Civic Intelligence

Jasper Pickett Foundation Inc.

990EZ • Fiscal year 2012 • EIN 39-1248134

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

Organization ProfileN/A
PO Box 33654964
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

47th percentile

1.3%

Higher net margin than 47% 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

33rd percentile

-7.7%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$85,958

Down $7,132 (-7.7%) from 2011

Net Assets

Up

$84,584

Up $1,927 (+2.3%) from 2011

Liabilities

Down

$1,374

Down $9,059 (-87%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Up

$145,400

Up $9,140 (+6.7%) from 2011

Expenses

Up

$143,473

Up $4,361 (+3.1%) from 2011

Net Income

Up

$1,927

Up $4,779 (+168%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $103,659Liabilities 2010: $18,150Net Assets 2010: $85,5092010Assets 2011: $93,090Liabilities 2011: $10,433Net Assets 2011: $82,6572011Assets 2012: $85,958Liabilities 2012: $1,374Net Assets 2012: $84,5842012Assets 2013: $88,800Liabilities 2013: $1,577Net Assets 2013: $87,2232013Assets 2014: $101,136Liabilities 2014: $1,429Net Assets 2014: $99,7072014Assets 2015: $135,319Liabilities 2015: $1,274Net Assets 2015: $134,0452015Assets 2016: $166,391Liabilities 2016: $1,331Net Assets 2016: $165,0602016Assets 2017: $185,938Liabilities 2017: $1,465Net Assets 2017: $184,4732017Assets 2018: $202,725Liabilities 2018: $1,592Net Assets 2018: $201,1332018Assets 2019: $220,126Liabilities 2019: $1,845Net Assets 2019: $218,2812019Assets 2020: $216,265Liabilities 2020: $1,129Net Assets 2020: $215,1362020Assets 2021: $266,398Liabilities 2021: $1,288Net Assets 2021: $265,1102021Assets 2022: $315,637Liabilities 2022: $1,402Net Assets 2022: $314,2352022Assets 2023: $295,770Liabilities 2023: $1,648Net Assets 2023: $294,1222023Assets 2024: $264,945Liabilities 2024: $1,108Net Assets 2024: $263,8372024

Highlighted filing

2012

Assets$85,958
Liabilities$1,374
Net Assets$84,584
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $188,716Expenses 2010: $182,240Net Income 2010: $6,4762010Revenue 2011: $136,260Expenses 2011: $139,112Net Income 2011: -$2,8522011Revenue 2012: $145,400Expenses 2012: $143,473Net Income 2012: $1,9272012Revenue 2013: $164,481Expenses 2013: $161,842Net Income 2013: $2,6392013Revenue 2014: $164,187Expenses 2014: $151,703Net Income 2014: $12,4842014Revenue 2015: $182,952Expenses 2015: $148,614Net Income 2015: $34,3382015Revenue 2016: $184,448Expenses 2016: $153,435Net Income 2016: $31,0132016Revenue 2017: $176,779Expenses 2017: $157,367Net Income 2017: $19,4122017Revenue 2018: $168,787Expenses 2018: $152,129Net Income 2018: $16,6582018Revenue 2019: $156,352Expenses 2019: $139,204Net Income 2019: $17,1482019Revenue 2020: $121,754Expenses 2020: $124,899Net Income 2020: -$3,1452020Revenue 2021: $196,865Expenses 2021: $146,891Net Income 2021: $49,9742021Revenue 2022: $231,040Expenses 2022: $181,915Net Income 2022: $49,1252022Revenue 2023: $194,518Expenses 2023: $214,631Net Income 2023: -$20,1132023Revenue 2024: $175,282Expenses 2024: $205,567Net Income 2024: -$30,2852024

Highlighted filing

2012

Revenue$145,400
Expenses$143,473
Net Income$1,927
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Elderly nutrition site and preschool

Filing and Contact Details

Filer

EIN
39-1248134
Raw XML Appendix189 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.

Path#Value
CompensationExplanation/Compensation/PersonName0PAULA BREWER
CompensationExplanation/Compensation/PersonName1HERMAN BERNDT
CompensationExplanation/Compensation/PersonName2ALLAN REILLY
CompensationExplanation/Compensation/PersonName3SHARON OLIVER
CompensationExplanation/Compensation/PersonName4JUNE ACHTERBERG
CompensationExplanation/Compensation/PersonName5WANDA KETTLEWELL
CompensationExplanation/Compensation/PersonName6JACK OLIVER
CompensationExplanation/Compensation/PersonName7ELAINE WELK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018981
IRS990EZ/CashSavingsAndInvestments/EOY012909
IRS990EZ/ContributionsGiftsGrantsEtc012371
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01927
IRS990EZ/FeesAndOthPymtToIndContractors02107
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome016665
IRS990EZ/GrossReceipts0150440
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome016316
IRS990EZ/LandAndBuildings/BOY071828
IRS990EZ/LandAndBuildings/EOY061376
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY082657
IRS990EZ/NetAssetsOrFundBalancesBOY082657
IRS990EZ/NetAssetsOrFundBalances/EOY084584
IRS990EZ/NetAssetsOrFundBalancesEOY084584
IRS990EZ/OccupancyRentUtilitiesAndMaint019922
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation023060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAULA BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HERMAN BERNDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALLAN REILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHARON OLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUNE ACHTERBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WANDA KETTLEWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JACK OLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ELAINE WELK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02281
IRS990EZ/OtherAssetsTotal/EOY011673
IRS990EZ/OtherExpensesTotal059445
IRS990EZ/OtherRevenueTotal02937
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ELDERLY NUTRITION SITE AND PRESCHOOL
IRS990EZ/PrintingPublicationsPostage04885
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NUTRITION MEAL SITE AND SENIOR CENTER: SERVE MEALS TO SENIORS AND SPONSOR VARIOUS ACTIVITIES SUCH AS BLOOD PRESSURE SCREENING, BINGO, CARDS, CLASSES, ETC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRESCHOOL: PRESCHOOL FOR LOCAL CHILDREN AGES 3-5 AND A COLLABORATIVE 4-YEAR-OLD PRESCHOOL PROGRAM WITH THE RIPON SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080463
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses133255
IRS990EZ/ProgramServiceRevenue0102151
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits057114
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05040
IRS990EZ/SpecialEventsNetIncomeLoss011625
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010433
IRS990EZ/SumOfTotalLiabilities/EOY01374
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106908 HILLSIDE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PICKETT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054964
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY KRUMENAUER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09204203555
IRS990EZ/TotalAssets/BOY093090
IRS990EZ/TotalAssets/EOY085958
IRS990EZ/TotalExpenses0143473
IRS990EZ/TotalProgramServiceExpenses0113718
IRS990EZ/TotalRevenue0145400
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012371
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013327
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010565
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06426
IRS990ScheduleA/GiftsGrantsContribReceived170/Total074961
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016316
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year017223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016561
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013225
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07034
IRS990ScheduleA/GrossInvestmentIncome170/Total070359
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0138069
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.51580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.59660
IRS990ScheduleA/PublicSupportTotal170074961
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012371
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013327
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032272
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010565
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06426
IRS990ScheduleA/Total170/Total074961
IRS990ScheduleA/TotalSupport0145320
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05040
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108802
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207863
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016665
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108802
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207863
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016665
IRS990ScheduleG/EventsInformation/NameOfEvent10BREAKFAST
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHER EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary011625
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104276
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20764
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05040
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 2,937 TOTAL 2,937
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 685 TRAVEL 637 TRAVEL 637 NUTRITION SITE SUPPLIES 33,911 SUPPLIES 1,245 INSURANCE 920 LICENSE AND FEES 548 INTEREST 185 INSURANCE 5,973 OTHER 2,234 INSURANCE 410 NON-INVESTMENT DEPRECIATION 12,060 TOTAL 59,445
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE 6,386 17,386 LESS ACCUMULATED DEPRECIATION 4,105 5,713 TOTAL 2,281 11,673
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,433 1,374
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391248134
ReturnHeader/Filer/Name/BusinessNameLine10JASPER PICKETT FOUNDATION INC
ReturnHeader/Filer/NameControl0JASP
ReturnHeader/Filer/Phone09205896111
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 336
ReturnHeader/Filer/USAddress/City0PICKETT
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054964
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-28
ReturnHeader/Officer/Name0HERMAN BERNDT
ReturnHeader/Officer/Phone09205896111
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10201 E FOND DU LAC ST PO BOX 272
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIPON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054971
ReturnHeader/Preparer/Name0CHRISTINE TAYLOR CPA
ReturnHeader/Preparer/Phone09207487741
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-26T13:22:40-05:00

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
$85,958
Liabilities
$1,374
Net assets
$84,584
Revenue
$145,400
Expenses
$143,473
Net income
$1,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.01$2.64$1.75$2.06$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.02$2.94$1.95$2.15$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.01$3.14$2.31$1.82$0.49
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.66$0.01$2.65$1.97$1.47$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$1.22$1.25$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.02$2.18$1.56$1.39$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.02$2.01$1.69$1.52$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.84$1.77$1.57$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$1.84$1.53$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$1.83$1.49$0.34
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$1.64$1.52$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.89$0.02$0.87$1.64$1.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$1.45$1.43$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.10$0.83$1.36$1.39$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.18$0.86$1.89$1.82$0.06