Civic Intelligence

Minidoka County School District 331 Educational Foundation

990 • Fiscal year 2023 • EIN 47-1605355

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization ProfileN/A
310 10th StreetRupert, ID 83350

(208) 436-4727

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.00x

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

97th percentile

258%

Faster asset growth than 97% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

297%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$772,442

Up $556,438 (+258%) from 2022

Net Assets

Up

$772,442

Up $556,438 (+258%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin97th percentile

Revenue

Up

$589,946

Up $441,368 (+297%) from 2022

Expenses

$33,508

No earlier filing loaded for comparison.

Net Income

$556,438

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2022: $216,004Net Assets 2022: $216,0042022Assets 2023: $772,442Liabilities 2023: $0Net Assets 2023: $772,4422023Assets 2024: $876,675Liabilities 2024: $0Net Assets 2024: $876,6752024

Highlighted filing

2023

Assets$772,442
Liabilities$0
Net Assets$772,442
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0Revenue 2022: $148,5782022Revenue 2023: $589,946Expenses 2023: $33,508Net Income 2023: $556,4382023Revenue 2024: $206,075Expenses 2024: $101,842Net Income 2024: $104,2332024

Highlighted filing

2023

Revenue$589,946
Expenses$33,508
Net Income$556,438
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$589,946
Mission and Program Overview

Mission

The mission of the minidoka county school district 331 educational foundation is to foster a proactive partnership between the community and minidoka county school district in linking community resources with the district's adademic needs, student activities, school facilities, and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,004$772,442▲ $556,438
Total Assets$216,004$772,442▲ $556,438
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,004$772,442▲ $556,438
Total Net Assets Fund Balance$216,004$772,442▲ $556,438
Total Liabilities and Net Assets / Fund Balance$216,004$772,442▲ $556,438
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Bonnie HeinsDirector
Clay RobinsonDirector
Jacob CatmullDirector
Jeff HeinsDirector
Rick StimpsonDirector
Robert WaymentDirector
Amy PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$589,946
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$556,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,100--$5,100
All Other Expenses$2,730--$2,730
Total Functional Expenses$33,508$0$0$33,508
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Minidoka County School Dist 331
EIN
47-1605355
Phone
2084364727
Address
310 10TH STREET, RUPERT, ID 83350

Signing Officer

Name
Jacob Catmull
Title
Director
Phone
2086781300
Signed
2024-05-01

Organization Details

Principal Officer
Jeff Heins
Formed
2017
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Poulsen Vanleuven & Catmull Cpas
Address
1408 POMERELLE AVE SUITE C, BURLEY, ID 83318
Preparer
Jacob Catmull
Phone
2086781300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the minidoka county school district 331 educational foundation is to foster a proactive partnership between the community and minidoka county school district in linking community resources with the district's adademic needs, student activities, school facilities, and technology.”

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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/Form990PartVIISectionAGrp/PersonNm4CLAY ROBINSON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE MINIDOKA COUNTY SCHOOL DISTRICT 331 EDUCATIONAL FOUNDATION IS TO FOSTER A PROACTIVE PARTNERSHIP BETWEEN THE COMMUNITY AND MINIDOKA COUNTY SCHOOL DISTRICT IN LINKING COMMUNITY RESOURCES WITH THE DISTRICT'S ADADEMIC NEEDS, STUDENT ACTIVITIES, SCHOOL FACILITIES, AND TECHNOLOGY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB CATMULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02086781300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINIDOKA COUNTY SCHOOL DIST 331
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0471605355
ReturnHeader/Filer/PhoneNum02084364727
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ReturnHeader/Filer/USAddress/CityNm0RUPERT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PhoneNum02086781300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB CATMULL
ReturnHeader/ReturnTs02024-04-18T18:34:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CATMULL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,442
Liabilities
$0
Net assets
$772,442
Revenue
$589,946
Expenses
$33,508
Net income
$556,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$2.06$1.02$1.04
2023Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$5.90$0.34$5.56
2022Detailed filing. Detailed filing data is available for this year.$2.16$2.16$1.49