Civic Intelligence

Jericho Foundation Inc.

990 • Fiscal year 2024 • EIN 38-3575834

Jan 01, 2024 to Jun 30, 2024 • Filed on May 01, 2025

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

63rd percentile

0.06x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

3rd percentile

-98%

Higher net margin than 3% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$602,754

Down $84,152 (-12%) from 2023

Net Assets

Down

$566,930

Down $107,865 (-16%) from 2023

Liabilities

Up

$35,824

Up $23,713 (+196%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin3rd percentile

Revenue

Down

$109,651

Down $414,741 (-79%) from 2023

Expenses

Down

$217,516

Down $215,652 (-50%) from 2023

Net Income

Down

-$107,865

Down $199,089 (-218%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2024

Assets$602,754
Liabilities$35,824
Net Assets$566,930
Open 2024 Filing

Operations Trend

Revenue Growth2nd 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

2024

Revenue$109,651
Expenses$217,516
Net Income-$107,865
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Gross Receipts
$142,084
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$385,521$309,961▼ $75,560
Savings and Temporary Cash Investments$301,385$292,793▼ $8,592
Total Assets$686,906$602,754▼ $84,152
Liabilities
Accounts Payable and Accrued Expenses$12,111$35,824▲ $23,713
Total Liabilities$12,111$35,824▲ $23,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$674,795$566,930▼ $107,865
Total Net Assets Fund Balance$674,795$566,930▼ $107,865
Total Liabilities and Net Assets / Fund Balance$686,906$602,754▼ $84,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,631$1,631
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tyler DewittPresident
Bill TraywickDirector
Igor ZnidarcicDirector
Joanna ShieldsDirector
Mark Drake SrDirector
Kellie SimmonsExecutive Di
Heidi BishSecretary
Lindsey WegelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,305
Program Service Revenue
$0
Investment Income
$11,014
Other Revenue
$-15,668
All Other Contributions
$75,363
Change in Net Assets
$-107,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,442
Salaries, Compensation, and Employee Benefits$90,998
Total Fundraising Expense$22,666
Other Expenses$21,076
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$105,442--$105,442
Other Salaries and Wages$43,907$1,926$8,496$54,329
Current Officers, Directors, Trustees, and Key Employees$20,741$4,108$7,020$31,869
Payroll Taxes$3,600$336$864$4,800
Information Technology$19$337$4,436$4,792
Travel$1,913--$1,913
Fees for Services Other--$1,710$1,710
Insurance-$1,561-$1,561
Advertising-$613$32$645
Office Expenses-$547$89$636
Other Expenses$191$266$19$266
Total Functional Expenses$175,813$19,037$22,666$217,516
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$32,433
Fundraising Gross Income$16,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$53,067$16,665$25,405$-8,740
Total Events$53,067$16,665$25,405$-8,740
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
Annual disclosure for covered persons
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
Kellie Simmons
Title
Executive Director
Phone
2693530958
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Simmons
Formed
2000
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
15

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 Appendix395 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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IRS990/MissionDesc0WE 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.
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1LIVING/EDUC. SUPPORT
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLIE SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02693530958
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200503877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEBER TANS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 W CROSSTOWN PARKWAY STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049008
ReturnHeader/PreparerPersonGrp/PhoneNum02693438180
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HORWATH
ReturnHeader/ReturnTs02025-05-14T16:20:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,754
Liabilities
$35,824
Net assets
$566,930
Revenue
$109,651
Expenses
$217,516
Net income
-$107,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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