Civic Intelligence

Cassia County Education Foundation Inc.

990 • Fiscal year 2016 • EIN 46-0553972

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

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

92nd percentile

51%

Higher net margin than 92% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$498,495

Up $63,613 (+15%) from 2015

Net Assets

Up

$498,495

Up $63,613 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$124,759

Up $54,650 (+78%) from 2015

Expenses

Up

$61,146

Up $30,096 (+97%) from 2015

Net Income

Up

$63,613

Up $24,554 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$498,495
Liabilities$0
Net Assets$498,495
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$124,759
Expenses$61,146
Net Income$63,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$124,759
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 techonology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$365,000$461,015▲ $96,015
Cash and Non-Interest-Bearing Accounts$69,882$37,480▼ $32,402
Total Assets$434,882$498,495▲ $63,613
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$434,882$498,495▲ $63,613
Total Net Assets Fund Balance$434,882$498,495▲ $63,613
Total Liabilities and Net Assets / Fund Balance$434,882$498,495▲ $63,613
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Todd PhillipsPresident
Randall HawkinsDirector
Ryan CranneyDirector
Gaylen SmyerSecretary/tr
Jolene GrahamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$118,037
Program Service Revenue
$0
Investment Income
$6,722
Other Revenue
$0
All Other Contributions
$118,037
Change in Net Assets
$63,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,100
Other Expenses$46
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$51,000--$51,000
Grants to Domestic Orgs$10,100--$10,100
Other Expenses$26--$26
Office Expenses$20--$20
Total Functional Expenses$61,146$0$0$61,146
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cassia School DistrictBurley, ID--$10,100
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
2017-05-05

Organization Details

Principal Officer
Todd Phillips
Formed
2013
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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.”

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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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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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F85976F6F5FCF657EB467B4740002E6304D4939
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056E4CEEED7D54A60D97A040CD69B115CB0212B80
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/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D POULSEN
ReturnHeader/ReturnTs02017-05-05T11:44:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,495
Liabilities
$0
Net assets
$498,495
Revenue
$124,759
Expenses
$61,146
Net income
$63,613
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
2016Detailed filing. Detailed filing data is available for this year.$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