Civic Intelligence

Jingle Bells Foundation

990EZ • Fiscal year 2015 • EIN 20-5212194

Jun 01, 2014 to May 31, 2015 • Filed on Oct 21, 2015

PO Box 131Alexandria, MN 56308

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$125,919

Up $1,597 (+1.3%) from 2014

Net Assets

Up

$125,919

Up $1,597 (+1.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$92,890

Down $2,852 (-3.0%) from 2014

Expenses

Up

$91,293

Up $4,089 (+4.7%) from 2014

Net Income

Down

$1,597

Down $6,941 (-81%) from 2014

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

2015

Assets$125,919
Liabilities-
Net Assets$125,919

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

2015

Revenue$92,890
Expenses$91,293
Net Income$1,597
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$92,890
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$68,736$21,570
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

Filer Name
Jingle Bells Foundation
EIN
20-5212194
Phone
3208343030
Address
PO BOX 131, ALEXANDRIA, MN 56308

Signing Officer

Name
Matt Gilbertson
Title
Treasurer
Signed
2015-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Jensen Peterson PA
Address
220 22nd Avenue E Suite 101, Alexandria, MN 56308
Preparer
Patricia Peterson CPA
Phone
3207621256
Supplemental Narrative

Additional Explanations

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

Activity FOOD SHELF, Grantee OUTREACH FOOD SHELF 1205 LAKE STREET ALEXANDRIA MN 56308, Cash Grant 10,000, Relationship

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

Depreciation 296

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

Advertising/public awareness 15,522

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

INSURANCE 364

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

MN FILING FEE 25

Raw XML Appendix169 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity FOOD SHELF, Grantee OUTREACH FOOD SHELF 1205 LAKE STREET ALEXANDRIA MN 56308, Cash Grant 10,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING/PUBLIC AWARENESS 15,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MN FILING FEE 25
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT GILBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JINGLE BELLS FOUNDATION
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ReturnHeader/Filer/EIN0205212194
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ReturnHeader/PreparerPersonGrp/PhoneNum03207621256
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Peterson CPA
ReturnHeader/ReturnTs02015-10-21T11:10:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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Filings