Civic Intelligence

Jackie Joyner-Kersee Foundation

990 • Fiscal year 2014 • EIN 37-1347709

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

101 Jackie Joyner-Kersee CircleEast Saint Louis, IL 62204

(618) 274-5437

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$140,644

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$4,613,627

No earlier filing loaded for comparison.

Net Assets

$4,471,806

No earlier filing loaded for comparison.

Liabilities

$141,821

No earlier filing loaded for comparison.

Revenue

$841,528

No earlier filing loaded for comparison.

Expenses

$972,292

No earlier filing loaded for comparison.

Net Income

-$130,764

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2014: $4,613,627Liabilities 2014: $141,821Net Assets 2014: $4,471,8062014Assets 2015: $5,257,511Liabilities 2015: $293,359Net Assets 2015: $4,964,1522015Assets 2016: $6,542,505Liabilities 2016: $134,870Net Assets 2016: $6,407,6352016Assets 2018: $7,626,553Liabilities 2018: $182,201Net Assets 2018: $7,444,3522018Assets 2019: $7,287,489Liabilities 2019: $210,951Net Assets 2019: $7,076,5382019Assets 2020: $7,797,254Liabilities 2020: $337,091Net Assets 2020: $7,460,1632020Assets 2021: $8,631,994Liabilities 2021: $427,161Net Assets 2021: $8,204,8332021Assets 2022: $9,543,124Liabilities 2022: $444,686Net Assets 2022: $9,098,4382022Assets 2023: $10,263,525Liabilities 2023: $864,132Net Assets 2023: $9,399,3932023Assets 2024: $47,307,068Liabilities 2024: $24,719,724Net Assets 2024: $22,587,3442024

Highlighted filing

2014

Assets$4,613,627
Liabilities$141,821
Net Assets$4,471,806

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $841,528Expenses 2014: $972,292Net Income 2014: -$130,7642014Revenue 2015: $1,953,644Expenses 2015: $1,461,298Net Income 2015: $492,3462015Revenue 2016: $2,947,983Expenses 2016: $1,504,500Net Income 2016: $1,443,4832016Revenue 2018: $2,744,593Expenses 2018: $1,623,726Net Income 2018: $1,120,8672018Revenue 2019: $1,543,818Expenses 2019: $1,924,769Net Income 2019: -$380,9512019Revenue 2020: $2,531,191Expenses 2020: $2,196,955Net Income 2020: $334,2362020Revenue 2021: $3,358,244Expenses 2021: $2,634,054Net Income 2021: $724,1902021Revenue 2022: $4,871,398Expenses 2022: $3,703,407Net Income 2022: $1,167,9912022Revenue 2023: $4,365,384Expenses 2023: $4,064,429Net Income 2023: $300,9552023Revenue 2024: $17,429,122Expenses 2024: $4,934,207Net Income 2024: $12,494,9152024

Highlighted filing

2014

Revenue$841,528
Expenses$972,292
Net Income-$130,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$841,528
Mission and Program Overview

Mission

To instill youth in the greater east st. Louis area with the dream, drive and determination nexessary to succeed in academics, athletics and leadership.

It is the mission of the Jackie Joyner-Kersee Foundation to provide youth, adults and families with the resources to improve their quality of life and to enhance communities worldwide with special attention directed to East St. Louis, Il.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,689,582$4,415,569▼ $274,013
Cash and Non-Interest-Bearing Accounts$61,924$141,833▲ $79,909
Accounts Receivable$14,550$56,225▲ $41,675
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,766,056$4,613,627▼ $152,429
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$113,486$91,821▼ $21,665
Mortgage Notes Payable Secured by Investment Property$50,000$50,000→ $0
Total Liabilities$163,486$141,821▼ $21,665
Net Assets / Fund Balance
Unrestricted Net Assets$4,536,431$4,417,971▼ $118,460
Temporarily Rstr Net Assets$66,139$53,835▼ $12,304
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,602,570$4,471,806▼ $130,764
Total Liabilities and Net Assets / Fund Balance$4,766,056$4,613,627▼ $152,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,307,280$3,401,024$7,708,304
Equipment$10,085$192,376$202,461
Leasehold Improvements$36,875$110,625$147,500
Land$43,098-$43,098
Other Land Buildings$18,231$12,830$31,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johanna Wharton-StrongExecutive DirectorFT$100,000$19,634$100,000
Michael Greenfield DrDirector of Facilities & ProgramsFT$75,000$10,000$85,000
Angela M RobersonExecutive DirectorFT$54,000$14,225$54,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$804,510
Program Service Revenue
$37,018
Investment Income
$0
Other Revenue
$0
All Other Contributions
$328,907
Change in Net Assets
$-130,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$841,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$841,528
Total Revenue per Form 990
$841,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$814,655
Salaries, Compensation, and Employee Benefits$125,873
Total Fundraising Expense$89,575
Professional Fundraising Fees$31,764
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$277,284$0$277,284
Fees for Services Management$146,784$28,298$13,903$188,985
Current Officers, Directors, Trustees, and Key Employees$0$103,973$0$103,973
All Other Expenses$54,948$45,560$0$100,508
Occupancy$11,644$67,595$0$79,239
Office Expenses$47,958$9,122$7,818$64,898
Conferences and Meetings$2,800$1,607$36,090$40,497
Fees for Services Professional Fundraising--$31,764$31,764
Insurance$6,081$24,404$0$30,485
Fees for Services Accounting$1,800$19,937-$21,737
Payroll Taxes$0$12,479$0$12,479
Other Salaries and Wages$0$7,500$0$7,500
Travel$1,612$5,524$0$7,136
Advertising$2,050$1,051$0$3,101
Other Employee Benefits$0$1,921$0$1,921
Interest$0$785$0$785
Total Functional Expenses$275,677$607,040$89,575$972,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$972,292
Total Expenses per Audited Statements$972,292
Total Expenses per Form 990$972,292
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$31,764

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual GALA$348,204$348,204$69,628$278,576
Annual Golf Event$40,771$40,771$16,323$24,448
Total Events$388,975$388,975$85,951$303,024
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Section B, Line 11B

Yes copies of the 990 are made available to all board members

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

Each board member is required to sign a conflict of interest and disclosure statement

Form 990, Part VI, Section B, Line 15

The executive committee researched comparable organization Executive Director Salaries

Form 990, Part VI, Section C, Line 19

Upon written request all documents will be made available

Filing and Contact Details

Filer

Filer Name
Jackie Joyner-Kersee Foundation
EIN
37-1347709
Phone
6182745437
Address
101 Jackie Joyner-Kersee Circle, East Saint Louis, IL 62204

Signing Officer

Name
Lorri Ripplemeyer
Title
Board Treasurer
Phone
6182745437
Signed
2015-10-06

Organization Details

Principal Officer
Alex Fennoy
Formed
2000
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
75
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

These expense include items that could not be categorize Supplies used in sports programs and food related to after school programs

Form 990, Part XII, Line 1

Recommendation from External Auditors

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IRS990/Form990PartVIISectionAGrp/PersonNm14Mark S Scholl
IRS990/Form990PartVIISectionAGrp/PersonNm15Maureen Moore
IRS990/Form990PartVIISectionAGrp/PersonNm16Jackie Joyner-Kersee
IRS990/Form990PartVIISectionAGrp/PersonNm17Alex Fennoy
IRS990/Form990PartVIISectionAGrp/PersonNm18Lorri A Ripplemeyer
IRS990/Form990PartVIISectionAGrp/PersonNm19Michael Greenfield Dr
IRS990/Form990PartVIISectionAGrp/PersonNm20Angela M Roberson
IRS990/Form990PartVIISectionAGrp/PersonNm21Johanna Wharton-Strong
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Facilities & Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
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IRS990/MissionDesc0It is the mission of the Jackie Joyner-Kersee Foundation to provide youth and families with the resources to improve their quality of like and to enhance communities globally with special attention directed to Greater East St. Louis, Illinois
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