Civic Intelligence

Castleford Education Foundation Inc

EIN 47-5123386 • 501(c)3 • Castleford, ID

Profile

To further castleford school district #417 purposes by the provision of grants and scholarships; to provide scholarships for post secondary academic education.

500 Main StCastleford, ID 83321

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

3rd percentile

-840%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-9.9%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

35th percentile

-16%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$266,323

Down $101,906 (-28%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$266,323

Down $101,906 (-28%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$12,131

Down $4,433 (-27%) from 2023

Expenses

Up

$114,037

Up $98,537 (+636%) from 2023

Net Income

Down

-$101,906

Down $102,970 (-9678%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $12,653Liabilities 2015: $02015Assets 2016: $12,672Liabilities 2016: $02016Assets 2017: $112,331Liabilities 2017: $02017Assets 2018: $355,727Liabilities 2018: $0Net Assets 2018: $355,7272018Assets 2019: $353,077Liabilities 2019: $0Net Assets 2019: $353,0772019Assets 2020: $367,609Liabilities 2020: $0Net Assets 2020: $367,6092020Assets 2021: $363,845Liabilities 2021: $0Net Assets 2021: $363,8452021Assets 2022: $367,165Liabilities 2022: $0Net Assets 2022: $367,1652022Assets 2023: $368,229Liabilities 2023: $0Net Assets 2023: $368,2292023Assets 2024: $266,323Net Assets 2024: $266,3232024

Highlighted filing

2024

Assets$266,323
Liabilities-
Net Assets$266,323
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2015: $13,053Expenses 2015: $400Net Income 2015: $12,6532015Revenue 2016: $519Expenses 2016: $500Net Income 2016: $192016Revenue 2017: $100,659Expenses 2017: $1,000Net Income 2017: $99,6592017Revenue 2018: $244,397Expenses 2018: $1,000Net Income 2018: $243,3972018Revenue 2019: $27,350Expenses 2019: $30,000Net Income 2019: -$2,6502019Revenue 2020: $7,452Expenses 2020: $15,386Net Income 2020: -$7,9342020Revenue 2021: $20,236Expenses 2021: $24,000Net Income 2021: -$3,7642021Revenue 2022: $20,820Expenses 2022: $17,500Net Income 2022: $3,3202022Revenue 2023: $16,564Expenses 2023: $15,500Net Income 2023: $1,0642023Revenue 2024: $12,131Expenses 2024: $114,037Net Income 2024: -$101,9062024

Highlighted filing

2024

Revenue$12,131
Expenses$114,037
Net Income-$101,906
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,323
Liabilities
-
Net assets
$266,323
Revenue
$12,131
Expenses
$114,037
Net income
-$101,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$2.66$0.12$1.14$1.02
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.17$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.21$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.20$0.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.07$0.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.27$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$2.44$0.01$2.43
2017Summary only. Only limited summary data is available for this year.$1.12$0.00$1.01$0.01$1.00
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.01$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.00$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$12,131
Mission and Program Overview

Mission

To further castleford school district #417 purposes by the provision of grants and scholarships; to provide scholarships for post secondary academic education.

Program Services

DescriptionGrantsExpenses
ALL OTHER ACCOMPLISHMENT SCHOLARSHIP TO LOCAL STUDENT FOR ACADEMIC ACHIEVEMENTS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE KINYONPresident-$0--
AMBER DEKRUYFVice President-$0--
SHERRY WELLSTreasurer-$0--
RICHARD RODGERSDirector-$0--
RILEY REYNODSDirector-$0--
MARK GUERRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Castleford Education Foundation Inc
EIN
47-5123386
Phone
2085438374
Address
500 MAIN ST, CASTLEFORD, ID 83321

Signing Officer

Name
Sherry Wells
Title
Treasurer
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Steven D Peterson PC
Address
161 5TH AVE SOUTH STE 310, Twin Falls, ID 83301
Preparer
Steven D Peterson
Phone
2087335500
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: SCHOLARSHIPS | Cash Amount Given: $114000”

Other Expenses.1002

“Office Expenses $17”

Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02085438374
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTLEFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0368229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0266323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0484
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-101906
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0368229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0266323
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0114000
IRS990EZ/GrossReceiptsAmt012131
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011647
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0368229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0266323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0368229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0266323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNIE KINYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER DEKRUYF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RILEY REYNODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK GUERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FURTHER CASTLEFORD SCHOOL DISTRICT #417 PURPOSES BY THE PROVISION OF GRANTS AND SCHOLARSHIPS; TO PROVIDE SCHOLARSHIPS FOR POST SECONDARY ACADEMIC EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL OTHER ACCOMPLISHMENT SCHOLARSHIP TO LOCAL STUDENT FOR ACADEMIC ACHIEVEMENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114037
IRS990EZ/TotalRevenueAmt012131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt021177
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021177
IRS990ScheduleA/TotalSupportAmt021177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SCHOLARSHIPS | Cash Amount Given: $114000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLEFORD EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAST
ReturnHeader/Filer/EIN0475123386
ReturnHeader/Filer/PhoneNum02085438374
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0CASTLEFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083321
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820500390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven D Peterson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 5TH AVE SOUTH STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087335500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D PETERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-07T10:15:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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