Civic Intelligence

St. Joseph Junior Foundation Inc.

990 • Fiscal year 2021 • EIN 38-1558024

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 19, 2022

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

16th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

48th percentile

8.3%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

45%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,305,114

Up $99,539 (+8.3%) from 2020

Net Assets

Up

$1,305,114

Up $99,539 (+8.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin57th percentile

Revenue

Up

$156,340

Up $48,670 (+45%) from 2020

Expenses

Up

$130,156

Up $33,883 (+35%) from 2020

Net Income

Up

$26,184

Up $14,787 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$1,305,114
Liabilities$0
Net Assets$1,305,114
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$156,340
Expenses$130,156
Net Income$26,184
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 19, 2022
Return Version
2021v4.0
Gross Receipts
$156,340
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 students and adults in southwestern michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$859,789$914,144▲ $54,355
Land, Buildings, and Equipment, Net$270,017$306,696▲ $36,679
Cash and Non-Interest-Bearing Accounts$71,420$70,240▼ $1,180
Prepaid Expenses and Deferred Charges$4,349$14,034▲ $9,685
Total Assets$1,205,575$1,305,114▲ $99,539
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,205,575$1,305,114▲ $99,539
Total Net Assets Fund Balance$1,205,575$1,305,114▲ $99,539
Total Liabilities and Net Assets / Fund Balance$1,205,575$1,305,114▲ $99,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,473$152,299-
Land$70,253--
Equipment$46,970$268,849-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$410,597---$410,597
2020$410,597---$410,597
2019$410,597---$410,597
2018$410,597---$410,597
2017$410,597---$410,597
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$94,687
Program Service Revenue
$50,503
Investment Income
$0
Other Revenue
$11,150
All Other Contributions
$10,000
Change in Net Assets
$26,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,116
Salaries, Compensation, and Employee Benefits$37,040
Total Fundraising Expense$3,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,580--$43,580
Other Salaries and Wages$33,400$875-$34,275
Insurance$8,256$900-$9,156
All Other Expenses$3,688$2,188-$5,876
Occupancy$5,127--$5,127
Fees for Services Legal-$3,736-$3,736
Fees for Services Management--$3,103$3,103
Office Expenses$618$2,472-$3,090
Payroll Taxes$2,698$67-$2,765
Other Expenses$2,506$2,300-$2,300
Advertising-$1,618-$1,618
Information Technology-$100-$100
Fees for Services Accounting-$46-$46
Total Functional Expenses$106,956$20,097$3,103$130,156
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
2022-04-19

Organization Details

Principal Officer
Mark a Giffels
Formed
1953
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
20
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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/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY AND ALL CORPORATE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01205575
IRS990/TotalAssetsEOYAmt01305114
IRS990/TotalAssetsGrp/BOYAmt01205575
IRS990/TotalAssetsGrp/EOYAmt01305114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094687
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03103
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01305114
IRS990/TotalProgramServiceExpensesAmt0106956
IRS990/TotalProgramServiceRevenueAmt050503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156340
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01205575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01305114
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02380 FOREST HILLS LANE
IRS990/USAddress/CityNm0SAINT JOSEPH
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049085
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IRS990/WebsiteAddressTxt0WWW.SJJF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A GIFFELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02699835441
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH JUNIOR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0381558024
ReturnHeader/Filer/PhoneNum02699835441
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 585
ReturnHeader/Filer/USAddress/CityNm0SAINT JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049085
ReturnHeader/ReturnTs02022-04-19T15:03:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIFFELS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,114
Liabilities
$0
Net assets
$1,305,114
Revenue
$156,340
Expenses
$130,156
Net income
$26,184
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