Civic Intelligence

Jiminy Wicket Foundation LLC

990EZ • Fiscal year 2018 • EIN 46-3610507

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileN/A
3060 S Marion StEnglewood, CO 80113-1771

(303) 520-9023

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,937

Down $3,405 (-54%) from 2017

Net Assets

Down

$2,937

Down $3,405 (-54%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Up

$36,307

Up $21,839 (+151%) from 2017

Expenses

Up

$39,712

Up $22,947 (+137%) from 2017

Net Income

Down

-$3,405

Down $1,108 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0Assets 2013: $4,949Liabilities 2013: $0Net Assets 2013: $4,9492013Assets 2014: $16,410Liabilities 2014: $0Net Assets 2014: $16,4102014Assets 2015: $33,855Liabilities 2015: $0Net Assets 2015: $33,8552015Assets 2016: $8,639Liabilities 2016: $0Net Assets 2016: $8,6392016Assets 2017: $6,342Liabilities 2017: $0Net Assets 2017: $6,3422017Assets 2018: $2,937Liabilities 2018: $0Net Assets 2018: $2,9372018Assets 2019: $2,682Liabilities 2019: $0Net Assets 2019: $2,6822019Assets 2020: $871Net Assets 2020: $8712020Assets 2021: $2,171Net Assets 2021: $2,1712021Assets 2022: $6,284Net Assets 2022: $6,2842022Assets 2023: $14,215Net Assets 2023: $14,2152023Assets 2024: $63,158Net Assets 2024: $63,1582024

Highlighted filing

2018

Assets$2,937
Liabilities$0
Net Assets$2,937
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $7,825Expenses 2013: $2,876Net Income 2013: $4,9492013Revenue 2014: $23,000Expenses 2014: $11,539Net Income 2014: $11,4612014Revenue 2015: $58,725Expenses 2015: $35,040Net Income 2015: $23,6852015Revenue 2016: $68,250Expenses 2016: $93,466Net Income 2016: -$25,2162016Revenue 2017: $14,468Expenses 2017: $16,765Net Income 2017: -$2,2972017Revenue 2018: $36,307Expenses 2018: $39,712Net Income 2018: -$3,4052018Revenue 2019: $28,612Expenses 2019: $28,867Net Income 2019: -$2552019Revenue 2020: $12,191Expenses 2020: $14,003Net Income 2020: -$1,8122020Revenue 2021: $13,386Expenses 2021: $12,085Net Income 2021: $1,3012021Revenue 2022: $71,154Expenses 2022: $67,041Net Income 2022: $4,1132022Revenue 2023: $58,044Expenses 2023: $50,113Net Income 2023: $7,9312023Revenue 2024: $152,503Expenses 2024: $103,561Net Income 2024: $48,9422024

Highlighted filing

2018

Revenue$36,307
Expenses$39,712
Net Income-$3,405
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$36,307
Mission and Program Overview

Mission

The business and purpose of the corporation is to connect adults with alzheimers disease and other forms of dementia with youth through a variety of activities,mostly related to the game of croquet.

The business and purpose of the corporation is to connect adults with alzheimer's disease and other forms of dementia with youth through a variety of activities, mostly related to the game of croquet.

Program Services

DescriptionGrantsExpenses
SPONSOR OUTINGS FOR PEOPLE DIAGNOSED WITH DEMENTIA TO PLAY CROQUET AND INTERACT WITH YOUTH AND OTHERS.$0$39,712
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD KRAUSChairman-$0--
GENIE PRITCHETT MDSecretary-$0--
MIKE VALENTINETreasurer-$0--
JAMES CREASEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Jiminy Wicket Foundation Inc
EIN
46-3610507
Phone
3035209023
Address
3060 S MARION ST, ENGLEWOOD, CO 80113-1771

Signing Officer

Name
James Creasey
Title
President
Phone
3035209023
Signed
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Mcnurlin Hitchcock & Associates Pc
Address
1987 WADSWORTH BLVD SUITE A, LAKEWOOD, CO 80214
Preparer
Kimberly J Hitchcock CPA
Phone
3039885648
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 141.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel expenses. Amount: 5,824. Description: equipment & supplies. Amount: 2,350. Description: parking. Amount: 323. Description: license fees. Amount: 22,000. Description: marketing/conferences. Amount: 3,750. Description: it expenses. Amount: 502. Description: bank fee. Amount: 64. Total to form 990-ez, line 16: 34,813.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 212. End of year amount: 71.”

Raw XML Appendix155 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03035209023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03060 S MARION ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0801131771
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt02937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02937
IRS990EZ/OccupancyRentUtltsAndMaintAmt0141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD KRAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GENIE PRITCHETT MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES CREASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE BUSINESS AND PURPOSE OF THE CORPORATION IS TO CONNECT ADULTS WITH ALZHEIMER'S DISEASE AND OTHER FORMS OF DEMENTIA WITH YOUTH THROUGH A VARIETY OF ACTIVITIES, MOSTLY RELATED TO THE GAME OF CROQUET.
IRS990EZ/PrintingPublicationsPostageAmt0693
IRS990EZ/ProgramServiceRevenueAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR OUTINGS FOR PEOPLE DIAGNOSED WITH DEMENTIA TO PLAY CROQUET AND INTERACT WITH YOUTH AND OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039712
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt039712
IRS990EZ/TotalRevenueAmt036307
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0187672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73500
IRS990ScheduleA/PublicSupportPY170Pct00.68270
IRS990ScheduleA/PublicSupportTotal170Amt0137931
IRS990ScheduleA/SubstantialContributorsTotAmt049741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033807
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187672
IRS990ScheduleA/TotalSupportAmt0187672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 5,824. DESCRIPTION: EQUIPMENT & SUPPLIES. AMOUNT: 2,350. DESCRIPTION: PARKING. AMOUNT: 323. DESCRIPTION: LICENSE FEES. AMOUNT: 22,000. DESCRIPTION: MARKETING/CONFERENCES. AMOUNT: 3,750. DESCRIPTION: IT EXPENSES. AMOUNT: 502. DESCRIPTION: BANK FEE. AMOUNT: 64. TOTAL TO FORM 990-EZ, LINE 16: 34,813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 212. END OF YEAR AMOUNT: 71.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CREASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035209023
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JIMINY WICKET FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JIMI
ReturnHeader/Filer/EIN0463610507
ReturnHeader/Filer/PhoneNum03035209023
ReturnHeader/Filer/USAddress/AddressLine1Txt03060 S MARION ST
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.69.25
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:27:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841233353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNURLIN HITCHCOCK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01987 WADSWORTH BLVD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080214
ReturnHeader/PreparerPersonGrp/PhoneNum03039885648
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY J HITCHCOCK CPA
ReturnHeader/ReturnTs02019-05-09T15:51:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,937
Liabilities
$0
Net assets
$2,937
Revenue
$36,307
Expenses
$39,712
Net income
-$3,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.53$1.04$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.58$0.50$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.71$0.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.13$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.12$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.29$0.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.36$0.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.14$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.68$0.93$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.59$0.35$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.23$0.12$0.11
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.08$0.03$0.05