Civic Intelligence

Cassia County Education Foundation Inc.

990 • Fiscal year 2019 • EIN 46-0553972

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$624,436

Down $7,636 (-1.2%) from 2018

Net Assets

Down

$624,436

Down $7,636 (-1.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin29th percentile

Revenue

Up

$179,013

Up $1,732 (+1.0%) from 2018

Expenses

Up

$186,649

Up $103,339 (+124%) from 2018

Net Income

Down

-$7,636

Down $101,607 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$624,436
Liabilities$0
Net Assets$624,436
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$179,013
Expenses$186,649
Net Income-$7,636
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$179,013
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$632,072$624,436▼ $7,636
Total Assets$632,072$624,436▼ $7,636
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,072$624,436▼ $7,636
Total Net Assets Fund Balance$632,072$624,436▼ $7,636
Total Liabilities and Net Assets / Fund Balance$632,072$624,436▼ $7,636
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Todd PhillipsPresident
Jolene GrahamVice President
Dan GammonDirector
Ryan CranneyDirector
Gaylen SmyerSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,191
Program Service Revenue
$0
Investment Income
$4,822
Other Revenue
$0
All Other Contributions
$174,191
Change in Net Assets
$-7,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$186,095
Other Expenses$554
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,672--$102,672
Grants to Domestic Individuals$83,423--$83,423
Other Expenses$54--$54
Total Functional Expenses$186,649$0$0$186,649
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 35% controlled entity
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 governing body review Part VI line 11

“Organizations process to review form 990 a copy is provided to the board for or president approval prior to filing. All financial records are maintained independently by the board treasurer and reviewed at each meeting of the board.”

Governing documents etc available to public Part VI line 19

“Governing documents and records are maintained by the board treasurer at 3650 overland ave., burley, idaho”

Filing and Contact Details

Filer

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

Signing Officer

Name
Todd Phillips
Title
President
Phone
2088787000
Signed
2020-11-14
Discuss with paid preparer
Yes

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
Phillips Oakes Goodwin Crane
Address
PO BOX 608, BURLEY, ID 83318
Preparer
Todd Phillips
Phone
2088787000
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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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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0632072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624436
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TODD PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02088787000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASSIA COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CASS
ReturnHeader/Filer/EIN0460553972
ReturnHeader/Filer/USAddress/AddressLine1Txt03650 OVERLAND AVE
ReturnHeader/Filer/USAddress/CityNm0BURLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.119.68.46
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm015:03:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760734603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS OAKES GOODWIN CRANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083318
ReturnHeader/PreparerPersonGrp/PhoneNum02088787000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD PHILLIPS
ReturnHeader/ReturnTs02020-11-16T15:01:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,436
Liabilities
$0
Net assets
$624,436
Revenue
$179,013
Expenses
$186,649
Net income
-$7,636
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
2019Detailed filing. Detailed filing data is available for this year.$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