$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.16$1.45$0.46$0.82$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.15$1.81$3.86$3.98$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$3.97$2.61$1.36
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.46$2.88$1.11$0.10$1.01
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.22$1.87$0.42$0.16$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.11$0.12$0.99
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.62$0.62$0.24$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.24$0.44$0.54$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.21$0.34$0.58$2.89$2.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.78$0.91$0.13