Civic Intelligence

Cassia County Education Foundation Inc.

990 • Fiscal year 2017 • EIN 46-0553972

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-8.5%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$538,101

Up $39,606 (+7.9%) from 2016

Net Assets

Up

$538,101

Up $39,606 (+7.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin86th percentile

Revenue

Down

$114,197

Down $10,562 (-8.5%) from 2016

Expenses

Up

$74,591

Up $13,445 (+22%) from 2016

Net Income

Down

$39,606

Down $24,007 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$538,101
Liabilities$0
Net Assets$538,101
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$114,197
Expenses$74,591
Net Income$39,606
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.3
Gross Receipts
$114,197
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$461,015$371,000▼ $90,015
Cash and Non-Interest-Bearing Accounts$37,480$167,101▲ $129,621
Total Assets$498,495$538,101▲ $39,606
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$498,495$538,101▲ $39,606
Total Net Assets Fund Balance$498,495$538,101▲ $39,606
Total Liabilities and Net Assets / Fund Balance$498,495$538,101▲ $39,606
Compensation and Service Providers
Top Officer Pay49th 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
$106,514
Program Service Revenue
$0
Investment Income
$7,683
Other Revenue
$0
All Other Contributions
$106,514
Change in Net Assets
$39,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,546
Other Expenses$45
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$62,000--$62,000
Grants to Domestic Orgs$12,546--$12,546
Other Expenses$45--$45
Total Functional Expenses$74,591$0$0$74,591
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cassia School DistrictBurley, ID--$12,546
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
2018-06-07

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
Poulsen Vanleuven & 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/Filer/USAddress/AddressLine1Txt03650 OVERLAND AVE
ReturnHeader/Filer/USAddress/CityNm0BURLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083318
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01505E43835FF0B0DF85ED51A6E6A3F3B607DD7F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056E4CEEED7D54A60D97A040CD69B115CB0212B80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.22.245.252
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:08:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820410821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POULSEN VANLEUVEN & 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/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D POULSEN
ReturnHeader/ReturnTs02018-06-11T11:08:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,101
Liabilities
$0
Net assets
$538,101
Revenue
$114,197
Expenses
$74,591
Net income
$39,606
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
2017Detailed filing. Detailed filing data is available for this year.$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