Civic Intelligence

St. John Vianney Foundation

990 • Fiscal year 2020 • EIN 38-2700546

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 26, 2021

Organization ProfileWWW.SJVFOUNDATION.COM
4101 Clyde Park SWWyoming, MI 49509

(616) 534-5449

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

85th percentile

36%

Higher net margin than 85% 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

44th percentile

3.7%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.7%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,955,333

Up $106,728 (+3.7%) from 2019

Net Assets

Up

$2,955,333

Up $106,728 (+3.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin85th percentile

Revenue

Down

$293,507

Down $21,189 (-6.7%) from 2019

Expenses

Down

$186,779

Down $63,908 (-25%) from 2019

Net Income

Up

$106,728

Up $42,719 (+67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,224,282Liabilities 2011: $0Net Assets 2011: $1,224,2822011Assets 2012: $1,538,273Liabilities 2012: $0Net Assets 2012: $1,538,2732012Assets 2013: $1,857,891Liabilities 2013: $0Net Assets 2013: $1,857,8912013Assets 2014: $2,179,026Liabilities 2014: $0Net Assets 2014: $2,179,0262014Assets 2015: $2,411,400Liabilities 2015: $0Net Assets 2015: $2,411,4002015Assets 2016: $2,500,434Liabilities 2016: $0Net Assets 2016: $2,500,4342016Assets 2017: $2,591,810Liabilities 2017: $0Net Assets 2017: $2,591,8102017Assets 2018: $2,784,596Liabilities 2018: $0Net Assets 2018: $2,784,5962018Assets 2019: $2,848,605Liabilities 2019: $0Net Assets 2019: $2,848,6052019Assets 2020: $2,955,333Liabilities 2020: $0Net Assets 2020: $2,955,3332020Assets 2021: $3,524,674Liabilities 2021: $0Net Assets 2021: $3,524,6742021Assets 2022: $3,679,935Liabilities 2022: $0Net Assets 2022: $3,679,9352022Assets 2023: $3,646,744Liabilities 2023: $0Net Assets 2023: $3,646,7442023Assets 2024: $3,913,113Liabilities 2024: $0Net Assets 2024: $3,913,1132024

Highlighted filing

2020

Assets$2,955,333
Liabilities$0
Net Assets$2,955,333
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $306,170Expenses 2011: $68,642Net Income 2011: $237,5282011Revenue 2012: $386,187Expenses 2012: $72,196Net Income 2012: $313,9912012Revenue 2013: $403,434Expenses 2013: $83,816Net Income 2013: $319,6182013Revenue 2014: $390,601Expenses 2014: $69,466Net Income 2014: $321,1352014Revenue 2015: $327,154Expenses 2015: $94,780Net Income 2015: $232,3742015Revenue 2016: $312,847Expenses 2016: $223,813Net Income 2016: $89,0342016Revenue 2017: $271,315Expenses 2017: $179,939Net Income 2017: $91,3762017Revenue 2018: $383,715Expenses 2018: $190,929Net Income 2018: $192,7862018Revenue 2019: $314,696Expenses 2019: $250,687Net Income 2019: $64,0092019Revenue 2020: $293,507Expenses 2020: $186,779Net Income 2020: $106,7282020Revenue 2021: $776,094Expenses 2021: $206,753Net Income 2021: $569,3412021Revenue 2022: $338,915Expenses 2022: $183,654Net Income 2022: $155,2612022Revenue 2023: $204,798Expenses 2023: $237,989Net Income 2023: -$33,1912023Revenue 2024: $485,553Expenses 2024: $219,184Net Income 2024: $266,3692024

Highlighted filing

2020

Revenue$293,507
Expenses$186,779
Net Income$106,728
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.0
Gross Receipts
$1,070,066
Mission and Program Overview

Mission

Supports st. John vianney education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,895,480$2,166,664▲ $271,184
Savings and Temporary Cash Investments$953,125$788,669▼ $164,456
Total Assets$2,848,605$2,955,333▲ $106,728
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,514,180$2,640,419▲ $126,239
Net Assets Without Donor Restrictions$334,425$314,914▼ $19,511
Total Net Assets Fund Balance$2,848,605$2,955,333▲ $106,728
Total Liabilities and Net Assets / Fund Balance$2,848,605$2,955,333▲ $106,728

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,356,808$21,843▲ $65,995-$1,359,140
2019$1,313,602$9,581▲ $153,066-$1,356,808
2018$1,187,871$31,287▲ $156,239-$1,313,602
2017$1,151,266$8,683▲ $81,163-$1,187,871
2016$1,127,214$5,066▲ $50,027-$1,151,266
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Steve LuczakPresident
Ed BokhartTrustee
Mary ShamblinTrustee
Nicholas AndersonTrustee
Rev John VallierTrustee
Sandy MaximSecretary
Susan RysdykTreasurer
Karen KriscunasVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,275
Program Service Revenue
$0
Investment Income
$198,383
Other Revenue
$20,849
All Other Contributions
$74,275
Change in Net Assets
$106,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$166,967
Other Expenses$19,812
Total Fundraising Expense$1,574
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$147,752--$147,752
Grants to Domestic Individuals$19,215--$19,215
Fees for Service Investment Mgmnt Fees-$15,090-$15,090
Office Expenses-$3,148$1,574$4,722
Total Functional Expenses$166,967$18,238$1,574$186,779
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St John Vianney SchoolWyoming, MI501(c)Gen Operating Expens$70,145
St John Vianney SchoolWyoming, MI501(c)Chromebooks$26,180
St John Vianney ChurchWyoming, MI501(c)Chairs$17,110
St John Vianney SchoolWyoming, MI501(c)Swivl Technology$12,819
St John Vianney SchoolWyoming, MI501(c)Interventionist Prog$10,000
St John Vianney ChurchWyoming, MI501(c)Admin Support$5,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,870
Fundraising Direct Expenses$16,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$36,870$36,870$1,486$35,384
Total Events$36,870$36,870$16,021$20,849
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 form 990 is prepared by the foundation treasurer from the financial statement information reviewed by the foundation board. Any questions on the form 990 that the treasurer can not easily answer are discussed with the foundation board members to ensure that questions are answered correctly. The foundation treasurer is a volunteer with accounting education/experience.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St John Vianney Foundation
EIN
38-2700546
Phone
6165345449
Address
4101 CLYDE PARK SW, WYOMING, MI 49509

Signing Officer

Name
Steve Luczak
Title
President
Phone
6164465638
Signed
2021-01-26

Organization Details

Principal Officer
Steve Luczak
Formed
1986
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Walker Fluke & Sheldon Plc
Address
525 W APPLE STREET, HASTINGS, MI 49058
Preparer
Katherine K Sheldon
Phone
2699459452
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other grants to support st. John vianney school and church.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“One fund in the st. John vianney foundation is a permanent endowment fund. The endowment fund contains donor's contributions which are not spent. The investments earnings (interest and dividends) are used for grants that support st. John vianney education programs.”

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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ONE FUND IN THE ST. JOHN VIANNEY FOUNDATION IS A PERMANENT ENDOWMENT FUND. THE ENDOWMENT FUND CONTAINS DONOR'S CONTRIBUTIONS WHICH ARE NOT SPENT. THE INVESTMENTS EARNINGS (INTEREST AND DIVIDENDS) ARE USED FOR GRANTS THAT SUPPORT ST. JOHN VIANNEY EDUCATION PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GEN OPERATING EXPENS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHROMEBOOKS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHAIRS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SWIVL TECHNOLOGY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4INTERVENTIONIST PROG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ADMIN SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOHN VIANNEY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST JOHN VIANNEY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST JOHN VIANNEY CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST JOHN VIANNEY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ST JOHN VIANNEY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ST JOHN VIANNEY CHURCH
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34101 CLYDE PARK AVE SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44101 CLYDE PARK AVE SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54101 CLYDE PARK AVE SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WYOMING
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WYOMING
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WYOMING
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WYOMING
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WYOMING
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WYOMING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MI
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 2 - GRANTS ARE PAID TO THE ORGANIZATION AFTER THE ORGANIZATION PROVIDES DOCUMENTATION SHOWING THE GRANT MONEY IS BEING USED CORRECTLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER GRANTS TO SUPPORT ST. JOHN VIANNEY SCHOOL AND CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE FOUNDATION TREASURER FROM THE FINANCIAL STATEMENT INFORMATION REVIEWED BY THE FOUNDATION BOARD. ANY QUESTIONS ON THE FORM 990 THAT THE TREASURER CAN NOT EASILY ANSWER ARE DISCUSSED WITH THE FOUNDATION BOARD MEMBERS TO ENSURE THAT QUESTIONS ARE ANSWERED CORRECTLY. THE FOUNDATION TREASURER IS A VOLUNTEER WITH ACCOUNTING EDUCATION/EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST JOHN VIANNEY CHURCH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WYOMING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,955,333
Liabilities
$0
Net assets
$2,955,333
Revenue
$293,507
Expenses
$186,779
Net income
$106,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.49$0.22$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.20$0.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.34$0.18$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.78$0.21$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.29$0.19$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.31$0.25$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.38$0.19$0.19
2017Summary only. Only limited summary data is available for this year.$2.59$0.00$2.59$0.27$0.18$0.09
2016Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$0.31$0.22$0.09
2015Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$0.33$0.09$0.23
2014Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.39$0.07$0.32
2013Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.40$0.08$0.32
2012Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.39$0.07$0.31
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.31$0.07$0.24