Civic Intelligence

Junction Educational Foundation

990EZ • Fiscal year 2020 • EIN 68-0452679

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

Organization Profile
PO Box 321Palo Cedro, CA 96073

(530) 524-2354

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

14th percentile

-41%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

42nd percentile

-22%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$99,751

Down $16,434 (-14%) from 2019

Net Assets

$99,751

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$39,714

Down $11,433 (-22%) from 2019

Expenses

Up

$56,148

Up $47,794 (+572%) from 2019

Net Income

Down

-$16,434

Down $59,227 (-138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2015: $54,374Liabilities 2015: $0Net Assets 2015: $54,3742015Assets 2016: $52,295Liabilities 2016: $0Net Assets 2016: $52,2952016Assets 2017: $53,454Liabilities 2017: $0Net Assets 2017: $53,4542017Assets 2018: $73,392Liabilities 2018: $02018Assets 2019: $116,185Liabilities 2019: $02019Assets 2020: $99,751Net Assets 2020: $99,7512020Assets 2021: $107,748Net Assets 2021: $107,7482021Assets 2022: $104,651Net Assets 2022: $104,6512022Assets 2023: $94,209Liabilities 2023: $02023

Highlighted filing

2020

Assets$99,751
Liabilities-
Net Assets$99,751
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $43,655Expenses 2015: $27,850Net Income 2015: $15,8052015Revenue 2016: $40,496Expenses 2016: $42,575Net Income 2016: -$2,0792016Revenue 2017: $25,432Expenses 2017: $24,274Net Income 2017: $1,1582017Revenue 2018: $29,047Expenses 2018: $9,109Net Income 2018: $19,9382018Revenue 2019: $51,147Expenses 2019: $8,354Net Income 2019: $42,7932019Revenue 2020: $39,714Expenses 2020: $56,148Net Income 2020: -$16,4342020Revenue 2021: $30,101Expenses 2021: $22,104Net Income 2021: $7,9972021Revenue 2022: $56,008Expenses 2022: $59,105Net Income 2022: -$3,0972022Revenue 2023: $24,253Expenses 2023: $34,695Net Income 2023: -$10,4422023

Highlighted filing

2020

Revenue$39,714
Expenses$56,148
Net Income-$16,434
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$63,655
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDE GRANTS AND SCHOLARSHIPS, SUPPORT CLASSROOM AND SCHOOL ACTIVITIES$22,480$22,480
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA SNYDERPresident-$0--
J AMBROZEVITCHSecretary-$0--
KAYLA COLBURNTreasurer-$0--
KELLY JO LINDBLOMDirector-$0--
MELISA WOODDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Fest$47,181$47,181$11,546$35,635
Ducky Derby$7,305$7,305-$7,305
Total Events$63,015$63,015$23,941$39,074
Filing and Contact Details

Filer

Filer Name
Junction Educational Foundation
EIN
68-0452679
Phone
5305242354
Address
PO BOX 321, PALO CEDRO, CA 96073

Signing Officer

Name
Kayla Colburn
Title
Treasurer
Signed
2020-10-27

Preparer

Firm
Number Crunchers
Address
1300 COURT STREET, REDDING, CA 96001
Preparer
Rebecca R Hamilton Ea
Phone
5302441040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part 1, Line 10, Grants

“Grants, scholarships, classroom support $54204”

Form 990-ez, Part I, Line 16, Other Expenses

“OPERATING EXPENSES $1944”

Form 990-ez, Part III, Organizations Promary Purpose

“Assistance & resources to support and enhance educational opportunities for students in elemantary, intermediate, jr high, sr high schools and colleges”

Raw XML Appendix160 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/USAddress/CityNm0PALO CEDRO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116185
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0640
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16434
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116185
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IRS990EZ/FundraisingGrossIncomeAmt063015
IRS990EZ/GrantsAndSimilarAmountsPaidAmt054204
IRS990EZ/GrossReceiptsAmt063655
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J AMBROZEVITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAYLA COLBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY JO LINDBLOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISA WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GRANTS AND SCHOLARSHIPS, SUPPORT CLASSROOM AND SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022480
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022480
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023941
IRS990EZ/SpecialEventsNetIncomeLossAmt039074
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056148
IRS990EZ/TotalProgramServiceExpensesAmt022480
IRS990EZ/TotalRevenueAmt039714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0234357
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0240494
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040496
IRS990ScheduleA/Total509Grp/TotalAmt0240494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240494
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUCKY DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039074
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0668
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0668
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011727
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS, SCHOLARSHIPS, CLASSROOM SUPPORT $54204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATING EXPENSES $1944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSISTANCE & RESOURCES TO SUPPORT AND ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN ELEMANTARY, INTERMEDIATE, JR HIGH, SR HIGH SCHOOLS AND COLLEGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART 1, LINE 10, GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, ORGANIZATIONS PROMARY PURPOSE
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYLA COLBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNCTION EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JUNC
ReturnHeader/Filer/EIN0680452679
ReturnHeader/Filer/PhoneNum05305242354
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 321
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.205.228.130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200375732
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096001
ReturnHeader/PreparerPersonGrp/PhoneNum05302441040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA R HAMILTON EA
ReturnHeader/ReturnTs02020-11-02T11:12:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$99,751
Liabilities
-
Net assets
$99,751
Revenue
$39,714
Expenses
$56,148
Net income
-$16,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.94$0.00$0.24$0.35$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.56$0.59$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$0.30$0.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.40$0.56$0.16
2019Summary only. Only limited summary data is available for this year.$1.16$0.00$0.51$0.08$0.43
2018Summary only. Only limited summary data is available for this year.$0.73$0.00$0.29$0.09$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.25$0.24$0.01
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.40$0.43$0.02
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.44$0.28$0.16