Civic Intelligence

Kuna Education Foundation Inc.

990EZ • Fiscal year 2016 • EIN 27-3567359

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

1577 N Linder Rd No 154Kuna, ID 83634

(208) 846-8495

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$52,612

Up $18,624 (+55%) from 2015

Net Assets

Up

$52,612

Up $18,624 (+55%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$40,646

Down $23,339 (-36%) from 2015

Expenses

Down

$22,022

Down $28,859 (-57%) from 2015

Net Income

Up

$18,624

Up $5,520 (+42%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $68,447Liabilities 2012: $0Net Assets 2012: $68,4472012Assets 2013: $18,475Liabilities 2013: $0Net Assets 2013: $18,4752013Assets 2014: $20,884Liabilities 2014: $0Net Assets 2014: $20,8842014Assets 2015: $33,988Liabilities 2015: $0Net Assets 2015: $33,9882015Assets 2016: $52,612Liabilities 2016: $0Net Assets 2016: $52,6122016Assets 2017: $54,742Liabilities 2017: $0Net Assets 2017: $54,7422017Assets 2018: $21,948Liabilities 2018: $0Net Assets 2018: $21,9482018Assets 2019: $140,890Liabilities 2019: $0Net Assets 2019: $140,8902019Assets 2020: $120,625Liabilities 2020: $0Net Assets 2020: $120,6252020Assets 2021: $33,716Liabilities 2021: $0Net Assets 2021: $33,7162021Assets 2022: $32,158Liabilities 2022: $0Net Assets 2022: $32,1582022Assets 2023: $89,257Liabilities 2023: $0Net Assets 2023: $89,2572023Assets 2024: $17,968Liabilities 2024: $0Net Assets 2024: $17,9682024

Highlighted filing

2016

Assets$52,612
Liabilities$0
Net Assets$52,612

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $1,5532012Revenue 2013: $13,220Expenses 2013: $63,192Net Income 2013: -$49,9722013Revenue 2014: $8,375Expenses 2014: $5,966Net Income 2014: $2,4092014Revenue 2015: $63,985Expenses 2015: $50,881Net Income 2015: $13,1042015Revenue 2016: $40,646Expenses 2016: $22,022Net Income 2016: $18,6242016Revenue 2017: $43,524Expenses 2017: $41,394Net Income 2017: $2,1302017Revenue 2018: $140,188Expenses 2018: $172,982Net Income 2018: -$32,7942018Revenue 2019: $134,989Expenses 2019: $16,047Net Income 2019: $118,9422019Revenue 2020: $113,301Expenses 2020: $133,566Net Income 2020: -$20,2652020Revenue 2021: $23,978Expenses 2021: $110,887Net Income 2021: -$86,9092021Revenue 2022: $210,783Expenses 2022: $212,341Net Income 2022: -$1,5582022Revenue 2023: $79,131Expenses 2023: $22,032Net Income 2023: $57,0992023Revenue 2024: $75,167Expenses 2024: $146,456Net Income 2024: -$71,2892024

Highlighted filing

2016

Revenue$40,646
Expenses$22,022
Net Income$18,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$41,614
Mission and Program Overview

Mission

Promote and advance education in the public schools in Kuna Joint School District No 3 and furthering opportunities of worthy students to attend post-secondary education.

Promote and advance education in the public schools in Kuna Joint School District No. 3 and furthering opportunities of worthy students to attend post-secondary education.

Program Services

DescriptionGrantsExpenses
Donations received from the Corwin Ford ($5,000), H&R Block ($1,080) and other qualifying donors ($5,121.51) and then distributed to Kuna Schools to further the education of Kuna's students based on grant requests prepared by classroom teachers and administrators.$12,910$12,910
Received a donation from the TLC Foundation (Boise, ID) of $26,552 in 2016. The donor requested that the funds be distributed to support music and art education. The funds were distributed during the 2016 and 2017 years.$6,608$6,608
Received donations from the Swan Falls Family Dentistry Scholarship fund for distribution to qualified Kuna High School Seniors. Distributed 2 $1,000 scholarships.$2,000$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Genae GordonPresidentPT$0--
Anneliese Taylor-HawsVice President-$0--
Tammy MerithewSecretaryPT$0--
Sallie McArthurMember-$0--
Joy DeatherageTreasurerPT$0--
Alyssa TownsendExecutive Director-$0--
Brenda BlitmanTechnology & Communications Director-$0--
Filing and Contact Details

Filer

Filer Name
Kuna Education Foundation Inc
EIN
27-3567359
Phone
2088468495
Address
1577 N Linder Rd No 154, Kuna, ID 83634

Signing Officer

Name
Alyssa Townsend
Title
Executive Director
Phone
2082845703
Signed
2017-11-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

TLC Grant requested distributions for music and arts education including distributions for a piano, choir music and arts tables. Funded grant requests for Kuna education for field trips, headphones, career fair, community garden, community clean up at the Kuna Butte, chrome books, math manipulatives, dual language libraries, smart document cameras, and band supplies.

Form 990-EZ, Part I, Line 16

Description;Amount^Insurance;350|Website;12|Other;142^Total;504^

Raw XML Appendix185 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kuna
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Genae Gordon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anneliese Taylor-Haws
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tammy Merithew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sallie McArthur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joy Deatherage
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alyssa Townsend
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brenda Blitman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Technology & Communications Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0Promote and advance education in the public schools in Kuna Joint School District No. 3 and furthering opportunities of worthy students to attend post-secondary education.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Received a donation from the TLC Foundation (Boise, ID) of $26,552 in 2016. The donor requested that the funds be distributed to support music and art education. The funds were distributed during the 2016 and 2017 years.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donations received from the Corwin Ford ($5,000), H&R Block ($1,080) and other qualifying donors ($5,121.51) and then distributed to Kuna Schools to further the education of Kuna's students based on grant requests prepared by classroom teachers and administrators.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Received donations from the Swan Falls Family Dentistry Scholarship fund for distribution to qualified Kuna High School Seniors. Distributed 2 $1,000 scholarships.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112910
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22000
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IRS990EZ/WebsiteAddressTxt0https://sites.google.com/site/kunaedfoundationorg/home
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156344
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TLC Grant requested distributions for music and arts education including distributions for a piano, choir music and arts tables. Funded grant requests for Kuna education for field trips, headphones, career fair, community garden, community clean up at the Kuna Butte, chrome books, math manipulatives, dual language libraries, smart document cameras, and band supplies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Insurance;350|Website;12|Other;142^Total;504^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0A valid extension of time to file the tax return was filed and accepted by the Internal Revenue Service.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alyssa Townsend
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02082845703
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KUNA EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KUNA
ReturnHeader/Filer/EIN0273567359
ReturnHeader/Filer/PhoneNum02088468495
ReturnHeader/Filer/USAddress/AddressLine1Txt01577 N Linder Rd No 154
ReturnHeader/Filer/USAddress/CityNm0Kuna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083634
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.222.253.170
ReturnHeader/ReturnTs02017-11-09T07:49:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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