Civic Intelligence

Jaycees International Foundation Inc.

990 • Fiscal year 2016 • EIN 65-0163209

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

15645 Olive BoulevardChesterfield, MO 63017

(636) 449-3100

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$183,767

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

66th percentile

6.2%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$10,388,762

Up $610,900 (+6.2%) from 2015

Net Assets

Up

$10,381,721

Up $612,354 (+6.3%) from 2015

Liabilities

Down

$7,041

Down $1,454 (-17%) from 2015

Revenue

Up

$698,142

Up $72,522 (+12%) from 2015

Expenses

Up

$273,039

Up $25,795 (+10%) from 2015

Net Income

Up

$425,103

Up $46,727 (+12%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,366,025Liabilities 2010: $0Net Assets 2010: $8,366,0252010Assets 2011: $8,631,484Liabilities 2011: $2,535Net Assets 2011: $8,628,9492011Assets 2012: $9,139,328Liabilities 2012: $32Net Assets 2012: $9,139,2962012Assets 2013: $9,431,873Liabilities 2013: $130Net Assets 2013: $9,431,7432013Assets 2014: $9,660,214Liabilities 2014: $1,072Net Assets 2014: $9,659,1422014Assets 2015: $9,777,862Liabilities 2015: $8,495Net Assets 2015: $9,769,3672015Assets 2016: $10,388,762Liabilities 2016: $7,041Net Assets 2016: $10,381,7212016Assets 2017: $10,769,941Liabilities 2017: $504Net Assets 2017: $10,769,4372017Assets 2018: $10,967,908Liabilities 2018: $10,016Net Assets 2018: $10,957,8922018Assets 2019: $11,658,020Liabilities 2019: $154Net Assets 2019: $11,657,8662019Assets 2020: $12,256,683Liabilities 2020: $1,516Net Assets 2020: $12,255,1672020Assets 2021: $12,894,179Liabilities 2021: $708Net Assets 2021: $12,893,4712021Assets 2022: $11,674,062Liabilities 2022: $0Net Assets 2022: $11,674,0622022Assets 2023: $12,881,012Liabilities 2023: $0Net Assets 2023: $12,881,0122023Assets 2024: $13,740,209Liabilities 2024: $558Net Assets 2024: $13,739,6512024

Highlighted filing

2016

Assets$10,388,762
Liabilities$7,041
Net Assets$10,381,721

Operations Trend

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

$1.0M$500K$0Expenses 2010: $237,1272010Expenses 2011: $226,4312011Expenses 2012: $219,4702012Revenue 2013: $625,628Expenses 2013: $226,218Net Income 2013: $399,4102013Revenue 2014: $607,483Expenses 2014: $225,504Net Income 2014: $381,9792014Revenue 2015: $625,620Expenses 2015: $247,244Net Income 2015: $378,3762015Revenue 2016: $698,142Expenses 2016: $273,039Net Income 2016: $425,1032016Revenue 2017: $729,124Expenses 2017: $317,829Net Income 2017: $411,2952017Revenue 2018: $586,916Expenses 2018: $340,073Net Income 2018: $246,8432018Revenue 2019: $781,559Expenses 2019: $357,614Net Income 2019: $423,9452019Revenue 2020: $385,818Expenses 2020: $299,505Net Income 2020: $86,3132020Revenue 2021: $729,225Expenses 2021: $329,546Net Income 2021: $399,6792021Revenue 2022: $640,073Expenses 2022: $335,113Net Income 2022: $304,9602022Revenue 2023: $742,248Expenses 2023: $293,258Net Income 2023: $448,9902023Revenue 2024: $954,668Expenses 2024: $284,803Net Income 2024: $669,8652024

Highlighted filing

2016

Revenue$698,142
Expenses$273,039
Net Income$425,103
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$698,142
Mission and Program Overview

Mission

Jaycees international foundation, inc. Is furthering the charitable aims and objectives of junior chamber international, inc. ("jci"). Jci is a federation of independent national organizations with members from different countries around the world.

Jaycees International Foundation, Inc. ("The Foundation") was incorporated in 1955, as a Not-For-Profit organization, for the purpose of furthering the charitable aims and objectives of Junior Chamber International, Inc. ("JCI"). JCI is a federation of independent national organizations with members from different countries around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,957,639$5,847,876▼ $109,763
Savings and Temporary Cash Investments$1,448,552$1,988,355▲ $539,803
Land, Buildings, and Equipment, Net$1,480,000$1,480,000→ $0
Investments Other Securities$500,000$805,830▲ $305,830
Cash and Non-Interest-Bearing Accounts$297,392$171,947▼ $125,445
Inventories for Sale or Use$5,453$6,094▲ $641
Pledges and Grants Receivable$0$1,271▲ $1,271
Total Assets$9,777,862$10,388,762▲ $610,900
Other Assets Total$88,826$87,389▼ $1,437
Liabilities
Other Liabilities$7,479$6,119▼ $1,360
Deferred Revenue$1,000$0▼ $1,000
Accounts Payable and Accrued Expenses$16$922▲ $906
Total Liabilities$8,495$7,041▼ $1,454
Net Assets / Fund Balance
Unrestricted Net Assets$5,821,741$6,178,777▲ $357,036
Permanently Rstr Net Assets$3,941,245$4,195,976▲ $254,731
Temporarily Rstr Net Assets$6,381$6,968▲ $587
Total Net Assets Fund Balance$9,769,367$10,381,721▲ $612,354
Total Liabilities and Net Assets / Fund Balance$9,777,862$10,388,762▲ $610,900

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,480,000--
Other Securities$805,830--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,947,626$392,610--$4,202,944
2015$3,766,432$303,210--$3,947,626
2014$3,600,261$276,995--$3,766,432
2013$3,438,110$280,824--$3,600,261
2012$3,264,736$301,598--$3,438,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Paschal DikeDirectorPT$65,000$65,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$436,141
Program Service Revenue
$0
Investment Income
$256,080
Other Revenue
$5,921
All Other Contributions
$436,141
Change in Net Assets
$425,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$698,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$187,251
Total Revenue per Audited Statements
$885,393
Total Revenue per Form 990
$698,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,000
Other Expenses$133,039
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$140,000--$140,000
Other Expenses$16,871$10,542-$10,542
Fees for Services Accounting-$9,975-$9,975
Office Expenses-$7,914-$7,914
All Other Expenses-$5,995-$5,995
Total Functional Expenses$156,871$116,168$0$273,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,039
Total Expenses per Audited Statements$273,039
Total Expenses per Form 990$273,039
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
JCI Junior Chamber InternationalChesterfield, MO-To further the charitable aims and objectives of JCI.$140,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party - JCI$6,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Copies of the final Form 990 and schedules are emailed to each U.S. board member prior to being filed with the IRS. Board members are asked to review the return individually and to contact the return preparer, other board members, or executive officers with any questions or concerns.

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

Organization investigates and resolves any written concerns.

Form 990, Part VI, Section C, line 19

All organization governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Jaycees International Foundation Inc
EIN
65-0163209
Phone
6364493100
Address
15645 Olive Boulevard, Chesterfield, MO 63017

Signing Officer

Name
Ian Tan
Title
Chief Financial Controller
Phone
6364493100
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Tan
Formed
1955
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Schowalter & Jabouri PC
Address
11878 Gravois Road, St Louis, MO 63127-1805
Preparer
Michael P McNerney CPA
Phone
3148494999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The Foundation Board of Directors and Foundation Manager are responsible for the oversight of the audit of the financial statements and selection of an independent accountant.

Financial Statement Notes

Part V, Line 4:

The intended use of the Organization's Endowment Funds is to continue to generate income, in order to support the programs and activities of JCI.

Part X, Line 2:

The footnote regarding FIN 48 (ASC 740) provided by the taxpayer's audited financial statements states as follows: "The Foundation is a nonprofit organization and is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for federal, state, or local income taxes has been included in these financial statements. ASC 740, Income Taxes, clarifies the accounting for uncertainty in income taxes recognized in the Foundation's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC 740 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The Foundation files annual information returns with the federal government. The Foundation's federal information returns for years 2013 and beyond remain subject to examination by the Internal Revenue Service. The Foundation did not have unrecognized tax benefits as of December 31, 2016 or 2015 and does not expect this to change significantly over the next 12 months. The Foundation will recognize interest and penalties accrued on any unreconized tax benefits as a component of income tax expense. As of December 31, 2016 and 2015, the Foundation has not accrued interest or penalties related to uncertain tax positions."

Part XI, Line 2D - Other Adjustments:

Net unrealized gains on investments 187,251.

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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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IRS990/OtherExpensesGrp/TotalAmt216871
IRS990/OtherExpensesGrp/TotalAmt310542
IRS990/OtherLiabilitiesGrp/BOYAmt07479
IRS990/OtherLiabilitiesGrp/EOYAmt06119
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03941245
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04195976
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01271
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ian Tan
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0375765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0140000
IRS990/PYInvestmentIncomeAmt0249855
IRS990/PYOtherExpensesAmt0107244
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0378376
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0247244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0625620
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0425103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01448552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01988355
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Annually, Jaycees International Foundation (Jaycees) along with its supporting organization, Junior Chamber International (JCI) participates in an external audit. At this time, the amount of public support is reviewed by management and the board. After the audit is completed, the federal Forms 990 are prepared for each entity by an external accountant. Once the Forms 990 are complete, copies of the Forms are forwarded to to each U.S. board member, and the board members are asked to review the returns individually. At this time, the board members individually review the support received for the year as well.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Jaycees works in conjunction with JCI to ensure that support provided to JCI is used exclusively for charitable purposes. Different funds are maintained to account for the various exempt activities. Separate accounting records and budgets are used to ensure that the support is spent exclusively for charitable purposes. Annually, JCI holds its "World Congress" conference event where all of members of JCI are invited. At this conference, annual budgets and targets are reviewed in conjunction with the goals and missions of the organization. Also, regional senate conferences are held at various times throughout the year to discuss these same topics. These senate conferences allow for continual review of the support received and expenses incurred.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The officers and directors of JCI maintain a close and continuous working relationship. The JCI President, Immediate Past President, Treasurer and Secretary General are all members of Jaycees' Board of Directors. Because of this relationship, JCI has a significant voice in the policies and financial decisions of Jaycees.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3Substantially all of Jaycees' activities directly further the exempt purposes of JCI. The mission and exempt purpose of JCI is "To contribute to the advancement of the global community by providing the opportunity for young people to develop the leadership skills, social responsibility, fellowship and entrepreneurship necessary to create positive change." Jaycees generates income, and through a grant to JCI, supports the programs and activities of JCI.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4JCI's program service accomplishments are to hold an annual World Congress, administer membership activities and develop programs and publications. The funds generated by Jaycees and granted to JCI assist in furthering these accomplishments.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 3b:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 3c:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section D, Line 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part IV, Section E, Line 2a:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Part IV, Section E, Line 2b:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0590738429
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Junior Chamber International
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0200000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03947626
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0392610
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04202944
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0137292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03766432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0303210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03947626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0122016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03600261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0276995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03766432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0110824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03438110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0280824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03600261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0118673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03264736
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0301598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03438110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0128224
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsContriAmt011858
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt011271
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt036968
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0273039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0380752
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0126021
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt04165976
IRS990ScheduleD/LandGrp/BookValueAmt01480000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01480000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Party - JCI
IRS990ScheduleD/OtherRevenueAmt0187251
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0805830
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Time Deposits
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00170
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0187251
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0698142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The intended use of the Organization's Endowment Funds is to continue to generate income, in order to support the programs and activities of JCI.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The footnote regarding FIN 48 (ASC 740) provided by the taxpayer's audited financial statements states as follows: "The Foundation is a nonprofit organization and is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for federal, state, or local income taxes has been included in these financial statements. ASC 740, Income Taxes, clarifies the accounting for uncertainty in income taxes recognized in the Foundation's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC 740 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return. The Foundation files annual information returns with the federal government. The Foundation's federal information returns for years 2013 and beyond remain subject to examination by the Internal Revenue Service. The Foundation did not have unrecognized tax benefits as of December 31, 2016 or 2015 and does not expect this to change significantly over the next 12 months. The Foundation will recognize interest and penalties accrued on any unreconized tax benefits as a component of income tax expense. As of December 31, 2016 and 2015, the Foundation has not accrued interest or penalties related to uncertain tax positions."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Net unrealized gains on investments 187,251.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.99830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01480000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0805830
IRS990ScheduleD/TotalExpensesPerForm990Amt0273039
IRS990ScheduleD/TotalLiabilityAmt06119
IRS990ScheduleD/TotalRevenuePerForm990Amt0698142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0885393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273039
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0140000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To further the charitable aims and objectives of JCI.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JCI Junior Chamber International
IRS990ScheduleI/RecipientTable/RecipientEIN0590738429
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015645 Olive Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chesterfield
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063017
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.00$13.7$0.95$0.28$0.67
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.74$0.29$0.45
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.64$0.34$0.30
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.73$0.33$0.40
2020Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.39$0.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.78$0.36$0.42
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.01$11.0$0.59$0.34$0.25
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.73$0.32$0.41
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.01$10.4$0.70$0.27$0.43
2015Detailed filing. Detailed filing data is available for this year.$9.78$0.01$9.77$0.63$0.25$0.38
2014Detailed filing. Detailed filing data is available for this year.$9.66$0.00$9.66$0.61$0.23$0.38
2013Detailed filing. Detailed filing data is available for this year.$9.43$0.00$9.43$0.63$0.23$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$0.00$9.14$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$0.00$8.63$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.00$8.37$0.24