Civic Intelligence

John Wesley - James Jones Memorial Foundation

990 • Fiscal year 2021 • EIN 38-3417683

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 28, 2022

Organization ProfileN/A
201 Isle Royal StHoughton, MI 49931

(906) 482-8923

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

70th percentile

26%

Higher net margin than 70% 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

43rd percentile

6.3%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

20th percentile

-9.8%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,250,381

Up $74,086 (+6.3%) from 2020

Net Assets

Up

$1,250,381

Up $74,086 (+6.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin70th percentile

Revenue

Down

$94,698

Down $10,325 (-9.8%) from 2020

Expenses

Up

$70,041

Up $26,094 (+59%) from 2020

Net Income

Down

$24,657

Down $36,419 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $714,903Liabilities 2011: $0Net Assets 2011: $714,9032011Assets 2012: $715,925Liabilities 2012: $0Net Assets 2012: $715,9252012Assets 2013: $794,741Liabilities 2013: $0Net Assets 2013: $794,7412013Assets 2014: $805,710Liabilities 2014: $0Net Assets 2014: $805,7102014Assets 2015: $829,832Liabilities 2015: $0Net Assets 2015: $829,8322015Assets 2016: $787,609Liabilities 2016: $0Net Assets 2016: $787,6092016Assets 2017: $765,344Liabilities 2017: $0Net Assets 2017: $765,3442017Assets 2018: $936,688Liabilities 2018: $0Net Assets 2018: $936,6882018Assets 2019: $1,090,927Liabilities 2019: $0Net Assets 2019: $1,090,9272019Assets 2020: $1,176,295Liabilities 2020: $0Net Assets 2020: $1,176,2952020Assets 2021: $1,250,381Liabilities 2021: $0Net Assets 2021: $1,250,3812021Assets 2022: $1,077,089Liabilities 2022: $0Net Assets 2022: $1,077,0892022Assets 2023: $1,158,313Liabilities 2023: $0Net Assets 2023: $1,158,3132023Assets 2024: $1,220,304Liabilities 2024: $0Net Assets 2024: $1,220,3042024

Highlighted filing

2021

Assets$1,250,381
Liabilities$0
Net Assets$1,250,381
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $15,748Expenses 2011: $30,745Net Income 2011: -$14,9972011Revenue 2012: $13,825Expenses 2012: $24,444Net Income 2012: -$10,6192012Revenue 2013: $43,570Expenses 2013: $17,949Net Income 2013: $25,6212013Revenue 2014: $41,495Expenses 2014: $26,494Net Income 2014: $15,0012014Revenue 2015: $63,600Expenses 2015: $39,478Net Income 2015: $24,1222015Revenue 2016: $68,873Expenses 2016: $29,924Net Income 2016: $38,9492016Revenue 2017: $17,728Expenses 2017: $33,104Net Income 2017: -$15,3762017Revenue 2018: $37,647Expenses 2018: $38,529Net Income 2018: -$8822018Revenue 2019: $128,852Expenses 2019: $28,668Net Income 2019: $100,1842019Revenue 2020: $105,023Expenses 2020: $43,947Net Income 2020: $61,0762020Revenue 2021: $94,698Expenses 2021: $70,041Net Income 2021: $24,6572021Revenue 2022: $35,600Expenses 2022: $33,418Net Income 2022: $2,1822022Revenue 2023: $91,046Expenses 2023: $71,957Net Income 2023: $19,0892023Revenue 2024: $73,772Expenses 2024: $68,265Net Income 2024: $5,5072024

Highlighted filing

2021

Revenue$94,698
Expenses$70,041
Net Income$24,657
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 28, 2022
Return Version
2021v4.0
Gross Receipts
$207,938
Mission and Program Overview

Mission

Support of local churches and their campus ministries at local universities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,176,295$1,250,381▲ $74,086
Rtn Earn Endowment Incm Other Fnds$1,176,295$1,250,381▲ $74,086
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,176,295$1,250,381▲ $74,086
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,176,295$1,250,381▲ $74,086
Total Liabilities and Net Assets / Fund Balance$1,176,295$1,250,381▲ $74,086
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jacob ManchesterPresident
Zhenlin WangVice President
James KerrDirector
Jill LindenbergDirector
Mary SkoglundDirector
Emily Dekker-FialaSecretary
John JaszczakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$94,698
Other Revenue
$0
Change in Net Assets
$24,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,000
Other Expenses$12,041
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$58,000--$58,000
Fees for Service Investment Mgmnt Fees-$10,467-$10,467
Insurance-$1,030-$1,030
Fees for Services Accounting-$425-$425
Office Expenses-$99-$99
Other Expenses$0$20$0$20
Total Functional Expenses$58,000$12,041$0$70,041
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
Backup withholding compliance
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
John Wesley-james Jones Memorial Foundation
EIN
38-3417683
Phone
9064828923
Address
201 Isle Royal St, Houghton, MI 49931

Signing Officer

Name
John Jaszczak
Title
Treasurer
Phone
9064828923
Signed
2022-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Manchester
Formed
1998
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Joseph M Daavettila CPA PLC
Address
417 Shelden Avenue, Houghton, MI 49931
Preparer
Joseph Daavettila
Phone
9064823830
Raw XML Appendix372 raw XML fields

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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Michigan Technological University
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Central Michigan University
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Finlandia University
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Each term, the Foundation verifies the enrollment of each eligible scholarship or grant recipient directly with the university to which they are enrolled. If a recipient is not eligible then the university returns the scholarship or grant funds back to the Foundation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058000
IRS990/TotalFunctionalExpensesGrp/TotalAmt070041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01176295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01250381
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt058000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01176295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01250381
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0c/o Grace United Methodist Church
IRS990/USAddress/AddressLine2Txt0201 Isle Royal Street
IRS990/USAddress/CityNm0Houghton
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049931
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0The Foundation has always engaged a Certified Public Accountant to prepare its annual tax return. During the summer and fall of 2022, due to illness and death of a spouse, as well as staffing issues related to the COVID epidemic, he was not able to prepare our return in a timely manner. We were in no way attempting to avoid or delay the filing of our tax return. The late filing was beyond our control.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John Jaszczak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09064828923
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN WESLEY-JAMES JONES MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0383417683
ReturnHeader/Filer/PhoneNum09064828923
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 Isle Royal St
ReturnHeader/Filer/USAddress/CityNm0Houghton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049931
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461433535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph M Daavettila CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 Shelden Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houghton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049931
ReturnHeader/PreparerPersonGrp/PhoneNum09064823830
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Daavettila
ReturnHeader/ReturnTs02023-01-23T15:58:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$1,250,381
Liabilities
$0
Net assets
$1,250,381
Revenue
$94,698
Expenses
$70,041
Net income
$24,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.07$0.07$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.09$0.07$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.04$0.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.09$0.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.11$0.04$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.13$0.03$0.10
2018Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.04$0.04$0.00
2017Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.02$0.03$0.02
2016Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.07$0.03$0.04
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.06$0.04$0.02
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.04$0.03$0.02
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.04$0.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.01$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.02$0.03$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits