Civic Intelligence

Jackie Joyner-Kersee Foundation

990 • Fiscal year 2016 • EIN 37-1347709

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$99,529

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

51%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,542,505

Up $1,284,994 (+24%) from 2015

Net Assets

Up

$6,407,635

Up $1,443,483 (+29%) from 2015

Liabilities

Down

$134,870

Down $158,489 (-54%) from 2015

Revenue

Up

$2,947,983

Up $994,339 (+51%) from 2015

Expenses

Up

$1,504,500

Up $43,202 (+3.0%) from 2015

Net Income

Up

$1,443,483

Up $951,137 (+193%) from 2015

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

2016

Assets$6,542,505
Liabilities$134,870
Net Assets$6,407,635

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

2016

Revenue$2,947,983
Expenses$1,504,500
Net Income$1,443,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,055,251
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.

To instill youth in the Greater East St. Louis area with the dream, drive and determination necessary to succeed in academics, athletics and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,905,550$6,376,671▲ $1,471,121
Cash and Non-Interest-Bearing Accounts$239,406$142,509▼ $96,897
Savings and Temporary Cash Investments$24,738$0▼ $24,738
Pledges and Grants Receivable$87,817$23,325▼ $64,492
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,257,511$6,542,505▲ $1,284,994
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$113,842$98,437▼ $15,405
Mortgage Notes Payable Secured by Investment Property$50,000--
Deferred Revenue$129,517$36,433▼ $93,084
Total Liabilities$293,359$134,870▼ $158,489
Net Assets / Fund Balance
Unrestricted Net Assets$4,842,092$6,407,054▲ $1,564,962
Temporarily Rstr Net Assets$122,060$581▼ $121,479
Total Net Assets Fund Balance$4,964,152$6,407,635▲ $1,443,483
Total Liabilities and Net Assets / Fund Balance$5,257,511$6,542,505▲ $1,284,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,194,996$3,965,108-
Other Land Buildings$22,125$125,375-
Land$43,098--
Equipment$116,452$240,059-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pamela CoaxumTrusteeFT$99,529$99,529
Michael Greenfield DrDirector of Facilities & ProgramsFT$74,845$74,845

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Plocher Construction CompanyConstruction2808 Thole Plocher Rd, Highland, IL 62249$1,700,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,245,418
Program Service Revenue
$79,144
Investment Income
$-176
Other Revenue
$623,597
All Other Contributions
$1,998,660
Change in Net Assets
$1,443,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,947,983
Total Revenue per Audited Statements
$2,947,983
Total Revenue per Form 990
$2,947,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910,046
Salaries, Compensation, and Employee Benefits$594,454
Total Fundraising Expense$23,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$334,976-$334,976
Other Salaries and Wages$125,619$193,192-$318,811
Current Officers, Directors, Trustees, and Key Employees$18,711$155,663-$174,374
All Other Expenses$84,957$83,353$110$168,420
Other Employee Benefits$9,098$42,556-$51,654
Other Expenses$49,340$1,000$1,063$50,340
Payroll Taxes$16,218$33,397-$49,615
Fees for Services Accounting-$35,750-$35,750
Fees for Services Other$607$4,813$21,411$26,831
Insurance-$25,379-$25,379
Travel$9,785$2,485$66$12,336
Advertising$419$4,663$752$5,834
Fees for Services Legal-$4,127-$4,127
Conferences and Meetings-$3,239-$3,239
Office Expenses$55$2,881-$2,936
Interest-$955-$955
Total Functional Expenses$376,383$1,104,715$23,402$1,504,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,504,500
Total Expenses per Audited Statements$1,504,500
Total Expenses per Form 990$1,504,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$445,804
Fundraising Direct Expenses$107,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Gala$413,882$388,882$31,371$357,511
2016 Golf Scramble$76,172$56,922$10,071$46,851
Total Events$490,054$445,804$107,268$338,536
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
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, Line 11B: Form 990 Review Process

The Finance Committee Reviews the 990 before being submitted

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

Board Committee meet each month to discuss and review relevant policies

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

Executive Committee supervises the ED, and therefore that team does the evaluation. The Executive Committee is also responsible for getting relevant information regarding the compensation of the Executive Director

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

Financial Statements are available upon request

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 A Ripplemeyer
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Fennoy
Formed
2000
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
57
Volunteers
200

Preparer

Firm
Hauk Kruse & Associates LLC
Address
721 EMERSON RD STE 120, SAINT LOUIS, MO 63141-6769
Preparer
Rudolf WE Kruse III
Phone
3149934285
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Athletic Equipment: Column (A) - Total = $2268; Column (B) - Program Services = $2268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Athletic Supplies: Column (A) - Total = $20791; Column (B) - Program Services = $20791; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Awards: Column (A) - Total = $629; Column (B) - Program Services = $0; Column (C) - Management & General = $629; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bad Debt: Column (A) - Total = $4452; Column (B) - Program Services = $825; Column (C) - Management & General = $3627; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank Charges: Column (A) - Total = $1613; Column (B) - Program Services = $0; Column (C) - Management & General = $1613; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Books and Subscriptions: Column (A) - Total = $1117; Column (B) - Program Services = $0; Column (C) - Management & General = $1117; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Charitable Contributions : Column (A) - Total = $10000; Column (B) - Program Services = $0; Column (C) - Management & General = $10000; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Concession Supplies: Column (A) - Total = $8546; Column (B) - Program Services = $0; Column (C) - Management & General = $8546; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues and Subscriptions: Column (A) - Total = $145; Column (B) - Program Services = $0; Column (C) - Management & General = $145; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Equipment Rental: Column (A) - Total = $20305; Column (B) - Program Services = $0; Column (C) - Management & General = $20305; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Janitorial: Column (A) - Total = $11401; Column (B) - Program Services = $0; Column (C) - Management & General = $11401; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meals and Entertainment: Column (A) - Total = $6709; Column (B) - Program Services = $4605; Column (C) - Management & General = $2082; Column (D) - Fundraising = $22

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous: Column (A) - Total = $424; Column (B) - Program Services = $100; Column (C) - Management & General = $324; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $312; Column (D) - Fundraising = $88

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $4158; Column (B) - Program Services = $525; Column (C) - Management & General = $3633; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Program Employees: Column (A) - Total = $2080; Column (B) - Program Services = $2080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Program Membership Fee: Column (A) - Total = $5201; Column (B) - Program Services = $5201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Program Supplies: Column (A) - Total = $47213; Column (B) - Program Services = $46897; Column (C) - Management & General = $316; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Property Tax: Column (A) - Total = $56; Column (B) - Program Services = $0; Column (C) - Management & General = $56; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Security: Column (A) - Total = $7982; Column (B) - Program Services = $0; Column (C) - Management & General = $7982; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Staff Development: Column (A) - Total = $450; Column (B) - Program Services = $275; Column (C) - Management & General = $175; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $4923; Column (B) - Program Services = $1390; Column (C) - Management & General = $3533; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $7557; Column (B) - Program Services = $0; Column (C) - Management & General = $7557; Column (D) - Fundraising = $0

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