Civic Intelligence

Ione Education Foundation

990 • Fiscal year 2013 • EIN 02-0667840

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
PO Box 61Ione, OR 97843

(541) 422-7215

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,168,780

Up $157,461 (+16%) from 2012

Net Assets

Up

$1,168,780

Up $157,462 (+16%) from 2012

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Up

$254,861

Up $108,931 (+75%) from 2012

Expenses

Down

$143,206

Down $81,761 (-36%) from 2012

Net Income

Up

$111,655

Up $190,692 (+241%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $924,286Liabilities 2010: $14,800Net Assets 2010: $909,4862010Assets 2011: $1,090,356Liabilities 2011: $1Net Assets 2011: $1,090,3552011Assets 2012: $1,011,319Liabilities 2012: $1Net Assets 2012: $1,011,3182012Assets 2013: $1,168,780Liabilities 2013: $0Net Assets 2013: $1,168,7802013Assets 2014: $1,283,791Liabilities 2014: $0Net Assets 2014: $1,283,7912014Assets 2015: $1,266,499Liabilities 2015: $0Net Assets 2015: $1,266,4992015Assets 2016: $1,376,954Liabilities 2016: $0Net Assets 2016: $1,376,9542016Assets 2017: $1,576,842Liabilities 2017: $0Net Assets 2017: $1,576,8422017Assets 2018: $1,512,357Liabilities 2018: $0Net Assets 2018: $1,512,3572018Assets 2019: $1,618,807Liabilities 2019: $0Net Assets 2019: $1,618,8072019Assets 2020: $1,586,174Liabilities 2020: $0Net Assets 2020: $1,586,1742020Assets 2021: $1,616,959Liabilities 2021: $0Net Assets 2021: $1,616,9592021Assets 2022: $1,571,920Liabilities 2022: $0Net Assets 2022: $1,571,9202022Assets 2023: $1,655,321Liabilities 2023: $0Net Assets 2023: $1,655,3212023Assets 2024: $1,777,997Liabilities 2024: $1Net Assets 2024: $1,777,9962024

Highlighted filing

2013

Assets$1,168,780
Liabilities$0
Net Assets$1,168,780
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $25,4842010Revenue 2011: $256,284Expenses 2011: $75,415Net Income 2011: $180,8692011Revenue 2012: $145,930Expenses 2012: $224,967Net Income 2012: -$79,0372012Revenue 2013: $254,861Expenses 2013: $143,206Net Income 2013: $111,6552013Revenue 2014: $162,985Expenses 2014: $47,974Net Income 2014: $115,0112014Revenue 2015: $135,241Expenses 2015: $152,533Net Income 2015: -$17,2922015Revenue 2016: $138,879Expenses 2016: $28,424Net Income 2016: $110,4552016Revenue 2017: $299,706Expenses 2017: $99,818Net Income 2017: $199,8882017Revenue 2018: $69,288Expenses 2018: $133,773Net Income 2018: -$64,4852018Revenue 2019: $174,428Expenses 2019: $67,978Net Income 2019: $106,4502019Revenue 2020: $64,548Expenses 2020: $97,181Net Income 2020: -$32,6332020Revenue 2021: $168,148Expenses 2021: $137,363Net Income 2021: $30,7852021Revenue 2022: $75,045Expenses 2022: $120,084Net Income 2022: -$45,0392022Revenue 2023: $112,724Expenses 2023: $29,323Net Income 2023: $83,4012023Revenue 2024: $160,772Expenses 2024: $38,097Net Income 2024: $122,6752024

Highlighted filing

2013

Revenue$254,861
Expenses$143,206
Net Income$111,655
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$260,355
Mission and Program Overview

Mission

To preserve and support the legacy of excellence of the Ione Community Charter School (Ione School District #R2) and the rural community.

Support Education Programs in Ione, Oregon

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,000$269,250▲ $68,250
Cash and Non-Interest-Bearing Accounts$235,767$205,807▼ $29,960
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,011,319$1,168,780▲ $157,461
Other Assets Total$574,552$693,723▲ $119,171
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$693,723-
Unrestricted Net Assets$1,011,318$475,057▼ $536,261
Total Net Assets Fund Balance$1,011,318$1,168,780▲ $157,462
Total Liabilities and Net Assets / Fund Balance$1,011,319$1,168,780▲ $157,461

Asset Categories

AssetBook ValueDepreciationBasis
Land$269,250--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Joel PetersonPresident
Jill MartinVice President
Brian DohertyDirector
Joe McElligottDirector
Linda LaRueDirector
Tara ProudfootSecretary
Tim HoltzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,449
Program Service Revenue
$0
Investment Income
$24,314
Other Revenue
$114,098
All Other Contributions
$104,089
Change in Net Assets
$111,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,880
Other Expenses$6,326
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$136,880--$136,880
Office Expenses-$1,323-$1,323
Insurance-$1,157-$1,157
Other Expenses-$50-$50
Total Functional Expenses$136,880$6,326$0$143,206
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---General operations$136,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,042
Fundraising Direct Expenses$5,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,287$43,287-$43,287
Event 2$6,755$6,755$5,494$1,261
Total Events$50,042$50,042$5,494$44,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of the return is presented at a board meeting for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents will be made publicly available if requested for public inspection.”

Filing and Contact Details

Filer

EIN
02-0667840
Phone
5414227215

Signing Officer

Name
Joel Peterson
Title
President
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Christopher J Cockburn
Phone
5412763521
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040217
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93310
IRS990ScheduleA/PublicSupportPY170Pct00.90660
IRS990ScheduleA/PublicSupportTotal170Amt0561286
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0561286
IRS990ScheduleA/TotalSupportAmt0601503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0269250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0269250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269250
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0693723
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050042
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Annual Dinner and Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05494
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0136880
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Ione Schools
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10Ione
IRS990ScheduleI/RecipientTable/USAddress/City0Ione
IRS990ScheduleI/RecipientTable/USAddress/State0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode097843
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of the return is presented at a board meeting for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents will be made publicly available if requested for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0693723
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01011319
IRS990/TotalAssetsEOYAmt01168780
IRS990/TotalAssetsGrp/BOYAmt01011319
IRS990/TotalAssetsGrp/EOYAmt01168780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116449
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01011318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01168780
IRS990/TotalProgramServiceExpensesAmt0136880
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt065929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254861
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01011319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01168780
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01011318
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0475057
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joel Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ione Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0IONE

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168,780
Liabilities
$0
Net assets
$1,168,780
Revenue
$254,861
Expenses
$143,206
Net income
$111,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.16$0.04$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.11$0.03$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.08$0.12$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.17$0.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.06$0.10$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.17$0.07$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.07$0.13$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.30$0.10$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.14$0.03$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.14$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.16$0.05$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.25$0.14$0.11
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.15$0.22$0.08
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.26$0.08$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.03