Civic Intelligence

Junction Educational Foundation

990EZ • Fiscal year 2024 • EIN 68-0452679

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 26, 2024

Organization Profile
PO Box 321Palo Cedro, CA 96073

(530) 710-3314

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

124%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$108,424

Up $14,215 (+15%) from 2023

Net Assets

$108,424

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$54,291

Up $30,038 (+124%) from 2023

Expenses

Up

$40,076

Up $5,381 (+16%) from 2023

Net Income

Up

$14,215

Up $24,657 (+236%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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: $02023Assets 2024: $108,424Net Assets 2024: $108,4242024

Highlighted filing

2024

Assets$108,424
Liabilities-
Net Assets$108,424
Open 2024 Filing

Operations Trend

Revenue Growth93rd 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: -$10,4422023Revenue 2024: $54,291Expenses 2024: $40,076Net Income 2024: $14,2152024

Highlighted filing

2024

Revenue$54,291
Expenses$40,076
Net Income$14,215
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 26, 2024
Return Version
2023v6.0
Gross Receipts
$77,508
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDE GRANTS AND SCHOLARSHIPS, SUPPORT CLASSROOM AND SCHOOL ACTIVITIES INCLUDING AFTER SCHOOL PROGRAM-$36,492
SCHOOL FACILITY UPGRADES-$1,717
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNETTE TONAPresidentPT$0--
ALYSSA BROWNVice PresidentPT$0--
TERESA BOLENTreasurerPT$0--
ROSIE LOCKESecretaryPT$0--
ASHLEIGH NIBERTBoard Member-$0--
HOPE BJERKEBoard Member-$0--
HEATHER GRISHAMBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moonlight$46,403$46,403$12,050$34,353
Color Run$19,286$19,286$4,613$14,673
Total Events$76,415$76,415$23,217$53,198
Filing and Contact Details

Filer

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

Signing Officer

Name
Bryan Lahr
Title
Treasurer
Phone
5305242354
Signed
2024-11-26

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 I, Line 10, Grants

“Grants, scholarships, classroom support $36,492 faciltiy upgrades $1,717”

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

“Operating expenses $1,867”

Form 990-ez, Part III, Organizations Primary Purpose

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

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA BOLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05307103314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 321
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALO CEDRO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01093
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094209
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108424
IRS990EZ/FundraisingGrossIncomeAmt076415
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038209
IRS990EZ/GrossReceiptsAmt077508
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNETTE TONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALYSSA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA BOLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSIE LOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEIGH NIBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOPE BJERKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER GRISHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GRANTS AND SCHOLARSHIPS, SUPPORT CLASSROOM AND SCHOOL ACTIVITIES INCLUDING AFTER SCHOOL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL FACILITY UPGRADES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036492
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11717
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023217
IRS990EZ/SpecialEventsNetIncomeLossAmt053198
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040076
IRS990EZ/TotalProgramServiceExpensesAmt038209
IRS990EZ/TotalRevenueAmt054291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0260888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0278804
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063655
IRS990ScheduleA/Total509Grp/TotalAmt0278804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278814
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023217
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOONLIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COLOR RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053198
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06554
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS, SCHOLARSHIPS, CLASSROOM SUPPORT $36,492 FACILTIY UPGRADES $1,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATING EXPENSES $1,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSISTANCE & RESOURCES TO SUPPORT AND ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN ELEMENTARY, INTERMEDIATE, JR HIGH, SR HIGH SCHOOLS AND COLLEGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10, GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, ORGANIZATIONS PRIMARY PURPOSE
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN LAHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05305242354
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNCTION EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JUNC
ReturnHeader/Filer/EIN0680452679
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 321
ReturnHeader/Filer/USAddress/CityNm0PALO CEDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096073
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200375732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUMBER CRUNCHERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096001
ReturnHeader/PreparerPersonGrp/PhoneNum05302441040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA R HAMILTON EA
ReturnHeader/ReturnTs02025-03-03T12:14:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$108,424
Liabilities
-
Net assets
$108,424
Revenue
$54,291
Expenses
$40,076
Net income
$14,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.54$0.40$0.14
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits