Civic Intelligence

The Jek Foundation Inc.

990T • Fiscal year 2020 • EIN 39-1998578

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
PO Box 49Oshkosh, WI 54903

(920) 420-2507

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $26,607,765Liabilities 2010: $0Net Assets 2010: $26,607,7652010Assets 2011: $25,537,917Liabilities 2011: $0Net Assets 2011: $25,537,9172011Assets 2012: $25,999,558Liabilities 2012: $12012Assets 2013: $42,384,713Liabilities 2013: $0Net Assets 2013: $42,384,7132013Assets 2014: $41,576,197Liabilities 2014: $0Net Assets 2014: $41,576,1972014Assets 2015: $41,232,989Liabilities 2015: $0Net Assets 2015: $41,232,9892015Assets 2016: $39,691,724Liabilities 2016: $0Net Assets 2016: $39,691,7242016Assets 2017: $41,275,106Liabilities 2017: $0Net Assets 2017: $41,275,1062017Assets 2019: $34,338,275Liabilities 2019: $0Net Assets 2019: $34,338,2752019Assets 2020: $35,390,124Liabilities 2020: $0Net Assets 2020: $35,390,1242020Assets 2021: $38,216,191Liabilities 2021: $0Net Assets 2021: $38,216,1912021Assets 2022: $32,142,391Liabilities 2022: $0Net Assets 2022: $32,142,3912022Assets 2023: $33,538,247Liabilities 2023: $0Net Assets 2023: $33,538,2472023Assets 2024: $36,058,109Liabilities 2024: $0Net Assets 2024: $36,058,1092024

Latest loaded filing

2024

Assets$36,058,109
Liabilities$0
Net Assets$36,058,109
Open 2024 Filing

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $1,231,8862010Expenses 2011: $1,231,2622011Revenue 2012: $1,633,793Expenses 2012: $1,159,083Net Income 2012: $474,7102012Revenue 2013: $17,839,584Expenses 2013: $1,461,706Net Income 2013: $16,377,8782013Revenue 2014: $1,533,192Expenses 2014: $1,235,003Net Income 2014: $298,1892014Revenue 2015: $1,703,909Expenses 2015: $2,106,072Net Income 2015: -$402,1632015Revenue 2016: $277,439Expenses 2016: $1,830,410Net Income 2016: -$1,552,9712016Revenue 2017: $3,401,125Expenses 2017: $1,826,980Net Income 2017: $1,574,1452017Revenue 2019: $1,337,897Expenses 2019: $1,575,147Net Income 2019: -$237,2502019Revenue 2020: $2,950,230Expenses 2020: $1,897,575Net Income 2020: $1,052,6552020Revenue 2021: $4,681,491Expenses 2021: $1,855,424Net Income 2021: $2,826,0672021Revenue 2022: -$3,961,527Expenses 2022: $2,112,273Net Income 2022: -$6,073,8002022Revenue 2023: $3,252,500Expenses 2023: $1,856,644Net Income 2023: $1,395,8562023Revenue 2024: $4,288,362Expenses 2024: $1,768,500Net Income 2024: $2,519,8622024

Latest loaded filing

2024

Revenue$4,288,362
Expenses$1,768,500
Net Income$2,519,862
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Jek Foundation Inc
EIN
39-1998578
Phone
9204202507
Address
PO BOX 49, OSHKOSH, WI 54903

Signing Officer

Name
Gerald Stadtmueller
Title
President
Phone
9204202507
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Elevate Accounting LLC
Address
2214 OMRO RD, OSHKOSH, WI 54904-7710
Preparer
Chad a Durkee CPA
Phone
9203856340
Raw XML Appendix99 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0180074
IRS1120ScheduleD/Form4797GainOrLossAmt0180074
IRS1120ScheduleD/NetCapitalGainAmt0180074
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0180074
IRS990T/BooksInCareOfDetail/PersonNm0GERALD STADTMUELLER
IRS990T/BooksInCareOfDetail/PhoneNum09204202507
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 49
IRS990T/BooksInCareOfDetail/USAddress/CityNm0OSHKOSH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd054903
IRS990T/BookValueAssetsEOYAmt035390124
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt05204
IRS990T/EstimatedTaxPaymentsAmt02447
IRS990T/ExtsnRequestIncomeTaxPaidAmt013000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt010000
IRS990T/OverpaymentSection/OverpaymentAmt013564
IRS990T/OverpaymentSection/RefundAmt03564
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt07953
IRS990TScheduleA/CapitalGainNetIncomeAmt0180074
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt02750
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt09594
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt012344
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-114687
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt065387
IRS990TScheduleA/TotUnrltTrdBusIncmAmt065387
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt053043
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt053043
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt09836
IRS990T/TaxLessCreditsAmt09836
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt023400
IRS990T/TotalTaxAmt09836
IRS990T/TotalTaxComputationAmt09836
IRS990T/TotalUBTIAmt046839
IRS990T/TotalUBTIBeforeNOLSpecificAmt047839
IRS990T/TotalUBTIBeforeSection199AAmt047839
IRS990T/TotalUBTIComputedAmt053043
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD STADTMUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204202507
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JEKF
ReturnHeader/Filer/EIN0391998578
ReturnHeader/Filer/PhoneNum09204202507
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 49
ReturnHeader/Filer/USAddress/CityNm0OSHKOSH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862009018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELEVATE ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02214 OMRO RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSHKOSH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549047710
ReturnHeader/PreparerPersonGrp/PhoneNum09203856340
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD A DURKEE CPA
ReturnHeader/ReturnTs02021-11-11T07:17:12-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STADTMUELLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$4.29$1.77$2.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$0.00$33.5$3.25$1.86$1.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$0.00$32.1$3.96$2.11$6.07
2021Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$4.68$1.86$2.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$0.00$35.4$2.95$1.90$1.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.00$34.3$1.34$1.58$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$0.00$41.3$3.40$1.83$1.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$0.00$39.7$0.28$1.83$1.55
2015Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$1.70$2.11$0.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$0.00$41.6$1.53$1.24$0.30
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$42.4$0.00$42.4$17.8$1.46$16.4
2012Summary only. Only limited summary data is available for this year.$26.0$0.00$1.63$1.16$0.47
2011Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$1.23
2010Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$1.23