Civic Intelligence

Jackie Joyner-Kersee Foundation

990 • Fiscal year 2018 • EIN 37-1347709

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.JJKFOUNDATION.ORG

View Organization Page

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

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$125,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,626,553

Up $1,084,048 (+17%) from 2016

Net Assets

Up

$7,444,352

Up $1,036,717 (+16%) from 2016

Liabilities

Up

$182,201

Up $47,331 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin88th percentile

Revenue

Down

$2,744,593

Down $203,390 (-6.9%) from 2016

Expenses

Up

$1,623,726

Up $119,226 (+7.9%) from 2016

Net Income

Down

$1,120,867

Down $322,616 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2018

Assets$7,626,553
Liabilities$182,201
Net Assets$7,444,352
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

2018

Revenue$2,744,593
Expenses$1,623,726
Net Income$1,120,867
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,859,102
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,129,156$5,785,341▼ $343,815
Cash and Non-Interest-Bearing Accounts$323,412$1,833,570▲ $1,510,158
Pledges and Grants Receivable$23,325--
Prepaid Expenses and Deferred Charges$37,105$7,253▼ $29,852
Accounts Receivable$5,200--
Investments in Publicly Traded Securities$30,850$389▼ $30,461
Total Assets$6,549,048$7,626,553▲ $1,077,505
Liabilities
Accounts Payable and Accrued Expenses$85,308$109,265▲ $23,957
Other Liabilities$31,956$36,503▲ $4,547
Deferred Revenue$36,433$36,433→ $0
Total Liabilities$153,697$182,201▲ $28,504
Net Assets / Fund Balance
Unrestricted Net Assets$6,369,768$7,444,352▲ $1,074,584
Temporarily Rstr Net Assets$25,583--
Total Net Assets Fund Balance$6,395,351$7,444,352▲ $1,049,001
Total Liabilities and Net Assets / Fund Balance$6,549,048$7,626,553▲ $1,077,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,698,547$4,486,139$10,184,686
Land$216,445-$216,445
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie Joyner-kerseeChairmanFT$125,000$125,000

Board Members and Trustees

NameTitle
Barbara FreelandTrustee
Brian K Leonard SrTrustee
Cameron LehamanTrustee
Chuck GulledgeTrustee
Drexel SmithTrustee
James McevillyTrustee
Jeffery L ReedTrustee
Jerina PhillipsTrustee
Joseph MarkTrustee
Keith WardTrustee
Mark MestemacherTrustee
Mark S SchollTrustee
Robert ChambersTrustee
Stephen BarrTrustee
Michelle K SherodSecretary
Lorri a RipplemeyerTreasurer
Alex FennoyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,773,809
Program Service Revenue
$80,986
Investment Income
$25,669
Other Revenue
$864,129
All Other Contributions
$1,224,909
Change in Net Assets
$1,120,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,744,593
Total Revenue per Audited Statements
$2,744,593
Total Revenue per Form 990
$2,744,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,013,056
Salaries, Compensation, and Employee Benefits$610,670
Total Fundraising Expense$1,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,032$263,034-$399,066
Depreciation Depletion-$362,383-$362,383
Current Officers, Directors, Trustees, and Key Employees$42,500$82,500-$125,000
All Other Expenses$57,447$33,690-$91,137
Other Expenses$48,222$42,597-$48,222
Fees for Services Legal$1,896$45,267-$47,163
Other Employee Benefits$14,725$28,583-$43,308
Payroll Taxes$14,721$28,575-$43,296
Fees for Services Other$12,288$14,933$1,700$28,921
Insurance-$27,605-$27,605
Travel$16,479$5,328-$21,807
Office Expenses-$3,510-$3,510
Advertising$1,632$1,052-$2,684
Interest-$803-$803
Total Functional Expenses$555,257$1,066,769$1,700$1,623,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,623,726
Total Expenses per Audited Statements$1,623,726
Total Expenses per Form 990$1,623,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$649,171
Fundraising Direct Expenses$114,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Gala$613,838$579,388$12,218$567,170
2018 Golf Scram$79,793$69,783$1,825$67,958
Total Events$693,631$649,171$114,509$534,662
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$22,126
Non Current Capital Lease Liability$11,122
Current Capital Lease Liability$3,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“The finance commitee reviews the 990 before being submitted”

Form 990, Page 6, Part VI, Line 12C

“Board committee meet each month to discuss and review relevant policies”

Form 990, Page 6, Part VI, Line 15A

“Executive committee supervises the ed, and therefore that team does the ev aluation. The executive committee is also responsible for getting relevan t information regarding the compensation of the executive director”

Form 990, Page 6, Part VI, Line 19

“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
Phone
6182745437
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorri a Ripplemeyer
Formed
2000
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
42

Preparer

Firm
Hauk Kruse and Associates LLC
Address
600 EMERSON RD STE 124, SAINT LOUIS, MO 63141
Preparer
Rudolf We Kruse Iii
Phone
3149934285
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Enable youth to become proficient in basic disiplines, by applying learning to everyday situations and embracing technology to academic and career success. Learning through various mediums including sports, fitness, recreational activities ect.”

Form 990, Part XI, Line 9

“Book to tax adjustment for depreciation 0 book to tax adjustment for depreciation -71,866 total -71,866”

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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,626,553
Liabilities
$182,201
Net assets
$7,444,352
Revenue
$2,744,593
Expenses
$1,623,726
Net income
$1,120,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$24.7$22.6$17.4$4.93$12.5
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.86$9.40$4.37$4.06$0.30
2022Detailed filing. Detailed filing data is available for this year.$9.54$0.44$9.10$4.87$3.70$1.17
2021Detailed filing. Detailed filing data is available for this year.$8.63$0.43$8.20$3.36$2.63$0.72
2020Detailed filing. Detailed filing data is available for this year.$7.80$0.34$7.46$2.53$2.20$0.33
2019Detailed filing. Detailed filing data is available for this year.$7.29$0.21$7.08$1.54$1.92$0.38
2018Detailed filing. Detailed filing data is available for this year.$7.63$0.18$7.44$2.74$1.62$1.12
2016Detailed filing. Detailed filing data is available for this year.$6.54$0.13$6.41$2.95$1.50$1.44
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.29$4.96$1.95$1.46$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.61$0.14$4.47$0.84$0.97$0.13