Civic Intelligence

Jentel Foundation

990PF • Fiscal year 2014 • EIN 83-0331644

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 09, 2015

130 Lower Piney Creek RoadBanner, WY 82832

(307) 737-2226

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$110,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-3.7%

Faster asset growth than 22% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,044,120

Down $79,010 (-3.7%) from 2013

Net Assets

Down

$2,044,120

Down $79,010 (-3.7%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue

Down

$466,420

Down $64,122 (-12%) from 2013

Expenses

Down

$545,430

Down $18,606 (-3.3%) from 2013

Net Income

Down

-$79,010

Down $45,516 (-136%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,313,157Liabilities 2011: $91,4132011Assets 2012: $2,156,624Liabilities 2012: $0Net Assets 2012: $2,156,6242012Assets 2013: $2,123,130Liabilities 2013: $1Net Assets 2013: $2,123,1302013Assets 2014: $2,044,120Liabilities 2014: $1Net Assets 2014: $2,044,1202014Assets 2015: $1,955,988Liabilities 2015: $1Net Assets 2015: $1,955,9882015Assets 2016: $1,910,836Liabilities 2016: $0Net Assets 2016: $1,910,8362016Assets 2017: $1,834,987Liabilities 2017: $0Net Assets 2017: $1,834,9872017Assets 2018: $1,791,948Liabilities 2018: $0Net Assets 2018: $1,791,9482018Assets 2019: $1,685,591Liabilities 2019: $1Net Assets 2019: $1,685,5912019Assets 2020: $1,635,065Liabilities 2020: $1Net Assets 2020: $1,635,0652020Assets 2021: $1,698,056Liabilities 2021: $1Net Assets 2021: $1,698,0562021Assets 2022: $1,493,611Liabilities 2022: $1Net Assets 2022: $1,493,6112022Assets 2023: $1,445,826Liabilities 2023: $0Net Assets 2023: $1,445,8262023Assets 2025: $1,336,548Liabilities 2025: $28,032Net Assets 2025: $1,308,5162025

Highlighted filing

2014

Assets$2,044,120
Liabilities$1
Net Assets$2,044,120

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $436,075Expenses 2011: $520,204Net Income 2011: -$84,1292011Expenses 2012: $533,5392012Revenue 2013: $530,542Expenses 2013: $564,036Net Income 2013: -$33,4942013Revenue 2014: $466,420Expenses 2014: $545,430Net Income 2014: -$79,0102014Revenue 2015: $438,260Expenses 2015: $526,392Net Income 2015: -$88,1322015Revenue 2016: $527,522Expenses 2016: $572,674Net Income 2016: -$45,1522016Revenue 2017: $527,007Expenses 2017: $602,856Net Income 2017: -$75,8492017Revenue 2018: $585,301Expenses 2018: $628,340Net Income 2018: -$43,0392018Revenue 2019: $523,781Expenses 2019: $630,138Net Income 2019: -$106,3572019Revenue 2020: $520,018Expenses 2020: $570,544Net Income 2020: -$50,5262020Revenue 2021: $633,201Expenses 2021: $570,210Net Income 2021: $62,9912021Revenue 2022: $394,823Expenses 2022: $599,268Net Income 2022: -$204,4452022Revenue 2023: $32,770Expenses 2023: $80,555Net Income 2023: -$47,7852023Revenue 2025: $33,772Expenses 2025: $106,761Net Income 2025: -$72,9892025

Highlighted filing

2014

Revenue$466,420
Expenses$545,430
Net Income-$79,010
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 9, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jane EdwardsDirectorFT$110,000-$110,000
NeltjePresidentPT$0--
John T SargentSect & Treas-$0--
Matt JohnstonDirector-$0--
Ellen SargentVice President-$0--
Donna ForbesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jentel Foundation
EIN
83-0331644
Phone
3077372226
Address
130 Lower Piney Creek Road, Banner, WY 82832

Signing Officer

Name
Neltje
Title
President
Signed
2015-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Lindeberg & Associates PC
Address
12191 W 64th Avenue Suite 200, Arvada, CO 80004
Preparer
John B Lindeberg CPA
Phone
3034240314
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DepreciationSchedule/DepreciationPropertyGrp/Rt150.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt160.0256
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DepreciationSchedule/DepreciationPropertyGrp/Rt180.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt190.0590
DepreciationSchedule/DepreciationPropertyGrp/Rt200.0590
DepreciationSchedule/DepreciationPropertyGrp/Rt210.0590
DepreciationSchedule/DepreciationPropertyGrp/Rt220.0590
DepreciationSchedule/DepreciationPropertyGrp/Rt230.0590
DepreciationSchedule/DepreciationPropertyGrp/Rt240.0590
DepreciationSchedule/DepreciationPropertyGrp/Rt250.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt260.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt270.0576
DepreciationSchedule/DepreciationPropertyGrp/Rt280.0576
DepreciationSchedule/DepreciationPropertyGrp/Rt290.0576
DepreciationSchedule/DepreciationPropertyGrp/Rt300.0576
DepreciationSchedule/DepreciationPropertyGrp/Rt310.0576
DepreciationSchedule/DepreciationPropertyGrp/Rt320.0892
DepreciationSchedule/DepreciationPropertyGrp/Rt330.1249
DepreciationSchedule/DepreciationPropertyGrp/Rt340.1152
DepreciationSchedule/DepreciationPropertyGrp/Rt350.1249
DepreciationSchedule/DepreciationPropertyGrp/Rt360.1249
DepreciationSchedule/DepreciationPropertyGrp/Rt370.1749
DepreciationSchedule/DepreciationPropertyGrp/Rt380.3200
DepreciationSchedule/DepreciationPropertyGrp/Rt390.3200
DepreciationSchedule/DepreciationPropertyGrp/Rt400.3200
DepreciationSchedule/DepreciationPropertyGrp/Rt410.2449
DepreciationSchedule/DepreciationPropertyGrp/Rt420.2449
DepreciationSchedule/DepreciationPropertyGrp/Rt430.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt440.1429
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/UnrelatedBusinessTaxblIncmAmt03
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0Application Fees
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt04417
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt04417
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt03
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt04420
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0110000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0110000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0462000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt082399
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-79010
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0166805
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0166805
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0136758
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0136758
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt04417
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt014887
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt014887
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt034581
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt034581
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0463031
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0545430
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0466420
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0463031
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0545430
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-79010
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02044120
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02123130
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02044120
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt02044120
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01069706
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03096124
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02106288
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02026418
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02026418
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt016842
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt017702
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt017702
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02123130
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02044120
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02044120
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02123130
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02044120
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02123130
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02044120
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt02123130
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt02044120
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt5110000

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.03$0.11$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.03$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.39$0.60$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.63$0.57$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.52$0.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.52$0.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.59$0.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.53$0.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.53$0.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.44$0.53$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.47$0.55$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.53$0.56$0.03
2012Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.53
2011Summary only. Only limited summary data is available for this year.$2.31$0.09$0.44$0.52$0.08