Civic Intelligence

Sj Kids Foundation Inc

990 • Fiscal year 2018 • EIN 45-2754140

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,307,350

Up $402 (+0.0%) from 2017

Net Assets

Up

$1,307,350

Up $402 (+0.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin100th percentile

Revenue

Down

$402

Down $7,800 (-95%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Down

$402

Down $7,800 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$1,307,350
Liabilities$0
Net Assets$1,307,350
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$402
Expenses$0
Net Income$402
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$5,341
Mission and Program Overview

Mission

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."

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".

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$309,577$269,066▼ $40,511
Cash and Non-Interest-Bearing Accounts$81,235$81,173▼ $62
Total Assets$1,306,948$1,307,350▲ $402
Other Assets Total$916,136$957,111▲ $40,975
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$997,371$1,038,284▲ $40,913
Temporarily Rstr Net Assets$309,577$269,066▼ $40,511
Total Net Assets Fund Balance$1,306,948$1,307,350▲ $402
Total Liabilities and Net Assets / Fund Balance$1,306,948$1,307,350▲ $402

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$957,111--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James a HillebrandPresident
Barbara CarterMember
Bill SchneiderMember
Cheryl FischerMember
Dennis WitheyMember
John SchutteMember
Kelly S HenryMember
Michael C HaganMember
Pete RutledgeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$489
Program Service Revenue
$0
Investment Income
$-87
Other Revenue
$0
All Other Contributions
$489
Change in Net Assets
$402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Yes
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 11B

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

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

“Board members and management review 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
Grace Akers
Title
President
Phone
5028930241
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ja Hillebrand
Formed
2011
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE RD STE 1100, LOUISVILLE, KY 40222-5187
Preparer
Jeffrey K Mccaffrey
Phone
5024269660
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal, state and lcoal income taxes as a not-for-profit organization as described under internal revenue code section 501(c)(3). The organization files informational tax returns with the u.s. Federal jurisdiciton. However, income from certain activities not directly reltated to the organization's tax exempt purpose may be subject to taxation as unrelated business income. As of december 31, 2018, the organization did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended.”

Raw XML Appendix383 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL, STATE AND LCOAL INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION FILES INFORMATIONAL TAX RETURNS WITH THE U.S. FEDERAL JURISDICITON. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELTATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2018, THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATION BOARD WILL REVIEW AND APPROVE THROUGH EMAIL RESPONSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND MANAGEMENT REVIEW 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/PerformOfServicesForOthOrgInd01
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE AKERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05028930241
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-12
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ReturnHeader/Filer/BusinessNameControlTxt0SJKI
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ReturnHeader/Filer/PhoneNum05028930241
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.47.177.202
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ReturnHeader/FilingSecurityInformation/IPTm012:06:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611064249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMING MALONE LIVESAY & OSTROFF PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 SHELBYVILLE RD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402225187
ReturnHeader/PreparerPersonGrp/PhoneNum05024269660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY K MCCAFFREY
ReturnHeader/ReturnTs02019-06-24T16:04:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,350
Liabilities
$0
Net assets
$1,307,350
Revenue
$402
Expenses
$0
Net income
$402
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