Civic Intelligence

Jiminy Wicket Foundation LLC

990EZ • Fiscal year 2023 • EIN 46-3610507

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,215

Up $7,931 (+126%) from 2022

Net Assets

Up

$14,215

Up $7,931 (+126%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$58,044

Down $13,110 (-18%) from 2022

Expenses

Down

$50,113

Down $16,928 (-25%) from 2022

Net Income

Up

$7,931

Up $3,818 (+93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$14,215
Liabilities-
Net Assets$14,215
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$58,044
Expenses$50,113
Net Income$7,931
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.0
Gross Receipts
$58,044
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.

Program Services

DescriptionGrantsExpenses
SPONSOR OUTINGS FOR PEOPLE DIAGNOSED WITH DEMENTIA TO PLAY CROQUET AND INTERACT WITH YOUTH AND OTHERS.-$50,113
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON OSWALDPresident-$0--
GENIE PRITCHETT MDVice Preside-$0--
MIKE GRIFFINTreasurer/Se-$0--
JAMES CREASEYCEO-$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
CEO
Phone
3035209023
Signed
2024-07-25

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses information technology 131 licensing fees 4,000 travel 31,537 bank fees 167 equipment and supplies 11,471 club fees 645 total 47,951”

Form 990-ez, Part II, Line 24

“1,372 1,372 less accumulated depreciation 1,372 1,372 total 0 0”

Form 990-ez, Part III

“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.”

Raw XML Appendix128 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03035209023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03060 S MARION STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06284
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058044
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06284
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IRS990EZ/GrossReceiptsAmt058044
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06284
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06284
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON OSWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GENIE PRITCHETT MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES CREASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt01762
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR OUTINGS FOR PEOPLE DIAGNOSED WITH DEMENTIA TO PLAY CROQUET AND INTERACT WITH YOUTH AND OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050113
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050113
IRS990EZ/TotalProgramServiceExpensesAmt050113
IRS990EZ/TotalRevenueAmt058044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0170029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170029
IRS990ScheduleA/TotalSupportAmt0170029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INFORMATION TECHNOLOGY 131 LICENSING FEES 4,000 TRAVEL 31,537 BANK FEES 167 EQUIPMENT AND SUPPLIES 11,471 CLUB FEES 645 TOTAL 47,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,372 1,372 LESS ACCUMULATED DEPRECIATION 1,372 1,372 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CREASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03035209023
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-25
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801131771
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY J HITCHCOCKCPA
ReturnHeader/ReturnTs02024-07-25T12:02:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CREASEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,215
Liabilities
-
Net assets
$14,215
Revenue
$58,044
Expenses
$50,113
Net income
$7,931
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