Civic Intelligence

Jingle Bells Foundation

990EZ • Fiscal year 2012 • EIN 20-5212194

Jun 01, 2011 to May 31, 2012 • Filed on Oct 11, 2012

Organization ProfileWWW.JINGLEBELLSALEXANDRIA.ORG
PO Box 13156308
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

36th percentile

-2.6%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$93,642

No earlier filing loaded for comparison.

Net Assets

$93,642

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

$112,075

No earlier filing loaded for comparison.

Expenses

$114,980

No earlier filing loaded for comparison.

Net Income

-$2,905

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $93,642Net Assets 2012: $93,6422012Assets 2013: $115,784Liabilities 2013: $02013Assets 2014: $124,322Net Assets 2014: $124,3222014Assets 2015: $125,919Net Assets 2015: $125,9192015Assets 2016: $130,818Net Assets 2016: $130,8182016Assets 2017: $145,842Net Assets 2017: $145,8422017Assets 2018: $143,398Net Assets 2018: $143,3982018Assets 2019: $122,181Net Assets 2019: $122,1812019Assets 2020: $116,331Net Assets 2020: $116,3312020Assets 2021: $137,285Net Assets 2021: $137,2852021Assets 2022: $138,401Net Assets 2022: $138,4012022

Highlighted filing

2012

Assets$93,642
Liabilities-
Net Assets$93,642
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $112,075Expenses 2012: $114,980Net Income 2012: -$2,9052012Revenue 2013: $125,776Expenses 2013: $103,634Net Income 2013: $22,1422013Revenue 2014: $95,742Expenses 2014: $87,204Net Income 2014: $8,5382014Revenue 2015: $92,890Expenses 2015: $91,293Net Income 2015: $1,5972015Revenue 2016: $93,221Expenses 2016: $88,322Net Income 2016: $4,8992016Revenue 2017: $100,948Expenses 2017: $85,924Net Income 2017: $15,0242017Revenue 2018: $89,545Expenses 2018: $91,989Net Income 2018: -$2,4442018Revenue 2019: $97,704Expenses 2019: $118,921Net Income 2019: -$21,2172019Revenue 2020: $102,092Expenses 2020: $107,942Net Income 2020: -$5,8502020Revenue 2021: $103,442Expenses 2021: $82,488Net Income 2021: $20,9542021Revenue 2022: $109,098Expenses 2022: $107,802Net Income 2022: $1,2962022

Highlighted filing

2012

Revenue$112,075
Expenses$114,980
Net Income-$2,905
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide assistance to individuals suffering hardship.

Filing and Contact Details

Filer

EIN
20-5212194
Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM ROERING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHAWN THELEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOLENE SCHREINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0285
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal015086
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ASSISTANCE TO INDIVIDUALS SUFFERING HARDSHIP.
IRS990EZ/PrintingPublicationsPostage01460
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE JINGLE BELLS TELETHON IS A LIVE TELEVISED VARIETY SHOW HELD YEARLY IN DECEMBER BY THE MEMBERS THE PURPOSE IS RAISING FUNDS FOR DELIVERY OF FOOD & TOY BASKETS TO THE AREA'S NEEDY DURING THE HOLIDAY SEASON APPROX 1,000 BASKET
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations094571
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020409
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 131
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALEXANDRIA
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056308
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03208343030
IRS990EZ/TotalAssets/BOY096547
IRS990EZ/TotalAssets/EOY093642
IRS990EZ/TotalExpenses0114980
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.JINGLEBELLSALEXANDRIA.ORG
IRS990ScheduleA/CommunityTrust170b1Avi0X
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0123444
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0121370
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99150
IRS990ScheduleA/PublicSupportTotal1700641340
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity FOOD DONATION, Grantee UNITED WAY OF POPE DOUGLAS COUNTIES 2504 AGA DRIVE ALEXANDRIA MN 56308, Cash Grant 1,000, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity FOOD DONATION, Grantee BATTLE LAKE FOOD SHELF 205 W MAIN ST BATTLE LAKE MN 56515, Cash Grant 2,500, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity FOOD DONATION, Grantee GRANT COUNTY FOOD SHELF 1311 HIGHWAY 79 ELBOW LAKE MN 56531, Cash Grant 1,000, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity FOOD DONATION, Grantee HEART HANDS FOOD SHELF 515 1ST AVE SE GLENWOOD MN 56334, Cash Grant 1,000, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity FOOD DONATION, Grantee LONG PRAIRIE FOOD SHELF 127 CENTRAL AVE LONG PRAIRIE MN 56347, Cash Grant 1,000, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity FOOD DONATION, Grantee OUTREACH FOOD SHELF 1205 LAKE STREET ALEXANDRIA MN 56308, Cash Grant 1,000, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity FOOD DONATION, Grantee PRAIRIE FOOD SHELF 100 E SOO STREET PARKERS PRAIRIE MN 56361, Cash Grant 1,000, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity FOOD DONATION, Grantee PROJECT SHARE OF WADENA 122 COLFAX AVE SW, STE 3 WADENA MN 56482, Cash Grant 1,000, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity FOOD DONATION, Grantee SAUK CENTRE FOOD SHELF 523 SINCLAIR LEWIS AVE SAUK CENTRE MN 56378, Cash Grant 1,000, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity FOOD DONATION, Grantee STEVENS COUNTY FOOD SHELF 701 IOWA AVE MORRIS MN 56267, Cash Grant 1,000, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity FOOD DONATION, Grantee SWIFT COUNTY FOOD SHELF HWY 12 E BENSON MN 56215, Cash Grant 5,500, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity SCHOLARSHIP, Grantee ALEXANDRIA TECHNICAL COLLEGE 1601 JEFFERSON ST ALEXANDRIA MN 56308, Cash Grant 1,000, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity SCHOLARSHIP, Grantee DISTRICT 206 DISCOVERY SCHOOL 510 MCKAY AVE N ALEXANDRIA MN 56308, Cash Grant 150, Relationship NONE Form 990-EZ, Part I, Line 10, Grants Paid Activity FOOD TOYS FOR NEEDY FAMILIES, Grantee VARIOUS INDIVIDUALS IN MN VARIOUS VARIOUS MN 56308, Relationship NONE, Description of Property FOOD TOYS, Purpose of Payment , Book Value 76,421, Method Used to Determine BV PURCHASE PRICE, Fair Market Value 76,421, Method Used to Determine FMV , Date Received 12/21/2011 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 298 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING/PUBLIC AWARENESS 1,673 Form 990-EZ, Part I, Line 16, Other Expenses PRODUCTION COSTS 12,000 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 318 Form 990-EZ, Part I, Line 16, Other Expenses RENEWAL OF DOMAIN NAME 11 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 786 Form 990-EZ, Part II, Line 24, Other Assets OTHER ASSETS Beginning of year 285, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205212194
ReturnHeader/Filer/Name/BusinessNameLine10JINGLE BELLS FOUNDATION
ReturnHeader/Filer/NameControl0JING
ReturnHeader/Filer/Phone03208343030
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 131
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056308
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-11
ReturnHeader/Officer/Name0JOLENE SCHREINER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jensen Peterson PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10218 3rd Avenue E Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Alexandria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056308
ReturnHeader/Preparer/Name0Patricia Peterson CPA
ReturnHeader/Preparer/Phone03207621256
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-11T15:17:54-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,642
Liabilities
-
Net assets
$93,642
Revenue
$112,075
Expenses
$114,980
Net income
-$2,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.09$1.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.03$0.82$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.02$1.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.98$1.19$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.90$0.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.01$0.86$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.93$0.88$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.93$0.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.96$0.87$0.09
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$1.26$1.04$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$1.12$1.15$0.03