Civic Intelligence

Sj Kids Foundation Inc

990 • Fiscal year 2014 • EIN 45-2754140

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

Organization ProfileSJKIDS.ORG
2823 Frankfort AveLouisville, KY 40206

(502) 893-0241

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,242,077

Up $508,646 (+69%) from 2013

Net Assets

Up

$1,242,077

Up $508,646 (+69%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin99th percentile

Revenue

Up

$508,696

Up $30,585 (+6.4%) from 2013

Expenses

Up

$50

Up $35 (+233%) from 2013

Net Income

Up

$508,646

Up $30,550 (+6.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $566,406Liabilities 2011: $416,400Net Assets 2011: $150,0062011Assets 2012: $289,835Liabilities 2012: $34,500Net Assets 2012: $255,3352012Assets 2013: $733,431Liabilities 2013: $0Net Assets 2013: $733,4312013Assets 2014: $1,242,077Liabilities 2014: $0Net Assets 2014: $1,242,0772014Assets 2015: $1,316,683Liabilities 2015: $0Net Assets 2015: $1,316,6832015Assets 2016: $1,298,746Liabilities 2016: $0Net Assets 2016: $1,298,7462016Assets 2017: $1,306,948Liabilities 2017: $0Net Assets 2017: $1,306,9482017Assets 2018: $1,307,350Liabilities 2018: $0Net Assets 2018: $1,307,3502018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$1,242,077
Liabilities$0
Net Assets$1,242,077
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $150,055Expenses 2011: $65Net Income 2011: $149,9902011Expenses 2012: $02012Revenue 2013: $478,111Expenses 2013: $15Net Income 2013: $478,0962013Revenue 2014: $508,696Expenses 2014: $50Net Income 2014: $508,6462014Revenue 2015: $74,606Expenses 2015: $0Net Income 2015: $74,6062015Revenue 2016: $7,063Expenses 2016: $25,000Net Income 2016: -$17,9372016Revenue 2017: $8,202Expenses 2017: $0Net Income 2017: $8,2022017Revenue 2018: $402Expenses 2018: $0Net Income 2018: $4022018Revenue 2019: $0Expenses 2019: $269,066Net Income 2019: -$269,0662019

Highlighted filing

2014

Revenue$508,696
Expenses$50
Net Income$508,646
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$508,696
Mission and Program Overview

Mission

To raise funds for the st joseph catholic orphan society, which is part of the catholic bishops organization. The mission corresponds with st joseph catholic orphan society's mission, which is "giving children a home".

To raise funds for the orphanage that is st. Joseph catholic orphan society, which is part of the catholic bishops organization. The mission corresponds with sjch's mission which is, "giving children a home."

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$345,810$728,948▲ $383,138
Cash and Non-Interest-Bearing Accounts$342,239$65,797▼ $276,442
Investments in Publicly Traded Securities$8,896$8,847▼ $49
Total Assets$733,431$1,242,077▲ $508,646
Other Assets Total$36,486$438,485▲ $401,999
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$718,747$1,231,230▲ $512,483
Unrestricted Net Assets$14,684$10,847▼ $3,837
Total Net Assets Fund Balance$733,431$1,242,077▲ $508,646
Total Liabilities and Net Assets / Fund Balance$733,431$1,242,077▲ $508,646

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$438,485--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Hillebrand James aPresident
Fischer CherylBoard Member
Hagan Michael CBoard Member
Henry Kelly SBoard Member
Nopper ChuckBoard Member
Rutledge PeteBoard Member
Schutte JohnBoard Member
Senn M ThurmanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,638
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$0
All Other Contributions
$508,638
Change in Net Assets
$508,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$508,696
Total Revenue per Form 990
$508,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$50-$50
Total Functional Expenses$0$50$0$50

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Foundation board will review and approve through email response.”

Form 990, Part VI, Section B, Line 12C

“Management reviews the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization does not typically make its governing documents and financial statements available to the public but will do so upon request.”

Filing and Contact Details

Filer

Filer Name
Sj Kids Foundation Inc
EIN
45-2754140
Phone
5028930241
Address
2823 FRANKFORT AVE, LOUISVILLE, KY 40206

Signing Officer

Name
Ja Hillebrand
Title
President
Phone
5028930241
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ja Hillebrand
Formed
2011
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Jones Nale & Mattingly Plc
Address
642 SOUTH FOURTH ST STE 300, LOUISVILLE, KY 40202
Preparer
Jon a Meyer
Phone
5025830248
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation's accounting policy that a tax expense/benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The foundation has no uncertain tax positions resulting in an accrual of tax expense or benefit.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT TYPICALLY MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BUT WILL DO SO UPON REQUEST.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610475286
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE CARE TO CHILDREN INCLUDING FOOD, SHELTER, CLOTHING AND MORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02823 FRANKFORT AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040206
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0508637
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRIBUTION REVENUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST JOSEPH CATHOLIC ORPHAN SOCIETY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0718747
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01231230
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0733431
IRS990/TotalAssetsEOYAmt01242077
IRS990/TotalAssetsGrp/BOYAmt0733431
IRS990/TotalAssetsGrp/EOYAmt01242077
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0508638
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01242077
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0733431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01242077
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014684
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010847
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02823 FRANKFORT AVE
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040206
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SJKIDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JA HILLEBRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05028930241
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SJ KIDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SJKI
ReturnHeader/Filer/EIN0452754140
ReturnHeader/Filer/PhoneNum05028930241
ReturnHeader/Filer/USAddress/AddressLine1Txt02823 FRANKFORT AVE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610420207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES NALE & MATTINGLY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0642 SOUTH FOURTH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040202
ReturnHeader/PreparerPersonGrp/PhoneNum05025830248
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON A MEYER
ReturnHeader/ReturnTs02015-11-10T10:41:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,242,077
Liabilities
$0
Net assets
$1,242,077
Revenue
$508,696
Expenses
$50
Net income
$508,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.27$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.01$0.00$0.01
2016Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.01$0.03$0.02
2015Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.07$0.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.51$0.00$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.48$0.00$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.00
2011Summary only. Only limited summary data is available for this year.$0.57$0.42$0.15$0.15$0.00$0.15