Civic Intelligence

Jentel Foundation

990PF • Fiscal year 2018 • EIN 83-0331644

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$110,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,791,948

Down $43,039 (-2.3%) from 2017

Net Assets

Down

$1,791,948

Down $43,039 (-2.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$585,301

Up $58,294 (+11%) from 2017

Expenses

Up

$628,340

Up $25,484 (+4.2%) from 2017

Net Income

Up

-$43,039

Up $32,810 (+43%) from 2017

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

2018

Assets$1,791,948
Liabilities$0
Net Assets$1,791,948

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

2018

Revenue$585,301
Expenses$628,340
Net Income-$43,039
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
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
2019-04-26
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/PropertyDesc2Land Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Building & 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/PropertyDesc14Gas Piping
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Landscaping
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Landscaping
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Landscaping
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Landscaping
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Landscaping
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23Landscaping
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Interior Images
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Sliding Window Red Barn
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Generator
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Heating Stove
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc292012 Suburban 4WD Wagon
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30Ptolemy Group Data System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31Ptolemy Data S-Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Log Splitter
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc336 Mattress/Foundation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34Sears Comm Double Oven
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35Furniture-Chairs
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36Furnace-Kosma Heating
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37Drag Harrow 4x4
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38Kubota Mower
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3936" Cook Top
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40Refrigerator
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41Bath/Hall Flooring
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42Kitchen Flooring
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43Gas Stove
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44Gas Stove
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45Honda Big Red Mower
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46Honda Big Red
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47Mower
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48Computer & Printer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49Snow Blower
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50Refrigerator
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51Furnace
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53Pick-Up Truck
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54Pick-Up Bed Liner
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0295
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0256
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DepreciationSchedule/DepreciationPropertyGrp/Rt90.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt100.0256
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DepreciationSchedule/DepreciationPropertyGrp/Rt120.0256
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DepreciationSchedule/DepreciationPropertyGrp/Rt290.0576
DepreciationSchedule/DepreciationPropertyGrp/Rt300.0576
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DepreciationSchedule/DepreciationPropertyGrp/Rt340.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt350.0893
DepreciationSchedule/DepreciationPropertyGrp/Rt360.1249
DepreciationSchedule/DepreciationPropertyGrp/Rt370.1152
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DepreciationSchedule/DepreciationPropertyGrp/Rt430.1749
DepreciationSchedule/DepreciationPropertyGrp/Rt440.1749
DepreciationSchedule/DepreciationPropertyGrp/Rt450.1920
DepreciationSchedule/DepreciationPropertyGrp/Rt460.1920
DepreciationSchedule/DepreciationPropertyGrp/Rt470.1920
DepreciationSchedule/DepreciationPropertyGrp/Rt480.1920
DepreciationSchedule/DepreciationPropertyGrp/Rt490.1920
DepreciationSchedule/DepreciationPropertyGrp/Rt500.1749
DepreciationSchedule/DepreciationPropertyGrp/Rt510.2755
DepreciationSchedule/DepreciationPropertyGrp/Rt520.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt530.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt540.2000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/RelatedOrExemptFunctionIncmAmt021
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0Application Fees
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt05780
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt05801
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt05801
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0110000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0110000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0579500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt079557
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-43039
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0179161
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0179161
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0213209
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0213209
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt05801

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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