Civic Intelligence

Cassia County Education Foundation Inc.

990 • Fiscal year 2020 • EIN 46-0553972

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

2.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$639,926

Up $15,490 (+2.5%) from 2019

Net Assets

Up

$639,926

Up $15,490 (+2.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin57th percentile

Revenue

Down

$151,860

Down $27,153 (-15%) from 2019

Expenses

Down

$136,370

Down $50,279 (-27%) from 2019

Net Income

Up

$15,490

Up $23,126 (+303%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$639,926
Liabilities$0
Net Assets$639,926
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$151,860
Expenses$136,370
Net Income$15,490
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$151,860
Mission and Program Overview

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.

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$624,436$639,926▲ $15,490
Total Assets$624,436$639,926▲ $15,490
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$624,436$639,926▲ $15,490
Total Net Assets Fund Balance$624,436$639,926▲ $15,490
Total Liabilities and Net Assets / Fund Balance$624,436$639,926▲ $15,490
Compensation and Service Providers
Top Officer Pay51st 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
$144,410
Program Service Revenue
$0
Investment Income
$7,450
Other Revenue
$0
All Other Contributions
$144,410
Change in Net Assets
$15,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,000
Other Expenses$370
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$94,000--$94,000
Grants to Domestic Orgs$42,000--$42,000
Other Expenses$20--$20
Total Functional Expenses$136,370$0$0$136,370
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
2021-04-15
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/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02088787000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
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
ReturnHeader/Filer/USAddress/ZIPCd083318
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD PHILLIPS
ReturnHeader/ReturnTs02021-11-15T11:26:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,926
Liabilities
$0
Net assets
$639,926
Revenue
$151,860
Expenses
$136,370
Net income
$15,490
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
2020Detailed filing. Detailed filing data is available for this year.$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