Civic Intelligence

Adventist Education Foundation

990 • Fiscal year 2018 • EIN 26-3365336

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

Organization ProfileN/A
26 Shawnee Way Suite CBozeman, MT 59715

(406) 587-3101

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,905,766

Down $260,016 (-12%) from 2017

Net Assets

Down

$1,905,766

Down $260,016 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin14th percentile

Revenue

Down

$96,293

Down $24,842 (-21%) from 2017

Expenses

Up

$114,348

Up $71,081 (+164%) from 2017

Net Income

Down

-$18,055

Down $95,923 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,507,177Liabilities 2010: $0Net Assets 2010: $1,507,1772010Assets 2011: $1,543,134Liabilities 2011: $0Net Assets 2011: $1,543,1342011Assets 2012: $1,585,901Liabilities 2012: $0Net Assets 2012: $1,585,9012012Assets 2013: $1,708,052Liabilities 2013: $0Net Assets 2013: $1,708,0522013Assets 2014: $1,839,980Liabilities 2014: $0Net Assets 2014: $1,839,9802014Assets 2015: $1,880,664Liabilities 2015: $0Net Assets 2015: $1,880,6642015Assets 2016: $1,833,907Liabilities 2016: $0Net Assets 2016: $1,833,9072016Assets 2017: $2,165,782Liabilities 2017: $0Net Assets 2017: $2,165,7822017Assets 2018: $1,905,766Liabilities 2018: $0Net Assets 2018: $1,905,7662018Assets 2019: $2,239,988Liabilities 2019: $0Net Assets 2019: $2,239,9882019Assets 2020: $2,315,447Liabilities 2020: $0Net Assets 2020: $2,315,4472020Assets 2021: $2,689,618Liabilities 2021: $0Net Assets 2021: $2,689,6182021Assets 2022: $2,390,089Liabilities 2022: $0Net Assets 2022: $2,390,0892022Assets 2023: $2,731,960Liabilities 2023: $0Net Assets 2023: $2,731,9602023Assets 2024: $3,072,391Liabilities 2024: $0Net Assets 2024: $3,072,3912024

Highlighted filing

2018

Assets$1,905,766
Liabilities$0
Net Assets$1,905,766
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$200K$100K$0-$100KExpenses 2010: $9,1372010Expenses 2011: $13,3812011Expenses 2012: $12,8372012Revenue 2013: $172,006Expenses 2013: $123,807Net Income 2013: $48,1992013Revenue 2014: $148,278Expenses 2014: $16,350Net Income 2014: $131,9282014Revenue 2015: $69,901Expenses 2015: $29,217Net Income 2015: $40,6842015Revenue 2016: $21,423Expenses 2016: $68,180Net Income 2016: -$46,7572016Revenue 2017: $121,135Expenses 2017: $43,267Net Income 2017: $77,8682017Revenue 2018: $96,293Expenses 2018: $114,348Net Income 2018: -$18,0552018Revenue 2019: $90,443Expenses 2019: $43,790Net Income 2019: $46,6532019Revenue 2020: $56,717Expenses 2020: $80,572Net Income 2020: -$23,8552020Revenue 2021: $140,965Expenses 2021: $74,977Net Income 2021: $65,9882021Revenue 2022: $62,111Expenses 2022: $13,097Net Income 2022: $49,0142022Revenue 2023: $152,852Expenses 2023: $9,968Net Income 2023: $142,8842023Revenue 2024: $137,118Expenses 2024: $13,079Net Income 2024: $124,0392024

Highlighted filing

2018

Revenue$96,293
Expenses$114,348
Net Income-$18,055
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$470,038
Mission and Program Overview

Mission

The adventist education foundation was created in order to play a roll in the creation and/or support of the growth and development of a christian based educational environment and infrastructure within the montana conference of seventh day adventists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,851,873$1,605,567▼ $246,306
Accounts Receivable$289,317$289,317→ $0
Savings and Temporary Cash Investments$23,000$7,502▼ $15,498
Cash and Non-Interest-Bearing Accounts$1,592$3,380▲ $1,788
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,165,782$1,905,766▼ $260,016
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,165,782$1,905,766▼ $260,016
Total Net Assets Fund Balance$2,165,782$1,905,766▼ $260,016
Total Liabilities and Net Assets / Fund Balance$2,165,782$1,905,766▼ $260,016
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jerry PogueChairman/Treasu
Cameron CookBoard Member
Doug SchmidtBoard Member
Matthew KirkBoard Member
Michael ShidelerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$96,293
Other Revenue
$0
Change in Net Assets
$-18,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$14,348
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Fees for Service Investment Mgmnt Fees$10,986--$10,986
Fees for Services Accounting-$1,447-$1,447
Payment Travel Entrtnmnt Publicly Ofcl$311--$311
Information Technology-$130-$130
Office Expenses-$47-$47
Other Expenses$79$6-$6
Total Functional Expenses$112,718$1,630$0$114,348
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mount Ellis AcademyBozeman, MT-Building and Grounds Maintenance$100,000
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
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
Yes
Backup withholding compliance
Yes
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
Yes
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

“The draft of the 990 is emailed to board members for review and comment.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitoring and enforcing compliance with conflict of interest policy: the board of trustees follows the following procedure when addressing conflict of interest situations: 1. An interested person may make a presentation at the board of trustees meeting, but after the presentation, such person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. 2. The chairperson of the board of trustees meeting may, if appropriate, appoint a disinterested person of committee to investigate alternatives to the proposed transaction or arrangement. 3. After exercising due diligence, the board of trustees shall determine whether the foundation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest, the board of trustees shall determine by a majortiy vote of disinterested co-trustees whether the transaction or arrangement is in the foundation's best interests, for it's own benefit, and whether it is fair and reasonable. In conformity with the above determination the board of trustees shall decide whether to enter into the transaction or arrangement.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Adventist Education Foundation
EIN
26-3365336
Phone
4065873101
Address
26 SHAWNEE WAY SUITE C, BOZEMAN, MT 59715

Signing Officer

Name
Jerry Pogue
Title
Treasurer
Signed
2019-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Neil and Company CPAs PC
Address
1184 N 15th Ste 1, Bozeman, MT 59715
Preparer
Neil Company Cpas Pc
Phone
4065879239
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF THE 990 IS EMAILED TO BOARD MEMBERS FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE BOARD OF TRUSTEES FOLLOWS THE FOLLOWING PROCEDURE WHEN ADDRESSING CONFLICT OF INTEREST SITUATIONS: 1. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OF TRUSTEES MEETING, BUT AFTER THE PRESENTATION, SUCH PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. 2. THE CHAIRPERSON OF THE BOARD OF TRUSTEES MEETING MAY, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OF COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. 3. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF TRUSTEES SHALL DETERMINE WHETHER THE FOUNDATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OF TRUSTEES SHALL DETERMINE BY A MAJORTIY VOTE OF DISINTERESTED CO-TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE FOUNDATION'S BEST INTERESTS, FOR IT'S OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION THE BOARD OF TRUSTEES SHALL DECIDE WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,905,766
Liabilities
$0
Net assets
$1,905,766
Revenue
$96,293
Expenses
$114,348
Net income
-$18,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.14$0.01$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$0.15$0.01$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.06$0.01$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.14$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.06$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.09$0.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.10$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.12$0.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.02$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.07$0.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.15$0.02$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.17$0.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.01