Civic Intelligence

Jericho Foundation Inc.

990 • Fiscal year 2022 • EIN 38-3575834

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.JERICHOFOUNDATION.ORG
7170 Beatrice Dr Ste BKalamazoo, MI 49009

(269) 353-0958

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$38,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

25%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

29%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$614,560

Up $121,583 (+25%) from 2021

Net Assets

Up

$583,748

Up $110,130 (+23%) from 2021

Liabilities

Up

$30,812

Up $11,453 (+59%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin75th percentile

Revenue

Up

$447,881

Up $100,910 (+29%) from 2021

Expenses

Up

$337,751

Up $86,823 (+35%) from 2021

Net Income

Up

$110,130

Up $14,087 (+15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2010: $61,935Net Assets 2010: $61,9352010Assets 2011: $80,729Liabilities 2011: $1,038Net Assets 2011: $79,6912011Assets 2012: $107,023Liabilities 2012: $1,953Net Assets 2012: $105,0702012Assets 2013: $101,430Liabilities 2013: $2,792Net Assets 2013: $98,6382013Assets 2014: $127,413Liabilities 2014: $15,717Net Assets 2014: $111,6962014Assets 2015: $180,292Liabilities 2015: $11,861Net Assets 2015: $168,4312015Assets 2016: $232,157Liabilities 2016: $4,970Net Assets 2016: $227,1872016Assets 2017: $289,598Liabilities 2017: $19,168Net Assets 2017: $270,4302017Assets 2018: $309,364Liabilities 2018: $18,854Net Assets 2018: $290,5102018Assets 2019: $330,860Liabilities 2019: $20,283Net Assets 2019: $310,5772019Assets 2020: $384,871Liabilities 2020: $7,296Net Assets 2020: $377,5752020Assets 2021: $492,977Liabilities 2021: $19,359Net Assets 2021: $473,6182021Assets 2022: $614,560Liabilities 2022: $30,812Net Assets 2022: $583,7482022Assets 2023: $686,906Liabilities 2023: $12,111Net Assets 2023: $674,7952023Assets 2024: $602,754Liabilities 2024: $35,824Net Assets 2024: $566,9302024

Highlighted filing

2022

Assets$614,560
Liabilities$30,812
Net Assets$583,748
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $94,225Expenses 2010: $75,788Net Income 2010: $18,4372010Revenue 2011: $91,100Expenses 2011: $73,344Net Income 2011: $17,7562011Revenue 2012: $119,815Expenses 2012: $94,436Net Income 2012: $25,3792012Revenue 2013: $124,932Expenses 2013: $131,364Net Income 2013: -$6,4322013Revenue 2014: $169,461Expenses 2014: $156,403Net Income 2014: $13,0582014Revenue 2015: $218,246Expenses 2015: $161,511Net Income 2015: $56,7352015Revenue 2016: $236,069Expenses 2016: $177,313Net Income 2016: $58,7562016Revenue 2017: $268,203Expenses 2017: $224,960Net Income 2017: $43,2432017Revenue 2018: $286,797Expenses 2018: $266,717Net Income 2018: $20,0802018Revenue 2019: $290,066Expenses 2019: $269,999Net Income 2019: $20,0672019Revenue 2020: $299,552Expenses 2020: $232,554Net Income 2020: $66,9982020Revenue 2021: $346,971Expenses 2021: $250,928Net Income 2021: $96,0432021Revenue 2022: $447,881Expenses 2022: $337,751Net Income 2022: $110,1302022Revenue 2023: $524,392Expenses 2023: $433,168Net Income 2023: $91,2242023Revenue 2024: $109,651Expenses 2024: $217,516Net Income 2024: -$107,8652024

Highlighted filing

2022

Revenue$447,881
Expenses$337,751
Net Income$110,130
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$495,171
Mission and Program Overview

Mission

To assist families in economically deprived countries.

We believe youth are the world's greatest resource. They offer new perspectives, innovation, and a heart to move beyond the divisions of prior generations. We target the untapped potential in bosnia and herzegovina by educating and empowering marginalized youth. We remove the unique barriers each student faces through a multi-faceted scholarship and training program. We believe these passionate, ethical, and educated students will promote lasting change through their families, communities, and country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$411,420$614,560▲ $203,140
Savings and Temporary Cash Investments$81,557--
Total Assets$492,977$614,560▲ $121,583
Liabilities
Accounts Payable and Accrued Expenses$19,359$30,812▲ $11,453
Total Liabilities$19,359$30,812▲ $11,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,618$583,748▲ $110,130
Total Net Assets Fund Balance$473,618$583,748▲ $110,130
Total Liabilities and Net Assets / Fund Balance$492,977$614,560▲ $121,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,631$1,631
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanna ShieldsExecutive DiFT$38,500$38,500

Board Members and Trustees

NameTitle
Bill TraywickPresident
Heidi BishDirector
Igor ZnidarcicDirector
Kalyn HoffmanDirector
Mark Drake SrDirector
Sime CurkovicDirector
Kellie SimmonsSecretary
Lindsey WegelarTreasurer
Dave HoekstraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$478,592
Program Service Revenue
$0
Investment Income
$1,094
Other Revenue
$-31,805
All Other Contributions
$281,317
Change in Net Assets
$110,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$179,052
Salaries, Compensation, and Employee Benefits$123,563
Other Expenses$35,136
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$179,052--$179,052
Other Salaries and Wages$1,614$77,830-$79,444
Current Officers, Directors, Trustees, and Key Employees$25,025$13,475-$38,500
Advertising-$7,315-$7,315
Payroll Taxes-$5,619-$5,619
Office Expenses-$4,988-$4,988
Information Technology-$4,753-$4,753
Insurance-$1,437-$1,437
Other Expenses$376$653-$653
All Other Expenses-$363-$363
Fees for Services Accounting-$66-$66
Total Functional Expenses$206,067$131,684$0$337,751
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,290
Fundraising Gross Income$15,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$38,191$13,875$16,945$-3,070
Silent Auction$151,738$1,610$22,591$-20,981
Total Events$189,929$15,485$39,536$-24,051
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 jericho foundation's board of directors reviews all 990 responses and documentation before submission. 990's are emailed 5 days prior to a scheduled board meeting and are discussed amongst members during the meeting. Appropriate edits or adjustments are made and presented at the following board meeting. Directly after the board's approval, 990's are sent to a volunteer finance committee (members are financial professionals elected by the board) to review before final submission.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are reviewed at the organization's board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation decisions are deliberated by all board members through open discussion during a scheduled board meeting using comparability data. Decisions are passed by majority vote. If majority approval is not reached, a new compensation proposal will be discussed at the following scheduled board meeting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Jericho Foundation Inc
EIN
38-3575834
Phone
2693530958
Address
7170 BEATRICE DR STE B, KALAMAZOO, MI 49009

Signing Officer

Name
Joanna Shields
Title
Executive Director
Phone
2693530958
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Shields
Formed
2000
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
10

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We believe youth are the world's greatest resource. They offer new perspectives, innovation, and a heart to move beyond the divisions of prior generations. We target the untapped potential in bosnia and herzegovina by educating and empowering marginalized youth. We remove the unique barriers each student faces through a multi-faceted scholarship and training program. We believe these passionate, ethical, and educated students will promote lasting change through their families, communities, and country.”

Form 990, Part V, Line 4B

“BOSNIA-HERZEGOVINA”

Raw XML AppendixShowing 400 of 419 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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01641054
IRS990ScheduleA/TotalSupportAmt01677453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06975
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01631
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0103615
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt175437
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1EFT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt057
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt157
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0TUITION/CONT. EDUCATION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1LIVING/EDUC. SUPPORT
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0174444
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0150128
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024316
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039536
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0189929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24051
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016945
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE BELIEVE YOUTH ARE THE WORLD'S GREATEST RESOURCE. THEY OFFER NEW PERSPECTIVES, INNOVATION, AND A HEART TO MOVE BEYOND THE DIVISIONS OF PRIOR GENERATIONS. WE TARGET THE UNTAPPED POTENTIAL IN BOSNIA AND HERZEGOVINA BY EDUCATING AND EMPOWERING MARGINALIZED YOUTH. WE REMOVE THE UNIQUE BARRIERS EACH STUDENT FACES THROUGH A MULTI-FACETED SCHOLARSHIP AND TRAINING PROGRAM. WE BELIEVE THESE PASSIONATE, ETHICAL, AND EDUCATED STUDENTS WILL PROMOTE LASTING CHANGE THROUGH THEIR FAMILIES, COMMUNITIES, AND COUNTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOSNIA-HERZEGOVINA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE JERICHO FOUNDATION'S BOARD OF DIRECTORS REVIEWS ALL 990 RESPONSES AND DOCUMENTATION BEFORE SUBMISSION. 990'S ARE EMAILED 5 DAYS PRIOR TO A SCHEDULED BOARD MEETING AND ARE DISCUSSED AMONGST MEMBERS DURING THE MEETING. APPROPRIATE EDITS OR ADJUSTMENTS ARE MADE AND PRESENTED AT THE FOLLOWING BOARD MEETING. DIRECTLY AFTER THE BOARD'S APPROVAL, 990'S ARE SENT TO A VOLUNTEER FINANCE COMMITTEE (MEMBERS ARE FINANCIAL PROFESSIONALS ELECTED BY THE BOARD) TO REVIEW BEFORE FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE REVIEWED AT THE ORGANIZATION'S BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION DECISIONS ARE DELIBERATED BY ALL BOARD MEMBERS THROUGH OPEN DISCUSSION DURING A SCHEDULED BOARD MEETING USING COMPARABILITY DATA. DECISIONS ARE PASSED BY MAJORITY VOTE. IF MAJORITY APPROVAL IS NOT REACHED, A NEW COMPENSATION PROPOSAL WILL BE DISCUSSED AT THE FOLLOWING SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA SHIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02693530958
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERICHO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JERI
ReturnHeader/Filer/EIN0383575834
ReturnHeader/Filer/PhoneNum02693530958
ReturnHeader/Filer/USAddress/AddressLine1Txt07170 BEATRICE DR STE B
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,560
Liabilities
$30,812
Net assets
$583,748
Revenue
$447,881
Expenses
$337,751
Net income
$110,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.36$5.67$1.10$2.18$1.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.12$6.75$5.24$4.33$0.91
2022Detailed filing. Detailed filing data is available for this year.$6.15$0.31$5.84$4.48$3.38$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.19$4.74$3.47$2.51$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.07$3.78$3.00$2.33$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.20$3.11$2.90$2.70$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.19$2.91$2.87$2.67$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.19$2.70$2.68$2.25$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.05$2.27$2.36$1.77$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.12$1.68$2.18$1.62$0.57
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.16$1.12$1.69$1.56$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.01$0.03$0.99$1.25$1.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$1.20$0.94$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.91$0.73$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.94$0.76$0.18