Civic Intelligence

Jingle Bells Foundation

990EZ • Fiscal year 2014 • EIN 20-5212194

Jun 01, 2013 to May 31, 2014 • Filed on Oct 13, 2014

PO Box 13156308

(320) 834-3030

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$124,322

Up $8,538 (+7.4%) from 2013

Net Assets

$124,322

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$95,742

Down $30,034 (-24%) from 2013

Expenses

Down

$87,204

Down $16,430 (-16%) from 2013

Net Income

Down

$8,538

Down $13,604 (-61%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$124,322
Liabilities-
Net Assets$124,322

Operations Trend

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

2014

Revenue$95,742
Expenses$87,204
Net Income$8,538
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$95,742
Mission and Program Overview

Mission

To provide assistance to individuals suffering hardship.

Program Services

DescriptionGrantsExpenses
THE 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 AREAS NEEDY DURING THE HOLIDAY SEASON. APPROX. 1,000 BASKET-$23,302
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY SCHLOSSERPresident-$0--
MIKE SCHREINERVice President-$0--
MATT GILBERTSONTreasurer-$0--
ALICIA KLIMEKSecretary-$0--
SHAWN THELENDirector-$0--
STACEY LAMSKIDirector-$0--
JEFF PATIENCEDirector-$0--
JOE KORKOWSKIDirector-$0--
JESSIE ZUNKERDirector-$0--
Filing and Contact Details

Filer

EIN
20-5212194
Phone
3208343030

Signing Officer

Name
Matt Gilbertson
Title
Treasurer
Signed
2014-10-13
Discuss with paid preparer
No

Preparer

Preparer
Patricia Peterson CPA
Phone
3207621256
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity FOOD TOYS FOR NEEDY FAMILIES, Grantee VARIOUS FAMILIES IN MN VARIOUS VARIOUS MN 56308, Cash Grant 62,914, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 296

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising/public awareness 15,388

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 367

Form 990-EZ, Part I, Line 16, Other Expenses

MN FILING FEE 25

Raw XML Appendix168 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/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE KORKOWSKI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023302
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity FOOD TOYS FOR NEEDY FAMILIES, Grantee VARIOUS FAMILIES IN MN VARIOUS VARIOUS MN 56308, Cash Grant 62,914, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING/PUBLIC AWARENESS 15,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MN FILING FEE 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT GILBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10JINGLE BELLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JING
ReturnHeader/Filer/EIN0205212194
ReturnHeader/Filer/PhoneNum03208343030
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ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jensen Peterson PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 22nd Avenue E Suite 101
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056308
ReturnHeader/PreparerPersonGrp/PhoneNum03207621256
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Peterson CPA
ReturnHeader/ReturnTs02014-10-13T03:42:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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Filings