Civic Intelligence

Jasper Pickett Foundation Inc.

990EZ • Fiscal year 2014 • EIN 39-1248134

Jan 01, 2014 to Dec 31, 2014 • Filed on May 29, 2015

PO Box 336Pickett, WI 54964

(920) 589-6111

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

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

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

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

84th percentile

$23,773

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$101,136

Up $12,336 (+14%) from 2013

Net Assets

Up

$99,707

Up $12,484 (+14%) from 2013

Liabilities

Down

$1,429

Down $148 (-9.4%) from 2013

Revenue

Down

$164,187

Down $294 (-0.2%) from 2013

Expenses

Down

$151,703

Down $10,139 (-6.3%) from 2013

Net Income

Up

$12,484

Up $9,845 (+373%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$101,136
Liabilities$1,429
Net Assets$99,707

Operations Trend

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

2014

Revenue$164,187
Expenses$151,703
Net Income$12,484
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$171,001
Mission and Program Overview

Mission

Elderly nutrition site and preschool

Program Services

DescriptionGrantsExpenses
NUTRITION MEAL SITE AND SENIOR CENTER: SERVE MEALS TO SENIORS AND SPONSOR VARIOUS ACTIVITIES SUCH AS BLOOD PRESSURE SCREENING, BINGO, CARDS, CLASSES, ETC.-$96,588
PRESCHOOL: PRESCHOOL FOR LOCAL CHILDREN AGES 3-5 AND A COLLABORATIVE 4-YEAR-OLD PRESCHOOL PROGRAM WITH THE RIPON SCHOOL DISTRICT.-$25,605
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA BREWERDirectorFT$23,773-$23,773
HERMAN BERNDTPresident-$0--
ALLAN REILLYVice Preside-$0--
SHARON OLIVERSecretary-$0--
WANDA KETTLEWELLBoard Member-$0--
ELAINE WELKBoard Member-$0--
CAROL BECKTreasurer-$0--
AIMEE HENNINGBoard Member-$0--
JODY ZAHNBoard Member-$0--
DONNA HARRISBoard Member-$0--
CONNIE WAHOSKEBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$10,906$10,906$3,295$7,611
Breakfast$7,391$7,391$3,519$3,872
Total Events$18,297$18,297$6,814$11,483
Filing and Contact Details

Filer

Filer Name
Jasper Pickett Foundation Inc
EIN
39-1248134
Phone
9205896111
Address
PO BOX 336, PICKETT, WI 54964

Signing Officer

Name
Herman Berndt
Title
President
Phone
9205896111
Signed
2015-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Huberty & Associates Sc
Address
201 E FOND DU LAC ST PO BOX 272, RIPON, WI 54971
Preparer
Christine Taylor CPA
Phone
9207487741
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 1,744 total 1,744

Form 990-ez, Part I, Line 16

Expenses advertising 1,546 travel 546 travel 547 nutrition site supplies 42,835 supplies 1,566 insurance 822 license and fees 560 insurance 5,336 other 2,064 insurance 366 bank charges 181 non-investment depreciation 3,339 total 59,708

Form 990-ez, Part II, Line 24

Furniture 20,705 20,705 less accumulated depreciation 8,316 10,818 total 12,389 9,887

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,577 1,429

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,744 TOTAL 1,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,546 TRAVEL 546 TRAVEL 547 NUTRITION SITE SUPPLIES 42,835 SUPPLIES 1,566 INSURANCE 822 LICENSE AND FEES 560 INSURANCE 5,336 OTHER 2,064 INSURANCE 366 BANK CHARGES 181 NON-INVESTMENT DEPRECIATION 3,339 TOTAL 59,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE 20,705 20,705 LESS ACCUMULATED DEPRECIATION 8,316 10,818 TOTAL 12,389 9,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,577 1,429
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HERMAN BERNDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09205896111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JASPER PICKETT FOUNDATION INC
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ReturnHeader/Filer/EIN0391248134
ReturnHeader/Filer/PhoneNum09205896111
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum09207487741
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE TAYLOR CPA
ReturnHeader/ReturnTs02015-06-03T10:36:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2014Detailed filing. Detailed filing data is available for this year.$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