Civic Intelligence

Joy Foundation Inc.

990PF • Fiscal year 2020 • EIN 39-2039495

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

Organization Profile
E4591 458th AvenueMenomonie, WI 54751

(864) 501-6601

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

99th percentile

183%

Higher net margin than 99% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$30,233

Higher top officer pay than 55% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-56%

Faster asset growth than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,401,364

Down $3,031,367 (-56%) from 2019

Net Assets

Down

$2,385,355

Down $420,274 (-15%) from 2019

Liabilities

Down

$16,009

Down $2,611,093 (-99%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$229,499

Down $391,746 (-241%) from 2019

Expenses

Up

$190,775

Up $6,224 (+3.4%) from 2019

Net Income

Down

-$420,274

Down $397,970 (-1784%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,794,522Liabilities 2010: $824Net Assets 2010: $1,793,6982010Assets 2011: $1,968,292Liabilities 2011: $0Net Assets 2011: $1,968,2922011Assets 2012: $2,578,865Liabilities 2012: $0Net Assets 2012: $2,578,8652012Assets 2013: $4,729,420Liabilities 2013: $1,905,974Net Assets 2013: $2,823,4462013Assets 2014: $3,310,401Liabilities 2014: $193,834Net Assets 2014: $3,116,5672014Assets 2015: $2,922,621Liabilities 2015: $121,416Net Assets 2015: $2,801,2052015Assets 2016: $3,199,269Liabilities 2016: $261,707Net Assets 2016: $2,937,5622016Assets 2017: $3,263,470Liabilities 2017: $357,425Net Assets 2017: $2,906,0452017Assets 2018: $3,558,399Liabilities 2018: $730,466Net Assets 2018: $2,827,9332018Assets 2019: $5,432,731Liabilities 2019: $2,627,102Net Assets 2019: $2,805,6292019Assets 2020: $2,401,364Liabilities 2020: $16,009Net Assets 2020: $2,385,3552020Assets 2021: $3,601,280Liabilities 2021: $1,232,374Net Assets 2021: $2,368,9062021Assets 2022: $2,479,245Liabilities 2022: $109,261Net Assets 2022: $2,369,9842022Assets 2023: $1,859,833Liabilities 2023: $1Net Assets 2023: $1,859,8332023Assets 2024: $1,329,932Liabilities 2024: $179,868Net Assets 2024: $1,150,0642024

Highlighted filing

2020

Assets$2,401,364
Liabilities$16,009
Net Assets$2,385,355
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0MExpenses 2010: $28,1772010Expenses 2011: $95,8432011Expenses 2012: $42,0332012Revenue 2013: $331,020Expenses 2013: $86,439Net Income 2013: $244,5812013Revenue 2014: $387,454Expenses 2014: $94,333Net Income 2014: $293,1212014Revenue 2015: -$419,841Expenses 2015: $109,439Net Income 2015: -$529,2802015Revenue 2016: $282,001Expenses 2016: $145,644Net Income 2016: $136,3572016Revenue 2017: $63,413Expenses 2017: $94,930Net Income 2017: -$31,5172017Revenue 2018: $69,715Expenses 2018: $147,827Net Income 2018: -$78,1122018Revenue 2019: $162,247Expenses 2019: $184,551Net Income 2019: -$22,3042019Revenue 2020: -$229,499Expenses 2020: $190,775Net Income 2020: -$420,2742020Revenue 2021: $166,958Expenses 2021: $183,407Net Income 2021: -$16,4492021Revenue 2022: -$239,271Expenses 2022: $180,033Net Income 2022: -$419,3042022Revenue 2023: $60,207Expenses 2023: $149,976Net Income 2023: -$89,7692023Revenue 2024: -$390,414Expenses 2024: $132,060Net Income 2024: -$522,4742024

Highlighted filing

2020

Revenue-$229,499
Expenses$190,775
Net Income-$420,274
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER T ROSTVice PresidePT$29,500$733$30,233
FRANCIS L ROSTPres./Treas.PT$9,800$3,685$13,485
PASTOR MITCH NELSONDirector-$0$121$121
PASTOR STEPHEN TERPSTRADirector-$0$25$25
PATRICIA S ROSTSecretary-$0--
PASTOR DON STRANGEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Joy Foundation Inc
EIN
39-2039495
Phone
8645016601
Address
E4591 458TH AVENUE, MENOMONIE, WI 54751

Signing Officer

Name
Christopher T Rost
Title
Vice President
Phone
8645016601
Signed
2021-06-30
Discuss with paid preparer
Yes

Preparer

Firm
GILLETTE & ASSOCIATES LLC CPA'S
Address
PO BOX 3129, LACROSSE, WI 54602-3129
Preparer
Adam Kendle CPA
Phone
6087848355
Raw XML Appendix309 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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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CHRISTOPHER T ROST
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHETEK
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08645016601
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0133200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MISSION SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03030 WIZTEL AVE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0101899
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt039656
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0101899
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014566
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014566
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0156121
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014566
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014566
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt039656
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0XIAO XIANG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0450 N Y STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WASHOUGAL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098671
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WI ANNUAL REPORT FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt118
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02489
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02489
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt236
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INNOVALON SETTLEMENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02066
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02627102
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0MARGIN LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt016009
TaxesSchedule/TaxesDetail/Amt01800
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01800
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER T ROST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08645016601
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOYF
ReturnHeader/Filer/EIN0392039495
ReturnHeader/Filer/PhoneNum08645016601
ReturnHeader/Filer/USAddress/AddressLine1Txt0E4591 458TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0MENOMONIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391807900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLETTE & ASSOCIATES LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LACROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546023129
ReturnHeader/PreparerPersonGrp/PhoneNum06087848355
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM KENDLE CPA
ReturnHeader/ReturnTs02021-08-02T13:49:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROST
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,401,364
Liabilities
$16,009
Net assets
$2,385,355
Revenue
-$229,499
Expenses
$190,775
Net income
-$420,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.18$1.15$0.39$0.13$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.06$0.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.11$2.37$0.24$0.18$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.60$1.23$2.37$0.17$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.39$0.23$0.19$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.43$2.63$2.81$0.16$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.73$2.83$0.07$0.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.36$2.91$0.06$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.26$2.94$0.28$0.15$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.12$2.80$0.42$0.11$0.53
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.19$3.12$0.39$0.09$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.73$1.91$2.82$0.33$0.09$0.24
2012Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.04
2011Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.10
2010Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.03