Civic Intelligence

Jentel Foundation

990PF • Fiscal year 2017 • EIN 83-0331644

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

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

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$110,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.0%

Faster asset growth than 21% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,834,987

Down $75,849 (-4.0%) from 2016

Net Assets

Down

$1,834,987

Down $75,849 (-4.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin19th percentile

Revenue

Down

$527,007

Down $515 (-0.1%) from 2016

Expenses

Up

$602,856

Up $30,182 (+5.3%) from 2016

Net Income

Down

-$75,849

Down $30,697 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$1,834,987
Liabilities$0
Net Assets$1,834,987
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$527,007
Expenses$602,856
Net Income-$75,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.2
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
2018-10-10
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/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/PropertyDesc27Sliding Window Red Barn
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Generator
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Heating Stove
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30Furnace
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc312012 Suburban 4WD Wagon
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Ptolemy Group Data System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33Ptolemy Data S-Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34Log Splitter
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc356 Mattress/Foundation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36Sears Comm Double Oven
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37Furniture-Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38Furnace-Kosma Heating
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39Drag Harrow 4x4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40Kubota Mower
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4136" Cook Top
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42Refrigerator
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43Bath/Hall Flooring
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44Kitchen Flooring
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45Gas Stove
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46Gas Stove
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47Honda Big Red Mower
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48Honda Big Red
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49Mower
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50Computer & Printer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51Snow Blower
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52Refrigerator
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53Furnace
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0517
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0256
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DepreciationSchedule/DepreciationPropertyGrp/Rt60.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt70.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt80.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt90.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt100.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt110.0256
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DepreciationSchedule/DepreciationPropertyGrp/Rt530.0357
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-965
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/RelatedOrExemptFunctionIncmAmt037
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0Application Fees
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt05660
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt04732
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt04732
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0110000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0110000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0522275
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt080237
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-75849
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-965
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0186696
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0186696
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0180089
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0180089
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt05697
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt014570
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt014570
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt031264

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,834,987
Liabilities
$0
Net assets
$1,834,987
Revenue
$527,007
Expenses
$602,856
Net income
-$75,849
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