Civic Intelligence

Jacobs Swag Foundation Inc.

990EZ • Fiscal year 2016 • EIN 38-3909330

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

2222 6th StMonroe, WI 53566

(608) 328-2418

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$79,484

Up $13,901 (+21%) from 2015

Net Assets

Up

$79,484

Up $13,901 (+21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$47,948

Up $5,206 (+12%) from 2015

Expenses

Up

$34,047

Up $15,851 (+87%) from 2015

Net Income

Down

$13,901

Down $10,645 (-43%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $25,288Liabilities 2013: $02013Assets 2014: $41,037Liabilities 2014: $0Net Assets 2014: $41,0372014Assets 2015: $65,583Liabilities 2015: $0Net Assets 2015: $65,5832015Assets 2016: $79,484Liabilities 2016: $0Net Assets 2016: $79,4842016Assets 2017: $84,275Liabilities 2017: $0Net Assets 2017: $84,2752017Assets 2018: $84,244Liabilities 2018: $0Net Assets 2018: $84,2442018Assets 2019: $92,326Liabilities 2019: $0Net Assets 2019: $92,3262019Assets 2020: $108,425Liabilities 2020: $0Net Assets 2020: $108,4252020Assets 2021: $108,296Liabilities 2021: $0Net Assets 2021: $108,2962021Assets 2022: $46,590Liabilities 2022: $0Net Assets 2022: $46,5902022Assets 2023: $13,517Liabilities 2023: $0Net Assets 2023: $13,5172023Assets 2024: $26,333Liabilities 2024: $0Net Assets 2024: $26,3332024

Highlighted filing

2016

Assets$79,484
Liabilities$0
Net Assets$79,484

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $27,639Expenses 2013: $1,751Net Income 2013: $25,8882013Revenue 2014: $35,814Expenses 2014: $20,665Net Income 2014: $15,1492014Revenue 2015: $42,742Expenses 2015: $18,196Net Income 2015: $24,5462015Revenue 2016: $47,948Expenses 2016: $34,047Net Income 2016: $13,9012016Revenue 2017: $33,642Expenses 2017: $28,851Net Income 2017: $4,7912017Revenue 2018: $51,838Expenses 2018: $51,869Net Income 2018: -$312018Revenue 2019: $60,217Expenses 2019: $52,135Net Income 2019: $8,0822019Revenue 2020: $75,026Expenses 2020: $58,927Net Income 2020: $16,0992020Revenue 2021: $64,838Expenses 2021: $64,967Net Income 2021: -$1292021Revenue 2022: $38,984Expenses 2022: $100,690Net Income 2022: -$61,7062022Revenue 2023: $43,954Expenses 2023: $77,027Net Income 2023: -$33,0732023Revenue 2024: $46,740Expenses 2024: $33,924Net Income 2024: $12,8162024

Highlighted filing

2016

Revenue$47,948
Expenses$34,047
Net Income$13,901
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$71,481
Mission and Program Overview

Mission

Ed program to prevent suicide & bullying

Program Services

DescriptionGrantsExpenses
KYLE SCHEELE PROGRAM TO SCHOOLS-$8,965
SCHOOL PROGRAMS AND ADULT MENTAL HEALTH CLASSES-$3,546
EDUCATION AND TRAINING FOR TEACHERS ON MENTAL FIRST AID MENTORING AND GOOD CHOICE PROGRAMS KINDNESS AND COURAGE RETREAT-$900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERI ELLEFSONDirectorPT$0--
KAREN MAU BOLLDirector-$0--
KURT ELLEFSONDirector-$0--
TODD SCHLUESCHEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Angels Walk$26,739$26,739$7,331$19,408
Concession S$13,507$13,507$9,423$4,084
Total Events$46,016$46,016$23,533$22,483
Filing and Contact Details

Filer

Filer Name
Jacobs Swag Foundation Inc
EIN
38-3909330
Address
2222 6TH ST, MONROE, WI 53566

Signing Officer

Name
Teri Ellefson
Title
Director
Phone
6082932418
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
McIntosh Accounting and Tax Service
Address
1124 17th Ave, Monroe, WI 53566
Preparer
Jolynn McIntosh
Phone
6083288341
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity tylers team foundation inc amount 8,965activity ed programs for suicide & bullying prevention amount 3,546activity teacher training amount 900activity buddy benches amount 7,183activity scholarships amount 6,800

Description of other expenses Part I line 16

Description amountinsurance 500website and promotion 3,506community donation 2,071office 10continuing education 270dues 47supplies 20

Raw XML Appendix184 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 TYLERS TEAM FOUNDATION INC AMOUNT 8,965ACTIVITY ED PROGRAMS FOR SUICIDE & BULLYING PREVENTION AMOUNT 3,546ACTIVITY TEACHER TRAINING AMOUNT 900ACTIVITY BUDDY BENCHES AMOUNT 7,183ACTIVITY SCHOLARSHIPS AMOUNT 6,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 500WEBSITE AND PROMOTION 3,506COMMUNITY DONATION 2,071OFFICE 10CONTINUING EDUCATION 270DUES 47SUPPLIES 20
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