Civic Intelligence

St. John Vianney Foundation

990 • Fiscal year 2023 • EIN 38-2700546

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 12, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,646,744

Down $33,191 (-0.9%) from 2022

Net Assets

Down

$3,646,744

Down $33,191 (-0.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin18th percentile

Revenue

Down

$204,798

Down $134,117 (-40%) from 2022

Expenses

Up

$237,989

Up $54,335 (+30%) from 2022

Net Income

Down

-$33,191

Down $188,452 (-121%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$3,646,744
Liabilities$0
Net Assets$3,646,744
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$204,798
Expenses$237,989
Net Income-$33,191
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 12, 2024
Return Version
2022v5.0
Gross Receipts
$982,444
Mission and Program Overview

Mission

Supports st. John vianney education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,947,714$2,733,125▼ $214,589
Savings and Temporary Cash Investments$732,221$913,619▲ $181,398
Total Assets$3,679,935$3,646,744▼ $33,191
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,251,541$3,259,088▲ $7,547
Net Assets Without Donor Restrictions$428,394$387,656▼ $40,738
Total Net Assets Fund Balance$3,679,935$3,646,744▼ $33,191
Total Liabilities and Net Assets / Fund Balance$3,679,935$3,646,744▼ $33,191

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,850,457$15,102▲ $62,593-$1,843,372
2022$1,739,356$26,211▲ $128,348-$1,850,457
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Steve LuczakPresident
Ed BokhartTrustee
Mary ShamblinTrustee
Michelle YakubowskiTrustee
Nicholas AndersonTrustee
Rev John VallierTrustee
Sarah BennettTrustee
Sandy MaximSecretary
Susan RysdykTreasurer
Karen BurnettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,736
Program Service Revenue
$0
Investment Income
$66,941
Other Revenue
$21,121
All Other Contributions
$116,736
Change in Net Assets
$-33,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$206,436
Other Expenses$31,553
Total Fundraising Expense$3,373
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$156,130--$156,130
Grants to Domestic Individuals$50,306--$50,306
Fees for Service Investment Mgmnt Fees-$21,437-$21,437
Office Expenses-$6,743$3,373$10,116
Total Functional Expenses$206,436$28,180$3,373$237,989
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St John Vianney SchoolWyoming, MI501(c)Gen Operating Expens$81,332
St John Vianney SchoolWyoming, MI501(c)Steam Lab/program$31,230
St John Vianney SchoolWyoming, MI501(c)Counseling Services$15,000
St John Vianney SchoolWyoming, MI501(c)Interventionist Prog$14,853
St John Vianney ChurchWyoming, MI501(c)Admin Support$8,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,959
Fundraising Direct Expenses$17,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$32,200$32,200$1,845$30,355
Golf Outing$6,759$6,759-$6,759
Total Events$38,959$38,959$17,838$21,121
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
2024-01-12

Organization Details

Principal Officer
Steve Luczak
Formed
1986
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
30

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.”

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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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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt070798
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013566
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0330177
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt054636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01356808
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt021843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01359140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt075007
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt015581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01313602
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01356808
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0103860
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153066
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017838
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0770
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01845
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02088
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02088
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050306
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt068
IRS990ScheduleI/RecipientTable/CashGrantAmt081332
IRS990ScheduleI/RecipientTable/CashGrantAmt114853
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt38059
IRS990ScheduleI/RecipientTable/CashGrantAmt431230
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GEN OPERATING EXPENS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INTERVENTIONIST PROG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COUNSELING SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ADMIN SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4STEAM LAB/PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOHN VIANNEY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST JOHN VIANNEY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST JOHN VIANNEY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST JOHN VIANNEY CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ST JOHN VIANNEY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0381550061
IRS990ScheduleI/RecipientTable/RecipientEIN1381550061
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IRS990ScheduleI/RecipientTable/RecipientEIN4381550061
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14101 CLYDE PARK AVE SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24101 CLYDE PARK AVE SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34101 CLYDE PARK AVE SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44101 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/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049509
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd249509
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd349509
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd449509
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,646,744
Liabilities
$0
Net assets
$3,646,744
Revenue
$204,798
Expenses
$237,989
Net income
-$33,191
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