Civic Intelligence

St. Joseph Junior Foundation Inc.

990 • Fiscal year 2014 • EIN 38-1558024

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

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

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$952,352

Up $17,264 (+1.8%) from 2013

Net Assets

Up

$952,327

Up $18,654 (+2.0%) from 2013

Liabilities

Down

$25

Down $1,390 (-98%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin77th percentile

Revenue

Down

$96,699

Down $19,899 (-17%) from 2013

Expenses

Up

$78,045

Up $5,624 (+7.8%) from 2013

Net Income

Down

$18,654

Down $25,523 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2014

Assets$952,352
Liabilities$25
Net Assets$952,327
Open 2014 Filing

Operations Trend

Revenue Growth16th 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

2014

Revenue$96,699
Expenses$78,045
Net Income$18,654
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$96,699
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$664,999$679,069▲ $14,070
Land, Buildings, and Equipment, Net$234,619$242,093▲ $7,474
Cash and Non-Interest-Bearing Accounts$33,681$29,401▼ $4,280
Prepaid Expenses and Deferred Charges$1,789$1,789→ $0
Total Assets$935,088$952,352▲ $17,264
Liabilities
Accounts Payable and Accrued Expenses$1,415$25▼ $1,390
Total Liabilities$1,415$25▼ $1,390
Net Assets / Fund Balance
Unrestricted Net Assets$933,673$952,327▲ $18,654
Total Net Assets Fund Balance$933,673$952,327▲ $18,654
Total Liabilities and Net Assets / Fund Balance$935,088$952,352▲ $17,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,837$91,398$226,235
Equipment$37,003$127,604$164,607
Land$70,253-$70,253

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$410,597---$410,597
2013$410,597---$410,597
2012$410,597---$410,597
2011$410,597---$410,597
2010$410,597---$410,597
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$21,495
Program Service Revenue
$28,200
Investment Income
$27,070
Other Revenue
$19,934
Change in Net Assets
$18,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,460
Salaries, Compensation, and Employee Benefits$18,585
Total Fundraising Expense$998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,264--$17,264
Depreciation Depletion$16,076--$16,076
Insurance$1,040$6,631-$7,671
All Other Expenses-$3,594-$3,594
Fees for Services Management$2,500--$2,500
Office Expenses-$1,960$490$2,450
Occupancy$1,736--$1,736
Other Expenses$1,500$845-$1,500
Payroll Taxes$1,321--$1,321
Fees for Services Other-$1,194-$1,194
Advertising-$500$508$1,008
Total Functional Expenses$62,323$14,724$998$78,045
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 2014 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

Filer Name
St Joseph Junior Foundation Inc
EIN
38-1558024
Address
PO BOX 585, SAINT JOSEPH, MI 49085

Signing Officer

Name
Mark a Giffels
Title
Treasurer
Phone
2699832212
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
13

Preparer

Firm
Hartwell & Wolf
Address
206 Court Street, Saint Joseph, MI 49085
Preparer
James V Hartwell
Phone
2699832212
Raw XML Appendix361 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01415
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ST JOSEPH JUNIOR FOUNDATION IS ENGAGED IN THE ACTIVITY OF PROVIDING SAILING AND WATER SAFETY TRAINING TO CHILDREN AND ADULTS IN SOUTHWEST LOWER MICHIGAN
IRS990/AdvertisingGrp/FundraisingAmt0508
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0500
IRS990/AdvertisingGrp/TotalAmt01008
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03594
IRS990/AllOtherExpensesGrp/TotalAmt03594
IRS990/BooksInCareOfDetail/PersonNm0MARK GIFFELS
IRS990/BooksInCareOfDetail/PhoneNum02699832212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02380 FOREST HILL LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT JOSEPH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049085
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033681
IRS990/CashNonInterestBearingGrp/EOYAmt029401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021495
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027070
IRS990/CYOtherExpensesAmt059460
IRS990/CYOtherRevenueAmt019934
IRS990/CYProgramServiceRevenueAmt028200
IRS990/CYRevenuesLessExpensesAmt018654
IRS990/CYSalariesCompEmpBnftPaidAmt018585
IRS990/CYTotalExpensesAmt078045
IRS990/CYTotalFundraisingExpenseAmt0998
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096699
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016076
IRS990/DepreciationDepletionGrp/TotalAmt016076
IRS990/Desc0THE FOUNDATION PROVIDED SAILING AND WATER SAFETY TRAINING TO 10 ADULTS AND MORE THAN 120 CHILDREN IN 2014.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt062323
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02500
IRS990/FeesForServicesManagementGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01194
IRS990/FeesForServicesOtherGrp/TotalAmt01194
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK GIFFELS
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN LAETZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC MALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN VEERSMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt021495
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096699
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06631
IRS990/InsuranceGrp/ProgramServicesAmt01040
IRS990/InsuranceGrp/TotalAmt07671
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027070
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0664999
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0679069
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0234619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0242093
IRS990/LandBldgEquipCostOrOtherBssAmt0461095
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ST JOSEPH JUNIOR FOUNDATION IS ENGAGED IN THE ACTIVITY OF PROVIDING SAILING AND WATER SAFETY TRAINING TO CHILDREN AND ADULTS IN SOUTHWEST LOWER MICHIGAN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0933673
IRS990/NetAssetsOrFundBalancesEOYAmt0952327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01736
IRS990/OccupancyGrp/TotalAmt01736
IRS990/OfficeExpensesGrp/FundraisingAmt0490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01960
IRS990/OfficeExpensesGrp/TotalAmt02450
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0845
IRS990/OtherExpensesGrp/ProgramServicesAmt01049
IRS990/OtherExpensesGrp/ProgramServicesAmt11324
IRS990/OtherExpensesGrp/ProgramServicesAmt218513
IRS990/OtherExpensesGrp/ProgramServicesAmt31500
IRS990/OtherExpensesGrp/TotalAmt01894
IRS990/OtherExpensesGrp/TotalAmt11324
IRS990/OtherExpensesGrp/TotalAmt218513
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019934
IRS990/OtherRevenueTotalAmt019934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017264
IRS990/OtherSalariesAndWagesGrp/TotalAmt017264
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01321
IRS990/PayrollTaxesGrp/TotalAmt01321
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01789
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADULT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066858
IRS990/PYOtherExpensesAmt048194
IRS990/PYOtherRevenueAmt04096
IRS990/PYProgramServiceRevenueAmt027358
IRS990/PYRevenuesLessExpensesAmt044177
IRS990/PYSalariesCompEmpBnftPaidAmt024227
IRS990/PYTotalExpensesAmt072421
IRS990/PYTotalRevenueAmt0116598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018654
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0225334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36440
IRS990ScheduleA/PublicSupportPY170Pct00.41000
IRS990ScheduleA/PublicSupportTotal170Amt0130780
IRS990ScheduleA/SubstantialContributorsTotAmt02821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133601
IRS990ScheduleA/TotalSupportAmt0358935
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226235
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0410597
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0410597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0410597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0410597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0410597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0410597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0410597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0410597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0410597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0410597
IRS990ScheduleD/EquipmentGrp/BookValueAmt037003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164607
IRS990ScheduleD/LandGrp/BookValueAmt070253
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070253
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242093
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWED THE 2014 FEDERAL FORM 990 BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY AND ALL CORPORATE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0935088
IRS990/TotalAssetsEOYAmt0952352
IRS990/TotalAssetsGrp/BOYAmt0935088
IRS990/TotalAssetsGrp/EOYAmt0952352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021495
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0998
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062323
IRS990/TotalFunctionalExpensesGrp/TotalAmt078045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01415
IRS990/TotalLiabilitiesEOYAmt025
IRS990/TotalLiabilitiesGrp/BOYAmt01415
IRS990/TotalLiabilitiesGrp/EOYAmt025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0933673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0952327
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062323
IRS990/TotalProgramServiceRevenueAmt028200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0935088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0952352
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0933673
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0952327
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SJJF.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A GIFFELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02699832212
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH JUNIOR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0381558024
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 585
ReturnHeader/Filer/USAddress/CityNm0SAINT JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382888414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hartwell & Wolf
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 Court Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Joseph
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049085
ReturnHeader/PreparerPersonGrp/PhoneNum02699832212
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James V Hartwell
ReturnHeader/ReturnTs02015-04-27T16:55:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,352
Liabilities
$25
Net assets
$952,327
Revenue
$96,699
Expenses
$78,045
Net income
$18,654
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