Civic Intelligence

St. John Vianney Foundation

990 • Fiscal year 2021 • EIN 38-2700546

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 20, 2021

Organization ProfileWWW.STJOHNVIANNEY.NET
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

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

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

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

92nd percentile

164%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,524,674

Up $569,341 (+19%) from 2020

Net Assets

Up

$3,524,674

Up $569,341 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$776,094

Up $482,587 (+164%) from 2020

Expenses

Up

$206,753

Up $19,974 (+11%) from 2020

Net Income

Up

$569,341

Up $462,613 (+433%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$3,524,674
Liabilities$0
Net Assets$3,524,674
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$776,094
Expenses$206,753
Net Income$569,341
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 20, 2021
Return Version
2020v4.0
Gross Receipts
$1,500,929
Mission and Program Overview

Mission

Supports st. John vianney education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,166,664$2,721,768▲ $555,104
Savings and Temporary Cash Investments$788,669$802,906▲ $14,237
Total Assets$2,955,333$3,524,674▲ $569,341
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,640,419$3,191,016▲ $550,597
Net Assets Without Donor Restrictions$314,914$333,658▲ $18,744
Total Net Assets Fund Balance$2,955,333$3,524,674▲ $569,341
Total Liabilities and Net Assets / Fund Balance$2,955,333$3,524,674▲ $569,341

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,359,140$330,177▲ $118,241-$1,739,356
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
Compensation and Service Providers
Top Officer Pay39th 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
$563,848
Program Service Revenue
$0
Investment Income
$207,742
Other Revenue
$4,504
All Other Contributions
$563,848
Change in Net Assets
$569,341

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$513,337Broker Cost Value
Total Noncash Contributions1$513,337-

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,094
Total Revenue per Audited Statements
$776,094
Total Revenue per Form 990
$776,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$181,202
Other Expenses$25,551
Total Fundraising Expense$1,491
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,682--$129,682
Grants to Domestic Individuals$51,520--$51,520
Fees for Service Investment Mgmnt Fees-$21,078-$21,078
Office Expenses-$2,982$1,491$4,473
Total Functional Expenses$181,202$24,060$1,491$206,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$206,753
Total Expenses per Audited Statements$206,753
Total Expenses per Form 990$206,753
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St John Vianney SchoolWyoming, MI501(c)Gen Operating Expens$73,046
St John Vianney SchoolWyoming, MI501(c)Desks & Chairs$25,000
St John Vianney SchoolWyoming, MI501(c)Interventionist Prog$14,000
St John Vianney SchoolWyoming, MI501(c)Counseling Services$6,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,979
Fundraising Direct Expenses$4,475
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
Audit committee
Yes
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
2021-03-20

Organization Details

Principal Officer
Steve Luczak
Formed
1986
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
20

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

“Two funds in the st. John vianney foundation are permanent endowment funds. 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 and tuition assistance.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TWO FUNDS IN THE ST. JOHN VIANNEY FOUNDATION ARE PERMANENT ENDOWMENT FUNDS. 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 AND TUITION ASSISTANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GEN OPERATING EXPENS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DESKS & CHAIRS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2INTERVENTIONIST PROG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COUNSELING SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOHN VIANNEY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST JOHN VIANNEY SCHOOL
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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
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0BROKER COST VALUE
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,524,674
Liabilities
$0
Net assets
$3,524,674
Revenue
$776,094
Expenses
$206,753
Net income
$569,341
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