Civic Intelligence

Cassia County Education Foundation Inc.

990 • Fiscal year 2014 • EIN 46-0553972

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 17, 2015

Organization Profile
3650 Overland AveBurley, ID 83318

(208) 878-6600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$395,823

Up $248 (+0.1%) from 2013

Net Assets

Up

$395,823

Up $248 (+0.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Down

$19,648

Down $376,102 (-95%) from 2013

Expenses

Up

$19,400

Up $19,225 (+10986%) from 2013

Net Income

Down

$248

Down $395,327 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2013: $395,575Liabilities 2013: $0Net Assets 2013: $395,5752013Assets 2014: $395,823Liabilities 2014: $0Net Assets 2014: $395,8232014Assets 2015: $434,882Liabilities 2015: $0Net Assets 2015: $434,8822015Assets 2016: $498,495Liabilities 2016: $0Net Assets 2016: $498,4952016Assets 2017: $538,101Liabilities 2017: $0Net Assets 2017: $538,1012017Assets 2018: $632,072Liabilities 2018: $0Net Assets 2018: $632,0722018Assets 2019: $624,436Liabilities 2019: $0Net Assets 2019: $624,4362019Assets 2020: $639,926Liabilities 2020: $0Net Assets 2020: $639,9262020Assets 2021: $555,369Liabilities 2021: $0Net Assets 2021: $555,3692021Assets 2022: $468,887Liabilities 2022: $0Net Assets 2022: $468,8872022Assets 2023: $424,190Liabilities 2023: $0Net Assets 2023: $424,1902023Assets 2024: $375,492Liabilities 2024: $0Net Assets 2024: $375,4922024

Highlighted filing

2014

Assets$395,823
Liabilities$0
Net Assets$395,823
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $395,750Expenses 2013: $175Net Income 2013: $395,5752013Revenue 2014: $19,648Expenses 2014: $19,400Net Income 2014: $2482014Revenue 2015: $70,109Expenses 2015: $31,050Net Income 2015: $39,0592015Revenue 2016: $124,759Expenses 2016: $61,146Net Income 2016: $63,6132016Revenue 2017: $114,197Expenses 2017: $74,591Net Income 2017: $39,6062017Revenue 2018: $177,281Expenses 2018: $83,310Net Income 2018: $93,9712018Revenue 2019: $179,013Expenses 2019: $186,649Net Income 2019: -$7,6362019Revenue 2020: $151,860Expenses 2020: $136,370Net Income 2020: $15,4902020Revenue 2021: $573,180Expenses 2021: $657,737Net Income 2021: -$84,5572021Revenue 2022: $81,224Expenses 2022: $167,706Net Income 2022: -$86,4822022Revenue 2023: $123,430Expenses 2023: $168,127Net Income 2023: -$44,6972023Revenue 2024: $97,152Expenses 2024: $145,850Net Income 2024: -$48,6982024

Highlighted filing

2014

Revenue$19,648
Expenses$19,400
Net Income$248
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 17, 2015
Return Version
2014v5.0
Gross Receipts
$19,648
Mission and Program Overview

Mission

The mission of the cassia county education foundation is to foster a proactive parntership between the community and cassia county school district in linking community resources with the districts academic needs, student activities, school facilities, and techonology.

The mission of the cassia county education foundation is to foster a proactive partnership between the community and cassia county school district in linking community resources with the district's academic needs, student activities, school facilities, and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$395,823-
Cash and Non-Interest-Bearing Accounts$395,575--
Total Assets$395,575$395,823▲ $248
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$395,575$395,823▲ $248
Total Net Assets Fund Balance$395,575$395,823▲ $248
Total Liabilities and Net Assets / Fund Balance$395,575$395,823▲ $248
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Stephen C LynchPresident
Gaylen SmyerSecretary/tr
Randall E HawkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,295
Program Service Revenue
$0
Investment Income
$353
Other Revenue
$0
All Other Contributions
$19,295
Change in Net Assets
$248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,400
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,400--$19,400
Total Functional Expenses$19,400$0$0$19,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cassia School DistrictBurley, ID--$19,400
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
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, Page 6, Part VI, Line 11B

“A copy is provided to the board for approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Cassia County Education Foundation
EIN
46-0553972
Phone
2088786600
Address
3650 OVERLAND AVE, BURLEY, ID 83318

Signing Officer

Name
Gaylen Smyer
Title
Secretary/treasurer
Phone
2088786600
Signed
2015-03-17

Organization Details

Formed
2013
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
6

Preparer

Firm
Evans Poulsen & Catmull Cpas
Address
1360 ALBION AVE, BURLEY, ID 83318
Preparer
Jeffrey D Poulsen
Phone
2086781300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the cassia county education foundation is to foster a proactive partnership between the community and cassia county school district in linking community resources with the district's academic needs, student activities, school facilities, and technology.”

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

“Provided grants and scholarships to further the educational mission of the cassia school district.”

Raw XML Appendix263 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE CASSIA COUNTY EDUCATION FOUNDATION IS TO FOSTER A PROACTIVE PARTNERSHIP BETWEEN THE COMMUNITY AND CASSIA COUNTY SCHOOL DISTRICT IN LINKING COMMUNITY RESOURCES WITH THE DISTRICT'S ACADEMIC NEEDS, STUDENT ACTIVITIES, SCHOOL FACILITIES, AND TECHNOLOGY.
IRS990/AllOtherContributionsAmt019295
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GAYLEN SMYER
IRS990/BooksInCareOfDetail/PhoneNum02088786600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03650 OVERLAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083318
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0395575
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019295
IRS990/CYGrantsAndSimilarPaidAmt019400
IRS990/CYInvestmentIncomeAmt0353
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0248
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt019400
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019648
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED GRANTS AND SCHOLARSHIPS TO FURTHER THE EDUCATIONAL MISSION OF THE CASSIA SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN C LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDALL E HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2GAYLEN SMYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019648
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0353
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE CASSIA COUNTY EDUCATION FOUNDATION IS TO FOSTER A PROACTIVE PARTNERSHIP BETWEEN THE COMMUNITY AND CASSIA COUNTY SCHOOL DISTRICT IN LINKING COMMUNITY RESOURCES WITH THE DISTRICT'S ACADEMIC NEEDS, STUDENT ACTIVITIES, SCHOOL FACILITIES, AND TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0395575
IRS990/NetAssetsOrFundBalancesEOYAmt0395823
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED GRANTS AND SCHOLARSHIPS TO FURTHER THE EDUCATIONAL MISSION OF THE CASSIA SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019400
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt019400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0175
IRS990/PYRevenuesLessExpensesAmt0395575
IRS990/PYTotalExpensesAmt0175
IRS990/PYTotalRevenueAmt0395750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0248
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0395750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0415398
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395750
IRS990ScheduleA/Total509Grp/TotalAmt0415398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0395750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0415398
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt019400
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CASSIA SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03650 OVERLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BURLEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083318
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE CASSIA COUNTY EDUCATION FOUNDATION IS TO FOSTER A PROACTIVE PARTNERSHIP BETWEEN THE COMMUNITY AND CASSIA COUNTY SCHOOL DISTRICT IN LINKING COMMUNITY RESOURCES WITH THE DISTRICT'S ACADEMIC NEEDS, STUDENT ACTIVITIES, SCHOOL FACILITIES, AND TECHNOLOGY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED GRANTS AND SCHOLARSHIPS TO FURTHER THE EDUCATIONAL MISSION OF THE CASSIA SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY IS PROVIDED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON 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, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395575
IRS990/TotalAssetsEOYAmt0395823
IRS990/TotalAssetsGrp/BOYAmt0395575
IRS990/TotalAssetsGrp/EOYAmt0395823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019295
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019400
IRS990/TotalFunctionalExpensesGrp/TotalAmt019400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395823
IRS990/TotalOtherProgSrvcExpenseAmt019400
IRS990/TotalOtherProgSrvcGrantAmt019400
IRS990/TotalProgramServiceExpensesAmt019400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019648
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0395823
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0395575
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0395823
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLEN SMYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02088786600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASSIA COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CASS
ReturnHeader/Filer/EIN0460553972
ReturnHeader/Filer/PhoneNum02088786600
ReturnHeader/Filer/USAddress/AddressLine1Txt03650 OVERLAND AVE
ReturnHeader/Filer/USAddress/CityNm0BURLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083318
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820410821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVANS POULSEN & CATMULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 ALBION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083318
ReturnHeader/PreparerPersonGrp/PhoneNum02086781300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D POULSEN
ReturnHeader/ReturnTs02015-04-20T14:16:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,823
Liabilities
$0
Net assets
$395,823
Revenue
$19,648
Expenses
$19,400
Net income
$248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$0.97$1.46$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$1.23$1.68$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.00$4.69$0.81$1.68$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.00$5.55$5.73$6.58$0.85
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.00$6.40$1.52$1.36$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.00$6.24$1.79$1.87$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.00$6.32$1.77$0.83$0.94
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.00$5.38$1.14$0.75$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.00$4.98$1.25$0.61$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.70$0.31$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.20$0.19$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$3.96$0.00$3.96