Civic Intelligence

Jasper Pickett Foundation Inc.

990EZ • Fiscal year 2015 • EIN 39-1248134

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

Organization ProfileN/A
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

62nd percentile

0.01x

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

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

84th percentile

$23,530

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$135,319

Up $34,183 (+34%) from 2014

Net Assets

Up

$134,045

Up $34,338 (+34%) from 2014

Liabilities

Down

$1,274

Down $155 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$182,952

Up $18,765 (+11%) from 2014

Expenses

Down

$148,614

Down $3,089 (-2.0%) from 2014

Net Income

Up

$34,338

Up $21,854 (+175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$135,319
Liabilities$1,274
Net Assets$134,045
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$182,952
Expenses$148,614
Net Income$34,338
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$189,961
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.-$88,808
PRESCHOOL: PRESCHOOL FOR LOCAL CHILDREN AGES 3-5 AND A COLLABORATIVE 4-YEAR-OLD PRESCHOOL PROGRAM WITH THE RIPON SCHOOL DISTRICT.-$24,837
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA BREWERDirectorFT$23,530-$23,530
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$14,378$14,378$4,400$9,978
Breakfast$7,423$7,423$2,609$4,814
Total Events$21,801$21,801$7,009$14,792
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
2016-06-07
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 1,671 total 1,671”

Form 990-ez, Part I, Line 16

“Expenses advertising 250 travel 998 travel 997 nutrition site supplies 45,453 supplies 181 insurance 2,109 license and fees 698 insurance 7,419 other 1,960 insurance 1,011 telephone 2,081 dues & supcriptions 135 non-investment depreciation 2,882 total 66,174”

Form 990-ez, Part II, Line 24

“Furniture 20,705 20,705 less accumulated depreciation 10,818 12,864 total 9,887 7,841”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,429 1,274”

Raw XML Appendix188 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HERMAN BERNDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLAN REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WANDA KETTLEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELAINE WELK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROL BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AIMEE HENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JODY ZAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONNA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CONNIE WAHOSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09887
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07841
IRS990EZ/OtherExpensesTotalAmt066174
IRS990EZ/OtherRevenueTotalAmt01671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0ELDERLY NUTRITION SITE AND PRESCHOOL
IRS990EZ/PrintingPublicationsPostageAmt04694
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRESCHOOL: PRESCHOOL FOR LOCAL CHILDREN AGES 3-5 AND A COLLABORATIVE 4-YEAR-OLD PRESCHOOL PROGRAM WITH THE RIPON SCHOOL DISTRICT.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013327
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IRS990ScheduleA/TotalSupportAmt061737
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07423
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07423
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,671 TOTAL 1,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 250 TRAVEL 998 TRAVEL 997 NUTRITION SITE SUPPLIES 45,453 SUPPLIES 181 INSURANCE 2,109 LICENSE AND FEES 698 INSURANCE 7,419 OTHER 1,960 INSURANCE 1,011 TELEPHONE 2,081 DUES & SUPCRIPTIONS 135 NON-INVESTMENT DEPRECIATION 2,882 TOTAL 66,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE 20,705 20,705 LESS ACCUMULATED DEPRECIATION 10,818 12,864 TOTAL 9,887 7,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,429 1,274
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERMAN BERNDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09205896111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JASPER PICKETT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JASP
ReturnHeader/Filer/EIN0391248134
ReturnHeader/Filer/PhoneNum09205896111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 336
ReturnHeader/Filer/USAddress/CityNm0PICKETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054964
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391392227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E FOND DU LAC ST PO BOX 272
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIPON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054971
ReturnHeader/PreparerPersonGrp/PhoneNum09207487741
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE TAYLOR CPA
ReturnHeader/ReturnTs02016-06-16T13:58:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,319
Liabilities
$1,274
Net assets
$134,045
Revenue
$182,952
Expenses
$148,614
Net income
$34,338
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
2015Detailed filing. Detailed filing data is available for this year.$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