Civic Intelligence

Jentel Foundation

990PF • Fiscal year 2015 • EIN 83-0331644

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization Profile

View Organization Page

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.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$110,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-6.0%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,955,988

Down $88,132 (-4.3%) from 2014

Net Assets

Down

$1,955,988

Down $88,132 (-4.3%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin19th percentile

Revenue

Down

$438,260

Down $28,160 (-6.0%) from 2014

Expenses

Down

$526,392

Down $19,038 (-3.5%) from 2014

Net Income

Down

-$88,132

Down $9,122 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2015

Assets$1,955,988
Liabilities$1
Net Assets$1,955,988
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

2015

Revenue$438,260
Expenses$526,392
Net Income-$88,132
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay77th percentile

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
2016-05-11
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
Raw XML AppendixShowing 400 of 633 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02002-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12002-12-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22003-05-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32003-05-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42003-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52003-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62003-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72003-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82003-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92003-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102003-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112003-08-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122003-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132003-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142003-11-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152003-12-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162004-02-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172004-03-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182004-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192005-07-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202005-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212005-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222005-09-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232005-09-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242005-09-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252008-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262008-11-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272009-05-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282011-02-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292011-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302011-11-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312011-01-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322012-04-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332013-02-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342013-03-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352013-06-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362013-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372013-02-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382014-09-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392014-11-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402015-03-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412015-04-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422015-06-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432015-02-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442015-07-11
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt08602
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12361459
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22815
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34617
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt483458
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt542261
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt69728
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt717677
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt83368
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt911812
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt103896
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11473
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1210039
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt132092
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14856
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt156078
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt163707
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt175000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18167
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191087
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20601
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt213679
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22410
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23612
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt244389
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25904
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2647658
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt271860
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt281520
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt292700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt301100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt313856
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt325400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3327933
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt341154
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt352889
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36350
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt373235
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt381569
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39960
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt405400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt421700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt431190
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt44495
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0508
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160548
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt272
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3273
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt51084
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6249
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7453
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt886
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9303
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1112
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12257
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1354
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1422
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15156
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1695
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17128
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt184
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1964
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2036
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21217
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2224
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2336
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24259
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2523
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt261222
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27166
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28136
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29311
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3098
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31344
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32674
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt335363
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34222
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt35555
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3661
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37566
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt38384
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt39235
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40772
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt42340
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt43170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4471
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt07143
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1729103
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2837
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33663
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt425594
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt512874
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62937
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt75305
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt93497
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101146
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11137
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122902
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13605
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14245
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151723
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161033
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171382
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1842
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19733
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20404
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt212484
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22277
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23412
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt242962
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25156
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt267485
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271611
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281045
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt292233
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30755
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt312651
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt323038
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3314526
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt351502
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36136
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371254
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38224
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39137
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Fence
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Buildings & Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Buildings & Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Land Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Building & Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Building & Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Building & Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Building & Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Building & Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Building & Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Building & Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Building & Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Building & Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Building & Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Building & Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Gas Piping
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Landscaping
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Landscaping
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Landscaping
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Landscaping
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23Landscaping
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Landscaping
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Interior Images
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27File Cabinets
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Sliding Window Red Barn
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc294 Wheeler
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30Generator
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31Heating Stove
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Furnace
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc332012 Suburban 4WD Wagon
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34Ptolemy Group Data System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35Ptolemy Data S-Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36Log Splitter
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc376 Mattress/Foundation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38Sears Comm Double Oven
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39Furniture-Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40Furnace-Kosma Heating
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41Drag Harrow 4x4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42Kubota Mower
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4336" Cook Top
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44Refrigerator
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0590
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0591
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt60.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt70.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt80.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt90.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt100.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt110.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt120.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt130.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt140.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt150.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt160.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt170.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt180.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt190.0591
DepreciationSchedule/DepreciationPropertyGrp/Rt200.0591
DepreciationSchedule/DepreciationPropertyGrp/Rt210.0591
DepreciationSchedule/DepreciationPropertyGrp/Rt220.0591
DepreciationSchedule/DepreciationPropertyGrp/Rt230.0591
DepreciationSchedule/DepreciationPropertyGrp/Rt240.0591
DepreciationSchedule/DepreciationPropertyGrp/Rt250.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt260.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt270.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt280.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt290.1152
DepreciationSchedule/DepreciationPropertyGrp/Rt300.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt310.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt320.1249
DepreciationSchedule/DepreciationPropertyGrp/Rt330.1920
DepreciationSchedule/DepreciationPropertyGrp/Rt340.1920
DepreciationSchedule/DepreciationPropertyGrp/Rt350.1920
DepreciationSchedule/DepreciationPropertyGrp/Rt360.1749
DepreciationSchedule/DepreciationPropertyGrp/Rt370.1749
DepreciationSchedule/DepreciationPropertyGrp/Rt380.2449
DepreciationSchedule/DepreciationPropertyGrp/Rt390.2449
DepreciationSchedule/DepreciationPropertyGrp/Rt400.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt410.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt420.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt430.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt440.1429
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0Application Fees
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt06260
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt06260
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt06260
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0110000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0110000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0432000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt078943
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-88132
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0151853
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0151853
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0139938
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0139938
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt06260
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt014665
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt014665
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt030993
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt030993
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0447449
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0526392
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0438260
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0447449
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0526392
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-88132
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01955988
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02044120
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01955988
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt01955988
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01148649
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03105159
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02026418
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01956510
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01956510
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt017702
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0-522
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0-522
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02044120
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01955988
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01955988
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02044120
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01955988
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02044120
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01955988
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt02044120
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01955988
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Neltje
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1John T Sargent
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Matt Johnston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Ellen Sargent
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Donna Forbes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Mary Jane Edwards
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Sect & Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,955,988
Liabilities
$1
Net assets
$1,955,988
Revenue
$438,260
Expenses
$526,392
Net income
-$88,132
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