Civic Intelligence

Community & Educational Foundation

990 • Fiscal year 2015 • EIN 20-0069352

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileN/A
3520 Charleston LnIdaho Falls, ID 83404

(208) 520-1976

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$8,020

Down $77,727 (-91%) from 2014

Net Assets

Down

$8,020

Down $77,727 (-91%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Up

$58,276

Up $23,591 (+68%) from 2014

Expenses

Down

$136,003

Down $62,672 (-32%) from 2014

Net Income

Up

-$77,727

Up $86,263 (+53%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $353,820Liabilities 2012: $0Net Assets 2012: $353,8202012Assets 2013: $249,737Liabilities 2013: $0Net Assets 2013: $249,7372013Assets 2014: $85,747Liabilities 2014: $0Net Assets 2014: $85,7472014Assets 2015: $8,020Liabilities 2015: $0Net Assets 2015: $8,0202015

Highlighted filing

2015

Assets$8,020
Liabilities$0
Net Assets$8,020
Open 2015 Filing

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2012: $42,379Expenses 2012: $87,878Net Income 2012: -$45,4992012Revenue 2013: $25,700Expenses 2013: $129,783Net Income 2013: -$104,0832013Revenue 2014: $34,685Expenses 2014: $198,675Net Income 2014: -$163,9902014Revenue 2015: $58,276Expenses 2015: $136,003Net Income 2015: -$77,7272015

Highlighted filing

2015

Revenue$58,276
Expenses$136,003
Net Income-$77,727
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$58,276
Mission and Program Overview

Mission

Identify trim tabs/ tipping points in the lives of youth and in the quality of life in southeastern idaho. Effectively address these high leveraged issues in a way that makes a significant difference in the lives of people in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$85,747$8,020▼ $77,727
Cash and Non-Interest-Bearing Accounts$82,317$4,065▼ $78,252
Savings and Temporary Cash Investments$1,791$1,791→ $0
Total Assets$85,747$8,020▼ $77,727
Other Assets Total$1,639$2,164▲ $525
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,747$8,020▼ $77,727
Total Liabilities and Net Assets / Fund Balance$85,747$8,020▼ $77,727

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,164--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eve NavarroPresidentFT$46,200$46,200
Lyle CrandallDirectorPT$25,968$25,968

Board Members and Trustees

NameTitle
Curtis SmithDirector
David PennockDirector
Josh ChandlerDirector
Kevin GrimesDirector
Richie WebbDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$58,276
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,276
Change in Net Assets
$-77,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,168
Grants and Similar Amounts Paid$40,516
Other Expenses$23,319
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,168--$72,168
Grants to Domestic Orgs$27,811--$27,811
Travel$19,089--$19,089
Grants to Domestic Individuals$12,705--$12,705
Office Expenses-$2,000-$2,000
Occupancy-$1,400-$1,400
Fees for Services Accounting-$820-$820
Other Expenses-$10-$10
Total Functional Expenses$131,773$4,230$0$136,003
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gonzaga UniversitySpokane, WA--$17,500
Museaum of IdahoIdaho Falls, ID--$10,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI

“There are no material differneces”

Form 990, Page 6, Part VI, Line 6

“IDAHO”

Form 990, Page 6, Part VI, Line 8B

“NONE”

Form 990, Page 6, Part VI, Line 11B

“Met with president and board to review satements and expenses”

Form 990, Page 6, Part VI, Line 18

“NONE”

Form 990, Page 6, Part VI, Line 19

“Conflict of interest policy approved”

Form 990, Part VIII

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community & Educational Foundation
EIN
20-0069352
Phone
2085201976
Address
3520 CHARLESTON LN, IDAHO FALLS, ID 83404

Signing Officer

Name
Eve Navarro
Title
President
Phone
2085201976
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eve Navarro
Formed
2003
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Crandall Miskin & Morris
Address
3456 E 17TH ST SUITE 140, IDAHO FALLS, ID 83406-6746
Preparer
Adam Morris
Phone
2085220093
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Identify trim tabs/ tipping points in the lives of youth and in the quality of life in southeastern idaho. Effectively address these high leveraged issues in a way that makes a significant difference in the lives of people in our communities.”

Form 990, Page 2, Part III, Line 4D

“Work with charities that help youth and promote education”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IDENTIFY TRIM TABS/ TIPPING POINTS IN THE LIVES OF YOUTH AND IN THE QUALITY OF LIFE IN SOUTHEASTERN IDAHO. EFFECTIVELY ADDRESS THESE HIGH LEVERAGED ISSUES IN A WAY THAT MAKES A SIGNIFICANT DIFFERENCE IN THE LIVES OF PEOPLE IN OUR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORK WITH CHARITIES THAT HELP YOUTH AND PROMOTE EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO MATERIAL DIFFERNECES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IDAHO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MET WITH PRESIDENT AND BOARD TO REVIEW SATEMENTS AND EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFLICT OF INTEREST POLICY APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VIII
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IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083404
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVE NAVARRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02085201976
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY & EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0200069352
ReturnHeader/Filer/PhoneNum02085201976
ReturnHeader/Filer/USAddress/AddressLine1Txt03520 CHARLESTON LN
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263605388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRANDALL MISKIN & MORRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03456 E 17TH ST SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834066746
ReturnHeader/PreparerPersonGrp/PhoneNum02085220093
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM MORRIS
ReturnHeader/ReturnTs02016-08-08T15:06:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,020
Liabilities
$0
Net assets
$8,020
Revenue
$58,276
Expenses
$136,003
Net income
-$77,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.58$1.36$0.78
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.35$1.99$1.64
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.26$1.30$1.04
2012Summary only. Only limited summary data is available for this year.$3.54$0.00$3.54$0.42$0.88$0.45