Civic Intelligence

St. Joseph Junior Foundation Inc.

990 • Fiscal year 2020 • EIN 38-1558024

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

(269) 983-5441

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.6%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,205,575

Up $105,514 (+9.6%) from 2019

Net Assets

Up

$1,205,575

Up $105,514 (+9.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin60th percentile

Revenue

Up

$107,670

Up $24,724 (+30%) from 2019

Expenses

Down

$96,273

Down $3,795 (-3.8%) from 2019

Net Income

Up

$11,397

Up $28,519 (+167%) from 2019

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

2020

Assets$1,205,575
Liabilities$0
Net Assets$1,205,575
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$107,670
Expenses$96,273
Net Income$11,397
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$107,670
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 inc is engaged in the activity of providing sailing and water safety training to children and adults in southwestern michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$784,672$859,789▲ $75,117
Land, Buildings, and Equipment, Net$285,685$270,017▼ $15,668
Cash and Non-Interest-Bearing Accounts$27,595$71,420▲ $43,825
Prepaid Expenses and Deferred Charges$2,109$4,349▲ $2,240
Total Assets$1,100,061$1,205,575▲ $105,514
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,100,061$1,205,575▲ $105,514
Total Net Assets Fund Balance$1,100,061$1,205,575▲ $105,514
Total Liabilities and Net Assets / Fund Balance$1,100,061$1,205,575▲ $105,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,337$144,014-
Land$70,253--
Equipment$72,427$233,554-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$410,597---$410,597
2018$410,597---$410,597
2017$410,597---$410,597
2016$410,597---$410,597
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Chris MarzkePresident
Keith SawyerSecretary
Mark a GiffelsTreasurer
Gary SissonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,231
Program Service Revenue
$43,446
Investment Income
$0
Other Revenue
$1,993
All Other Contributions
$62,231
Change in Net Assets
$11,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,567
Salaries, Compensation, and Employee Benefits$31,706
Total Fundraising Expense$568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,518--$29,518
Other Salaries and Wages$28,453$1,000-$29,453
Occupancy$4,623$4,375-$8,998
Insurance$126$8,312-$8,438
Office Expenses$5,878--$5,878
Payroll Taxes$2,177$76-$2,253
All Other Expenses$1,078$632-$1,710
Other Expenses$1,193$1,072-$1,072
Advertising-$722-$722
Fees for Services Management--$568$568
Information Technology-$300-$300
Fees for Services Accounting-$220-$220
Total Functional Expenses$78,996$16,709$568$96,273
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 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
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, Page 6, Part VI, Line 11B

“The finalcial committee of the board of directors reviewed the 2018 federal form 990 and attached schedules before the treasurer submitted the form and its attachments to the internal revenue service.”

Form 990, Page 6, 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
Phone
2699835441
Address
PO BOX 585, SAINT JOSEPH, MI 49085

Signing Officer

Name
Mark a Giffels
Title
Treasurer
Phone
2699835441
Signed
2021-11-12

Organization Details

Principal Officer
Mark a Giffels
Formed
1953
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
14
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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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016709
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,205,575
Liabilities
$0
Net assets
$1,205,575
Revenue
$107,670
Expenses
$96,273
Net income
$11,397
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