Civic Intelligence

Jiminy Wicket Foundation LLC

990EZ • Fiscal year 2016 • EIN 46-3610507

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 04, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,639

Down $25,216 (-74%) from 2015

Net Assets

Down

$8,639

Down $25,216 (-74%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Up

$68,250

Up $9,525 (+16%) from 2015

Expenses

Up

$93,466

Up $58,426 (+167%) from 2015

Net Income

Down

-$25,216

Down $48,901 (-206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$8,639
Liabilities$0
Net Assets$8,639
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$68,250
Expenses$93,466
Net Income-$25,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$68,250
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$30,619
Compensation and Service Providers
Top Officer Pay75th 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
2017-12-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 235.”

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

“Description: travel expenses. Amount: 10,336. Description: equipment & supplies. Amount: 6,161. Description: parking . Amount: 47. Description: it expense. Amount: 563. Description: license fees. Amount: 61,945. Description: bank fees. Amount: 103. Total to form 990-ez, line 16: 79,155.”

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

“Description: other depreciable assets. Beg. Of year amount: 588. End of year amount: 353.”

Raw XML Appendix157 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/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/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
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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/PrintingPublicationsPostageAmt0767
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030619
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt068250
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018850
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt097470
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068250
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07825
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 10,336. DESCRIPTION: EQUIPMENT & SUPPLIES. AMOUNT: 6,161. DESCRIPTION: PARKING . AMOUNT: 47. DESCRIPTION: IT EXPENSE. AMOUNT: 563. DESCRIPTION: LICENSE FEES. AMOUNT: 61,945. DESCRIPTION: BANK FEES. AMOUNT: 103. TOTAL TO FORM 990-EZ, LINE 16: 79,155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 588. END OF YEAR AMOUNT: 353.
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CREASEY
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ReturnHeader/BusinessOfficerGrp/PhoneNum03035209023
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JIMINY WICKET FOUNDATION INC
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ReturnHeader/Filer/EIN0463610507
ReturnHeader/Filer/PhoneNum03035209023
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.69.25
ReturnHeader/FilingSecurityInformation/IPDt02017-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:28:34
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/PreparationDt02017-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM HITCHCOCK CPA
ReturnHeader/ReturnTs02017-12-11T15:29:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,639
Liabilities
$0
Net assets
$8,639
Revenue
$68,250
Expenses
$93,466
Net income
-$25,216
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