Civic Intelligence

Jackie Joyner-Kersee Foundation

990 • Fiscal year 2019 • EIN 37-1347709

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$124,530

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

18th percentile

-4.4%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$7,287,489

Down $339,064 (-4.4%) from 2018

Net Assets

Down

$7,076,538

Down $367,814 (-4.9%) from 2018

Liabilities

Up

$210,951

Up $28,750 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin11th percentile

Revenue

Down

$1,543,818

Down $1,200,775 (-44%) from 2018

Expenses

Up

$1,924,769

Up $301,043 (+19%) from 2018

Net Income

Down

-$380,951

Down $1,501,818 (-134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$7,287,489
Liabilities$210,951
Net Assets$7,076,538
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$1,543,818
Expenses$1,924,769
Net Income-$380,951
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$1,678,353
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$5,785,341$5,709,308▼ $76,033
Cash and Non-Interest-Bearing Accounts$1,833,570$1,577,037▼ $256,533
Investments in Publicly Traded Securities$389$648▲ $259
Prepaid Expenses and Deferred Charges$7,253$496▼ $6,757
Total Assets$7,626,553$7,287,489▼ $339,064
Liabilities
Accounts Payable and Accrued Expenses$109,265$123,410▲ $14,145
Other Liabilities$36,503$51,108▲ $14,605
Deferred Revenue$36,433$36,433→ $0
Total Liabilities$182,201$210,951▲ $28,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,444,352$7,076,538▼ $367,814
Total Net Assets Fund Balance$7,444,352$7,076,538▼ $367,814
Total Liabilities and Net Assets / Fund Balance$7,626,553$7,287,489▼ $339,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,449,252$4,871,827$10,321,079
Land$216,445-$216,445
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie Joyner-kerseeChairmanFT$124,530$124,530

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
Kendall NorisTrustee
Mark MestemacherTrustee
Mark S SchollTrustee
Michelle K SherodTrustee
Robert ChambersTrustee
Stephen BarrTrustee
Lorri a RipplemeyerTreasurer
Alex FennoyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$520,507
Program Service Revenue
$74,165
Investment Income
$18,197
Other Revenue
$930,949
All Other Contributions
$148,694
Change in Net Assets
$-380,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,543,818
Total Revenue per Audited Statements
$1,543,818
Total Revenue per Form 990
$1,543,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,119,826
Salaries, Compensation, and Employee Benefits$804,943
Total Fundraising Expense$34,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,484$404,624-$563,108
Depreciation Depletion-$318,158-$318,158
Comp Disqual Persons$42,500$82,030-$124,530
All Other Expenses$105,411$13,287$3,986$122,684
Other Expenses$2,725$71,319$665$74,709
Payroll Taxes$17,515$42,411-$59,926
Insurance-$58,757-$58,757
Other Employee Benefits$16,771$40,608-$57,379
Fees for Services Accounting$1,084$44,573-$45,657
Fees for Services Other$11,841$307$15,220$27,368
Travel$18,046$4,246$528$22,820
Office Expenses$25$12,640$366$13,031
Advertising$550$575$172$1,297
Interest$645--$645
Total Functional Expenses$561,898$1,328,687$34,184$1,924,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,924,769
Expenses per Audited Statements$1,911,632
Total Expenses per Audited Statements$1,911,632
Expenses Not Reported on Financial Statements$13,137
Other Expense Adjustments$13,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$754,476
Fundraising Direct Expenses$134,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Gala$629,676$629,676$15,909$613,767
2019 Intern. Wo$40,750$40,750$336$40,414
Total Events$754,476$754,476$134,535$619,941
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$39,986
Non Current Capital Lease Liability$7,701
Current Capital Lease Liability$3,421
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 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
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
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorri a Ripplemeyer
Formed
2000
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
45

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 / tax depreciation difference 13,137 book to tax adjustment for depreciation 0 book to tax adjustment for depreciation 0 total 13,137”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 13,137”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/MissionDesc0TO INSTILL YOUTH IN THE GREATER EAST ST. LOUIS AREA WITH THE DREAM, DRIVE AND DETERMINATION NEXESSARY TO SUCCEED IN ACADEMICS, ATHLETICS AND LEADERSHIP.
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IRS990/OtherChangesInNetAssetsAmt013137
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt017515
IRS990/PayrollTaxesGrp/TotalAmt059926
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0LORRI A RIPPLEMEYER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074165
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENABLE 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.
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IRS990/PYOtherRevenueAmt0864129
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,287,489
Liabilities
$210,951
Net assets
$7,076,538
Revenue
$1,543,818
Expenses
$1,924,769
Net income
-$380,951
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