Civic Intelligence

St. Joseph Junior Foundation Inc.

990 • Fiscal year 2013 • EIN 38-1558024

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileWWW.SJJF.ORG
PO Box 585Saint Joseph, MI 49085

(269) 983-2212

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

58th percentile

5.1%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$935,088

Up $45,515 (+5.1%) from 2012

Net Assets

Up

$933,673

Up $44,177 (+5.0%) from 2012

Liabilities

Up

$1,415

Up $1,338 (+1738%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin87th percentile

Revenue

$116,598

No earlier filing loaded for comparison.

Expenses

Down

$72,421

Down $921 (-1.3%) from 2012

Net Income

$44,177

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $865,883Liabilities 2010: $19,464Net Assets 2010: $846,4192010Assets 2011: $858,043Liabilities 2011: $13,385Net Assets 2011: $844,6582011Assets 2012: $889,573Liabilities 2012: $77Net Assets 2012: $889,4962012Assets 2013: $935,088Liabilities 2013: $1,415Net Assets 2013: $933,6732013Assets 2014: $952,352Liabilities 2014: $25Net Assets 2014: $952,3272014Assets 2015: $952,377Liabilities 2015: $0Net Assets 2015: $952,3772015Assets 2016: $971,055Liabilities 2016: $0Net Assets 2016: $971,0552016Assets 2017: $1,050,193Liabilities 2017: $166Net Assets 2017: $1,050,0272017Assets 2018: $1,006,934Liabilities 2018: $0Net Assets 2018: $1,006,9342018Assets 2019: $1,100,061Liabilities 2019: $0Net Assets 2019: $1,100,0612019Assets 2020: $1,205,575Liabilities 2020: $0Net Assets 2020: $1,205,5752020Assets 2021: $1,305,114Liabilities 2021: $0Net Assets 2021: $1,305,1142021Assets 2022: $1,160,664Liabilities 2022: $0Net Assets 2022: $1,160,6642022Assets 2023: $1,233,064Liabilities 2023: $0Net Assets 2023: $1,233,0642023Assets 2024: $1,293,760Liabilities 2024: $0Net Assets 2024: $1,293,7602024

Highlighted filing

2013

Assets$935,088
Liabilities$1,415
Net Assets$933,673
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KRevenue 2010: $147,889Expenses 2010: $53,104Net Income 2010: $94,7852010Revenue 2011: $72,407Expenses 2011: $74,168Net Income 2011: -$1,7612011Expenses 2012: $73,3422012Revenue 2013: $116,598Expenses 2013: $72,421Net Income 2013: $44,1772013Revenue 2014: $96,699Expenses 2014: $78,045Net Income 2014: $18,6542014Revenue 2015: $86,113Expenses 2015: $86,063Net Income 2015: $502015Revenue 2016: $123,540Expenses 2016: $104,862Net Income 2016: $18,6782016Revenue 2017: $183,132Expenses 2017: $104,160Net Income 2017: $78,9722017Revenue 2018: $90,470Expenses 2018: $109,339Net Income 2018: -$18,8692018Revenue 2019: $82,946Expenses 2019: $100,068Net Income 2019: -$17,1222019Revenue 2020: $107,670Expenses 2020: $96,273Net Income 2020: $11,3972020Revenue 2021: $156,340Expenses 2021: $130,156Net Income 2021: $26,1842021Revenue 2022: $74,357Expenses 2022: $120,936Net Income 2022: -$46,5792022Revenue 2023: $111,998Expenses 2023: $129,079Net Income 2023: -$17,0812023Revenue 2024: $182,933Expenses 2024: $136,363Net Income 2024: $46,5702024

Highlighted filing

2013

Revenue$116,598
Expenses$72,421
Net Income$44,177
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$116,598
Mission and Program Overview

Mission

The st joseph junior foundation inc is engaged in the activity of providing sailing and water safety training to students and adults in southwestern michigan

The st joseph junior foundation is engaged in the activity of providing sailing and water safety training to children and adults in southwest lower michigan

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$611,141$664,999▲ $53,858
Land, Buildings, and Equipment, Net$253,941$234,619▼ $19,322
Cash and Non-Interest-Bearing Accounts$22,702$33,681▲ $10,979
Prepaid Expenses and Deferred Charges$1,789$1,789→ $0
Total Assets$889,573$935,088▲ $45,515
Liabilities
Accounts Payable and Accrued Expenses$77$1,415▲ $1,338
Total Liabilities$77$1,415▲ $1,338
Net Assets / Fund Balance
Unrestricted Net Assets$889,496$933,673▲ $44,177
Total Net Assets Fund Balance$889,496$933,673▲ $44,177
Total Liabilities and Net Assets / Fund Balance$889,573$935,088▲ $45,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,289$83,946$226,235
Equipment$22,077$118,980$141,057
Land$70,253-$70,253

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$410,597---$410,597
2012$410,597---$410,597
2011$410,597---$410,597
2010$410,597---$410,597
2009$500,144-▼ $89,547-$410,597
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Eric MallenPresident
Jonathan VeersmaVice President
Karen LaetzSecretary
Mark GiffelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,286
Program Service Revenue
$27,358
Investment Income
$66,858
Other Revenue
$4,096
Change in Net Assets
$44,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,194
Salaries, Compensation, and Employee Benefits$24,227
Total Fundraising Expense$2,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,505--$22,505
Depreciation Depletion$20,971--$20,971
Insurance$1,040$5,967-$7,007
Royalties-$2,804$263$3,067
Office Expenses-$2,315$593$2,908
Advertising-$2,320$427$2,747
Other Expenses$2,509$834-$2,509
Payroll Taxes$1,722--$1,722
Fees for Services Other-$400$762$1,162
All Other Expenses-$385-$385
Total Functional Expenses$55,351$15,025$2,045$72,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“The finance committee reviewed the 2013 federal form 990 before submission to the internal revenue service.”

Governing documents etc available to public Part VI line 19

“Any and all corporate documents are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
38-1558024

Signing Officer

Name
Mark a Giffels
Title
Treasurer
Phone
2699832212
Signed
2014-04-24
Discuss with paid preparer
No

Organization Details

Formed
1953
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
13

Preparer

Preparer
James V Hartwell
Phone
2699832212
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0889573
IRS990/TotalAssetsEOYAmt0935088
IRS990/TotalAssetsGrp/BOYAmt0889573
IRS990/TotalAssetsGrp/EOYAmt0935088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018286
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02045
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055351
IRS990/TotalFunctionalExpensesGrp/TotalAmt072421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077
IRS990/TotalLiabilitiesEOYAmt01415
IRS990/TotalLiabilitiesGrp/BOYAmt077
IRS990/TotalLiabilitiesGrp/EOYAmt01415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0889496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0933673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055351
IRS990/TotalProgramServiceRevenueAmt027358
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116598
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0889573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0935088
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0933673
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SJJF.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A GIFFELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02699832212
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST JOSEPH JUNIOR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0381558024
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 585
ReturnHeader/Filer/USAddress/City0SAINT JOSEPH
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382888414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hartwell & Wolf
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10206 Court Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Saint Joseph
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049085
ReturnHeader/PreparerPersonGrp/PhoneNum02699832212
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James V Hartwell
ReturnHeader/ReturnTs02014-05-15T12:01:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,088
Liabilities
$1,415
Net assets
$933,673
Revenue
$116,598
Expenses
$72,421
Net income
$44,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.18$0.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.11$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.07$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.16$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.11$0.10$0.01
2019Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.08$0.10$0.02
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.09$0.11$0.02
2017Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.18$0.10$0.08
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.12$0.10$0.02
2015Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.10$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.12$0.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.07
2011Summary only. Only limited summary data is available for this year.$0.86$0.01$0.84$0.07$0.07$0.00
2010Summary only. Only limited summary data is available for this year.$0.87$0.02$0.85$0.15$0.05$0.09