Civic Intelligence

Idaho Council on Economic Education Inc

EIN 81-0307756 • 501(c)3 • Boise, ID

Profile

To ensure economic literacy for idaho's k-12 school children.

Boise State UniversityBoise, ID 83725-1640

cobe.boisestate.edu/ICEE

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-28%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

3.4%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$57,280

Down $22,557 (-28%) from 2014

Liabilities

Up

$9,261

Up $3,948 (+74%) from 2014

Net Assets

Down

$48,019

Down $26,505 (-36%) from 2014

Operations
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Up

$113,795

Up $3,747 (+3.4%) from 2014

Expenses

Down

$140,300

Down $6,923 (-4.7%) from 2014

Net Income

Up

-$26,505

Up $10,670 (+29%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2010: $135,770Liabilities 2010: $0Net Assets 2010: $135,7702010Assets 2011: $116,796Liabilities 2011: $2,930Net Assets 2011: $113,8662011Assets 2012: $92,243Liabilities 2012: $5,369Net Assets 2012: $86,8742012Assets 2013: $113,308Liabilities 2013: $1,609Net Assets 2013: $111,6992013Assets 2014: $79,837Liabilities 2014: $5,313Net Assets 2014: $74,5242014Assets 2015: $57,280Liabilities 2015: $9,261Net Assets 2015: $48,0192015

Highlighted filing

2015

Assets$57,280
Liabilities$9,261
Net Assets$48,019
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $172,098Expenses 2010: $247,329Net Income 2010: -$75,2312010Revenue 2011: $136,312Expenses 2011: $158,216Net Income 2011: -$21,9042011Revenue 2012: $125,259Expenses 2012: $152,251Net Income 2012: -$26,9922012Revenue 2013: $181,968Expenses 2013: $157,143Net Income 2013: $24,8252013Revenue 2014: $110,048Expenses 2014: $147,223Net Income 2014: -$37,1752014Revenue 2015: $113,795Expenses 2015: $140,300Net Income 2015: -$26,5052015

Highlighted filing

2015

Revenue$113,795
Expenses$140,300
Net Income-$26,505
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,280
Liabilities
$9,261
Net assets
$48,019
Revenue
$113,795
Expenses
$140,300
Net income
-$26,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$1.14$1.40$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$1.10$1.47$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.12$1.82$1.57$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.05$0.87$1.25$1.52$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.14$1.36$1.58$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$1.72$2.47$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$113,795
Mission and Program Overview

Mission

To ensure economic literacy for idaho's k-12 school children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,539$40,315▼ $22,224
Inventories for Sale or Use$12,321$10,633▼ $1,688
Cash and Non-Interest-Bearing Accounts$2,538$3,025▲ $487
Land, Buildings, and Equipment, Net$2,439$2,912▲ $473
Total Assets$79,837$57,280▼ $22,557
Other Assets Total$0$395▲ $395
Liabilities
Accounts Payable and Accrued Expenses$5,313$9,261▲ $3,948
Total Liabilities$5,313$9,261▲ $3,948
Net Assets / Fund Balance
Unrestricted Net Assets$74,524$48,019▼ $26,505
Total Net Assets Fund Balance$74,524$48,019▼ $26,505
Total Liabilities and Net Assets / Fund Balance$79,837$57,280▼ $22,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,912$20,579$23,491
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dr Bill RussellChairman/director
Dr Diane BootheVice-chairman/director
Bea BlackDirector
Don CollinsDirector
Dr Charles ZimmerlyDirector
Dr Ken PetersonDirector
Dr Patrick ShannonDirector
Dr Peter KavorousDirector
Dr Richard OsguthorpeDirector
Jeff ManzerDirector
Laura CobbDirector
Richard MurraryDirector
Rick KellerDirector
Rick PhillipsDirector
Robert SturgillDirector
Rus PlantDirector
Trent ClarkDirector
Leon MaynardExecutive Director
Dr Donald HolleyTreasure/director
Revenue and Support

Revenue Composition

Contributions and Grants
$36,500
Program Service Revenue
$77,246
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$-26,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,510
Salaries, Compensation, and Employee Benefits$40,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,907--$36,907
Travel$32,995$2,941-$35,936
Office Expenses$8,493$2,892-$11,385
Fees for Services Other$102$8,887-$8,989
Fees for Services Accounting-$5,600-$5,600
Occupancy$3,221$1,049-$4,270
Payroll Taxes$3,626--$3,626
Information Technology-$2,720-$2,720
Conferences and Meetings$509$1,818-$2,327
Insurance$1,665--$1,665
Depreciation Depletion-$1,316-$1,316
Other Expenses$21,758$580-$580
Advertising$464--$464
Other Employee Benefits$257--$257
Total Functional Expenses$109,997$30,303$0$140,300
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
Yes
Audit committee
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, Part VI, Section B, Line 11

“The executive director and board of directors review the form 990 for approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Idaho Council on Economic Education Inc
EIN
81-0307756
Phone
2084261193
Address
BOISE STATE UNIVERSITY, BOISE, ID 83725-1640
Doing Business As
International Economic Summit Institute

Signing Officer

Name
Leon Maynard
Title
Executive Director
Phone
2084261193
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon Maynard
Formed
1971
Legal Domicile
Id
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
150

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Josh Tyree
Phone
2083338965
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the council may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for 2015. The council files income tax returns in the u.s. Federal jurisdiction. The council's income tax returns are no longer subject to u.s. Federal or state examinations by taxing authorities for years before 2011.”

Raw XML AppendixShowing 400 of 451 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.

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IRS990/MissionDesc0TO ENSURE ECONOMIC LITERACY FOR IDAHO'S K-12 SCHOOL CHILDREN.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt074524
IRS990/NetAssetsOrFundBalancesEOYAmt048019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01049
IRS990/OccupancyGrp/ProgramServicesAmt03221
IRS990/OccupancyGrp/TotalAmt04270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02892
IRS990/OfficeExpensesGrp/ProgramServicesAmt08493
IRS990/OfficeExpensesGrp/TotalAmt011385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0395
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1580
IRS990/OtherExpensesGrp/ProgramServicesAmt021758
IRS990/OtherExpensesGrp/TotalAmt021758
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt2580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036907
IRS990/OtherSalariesAndWagesGrp/TotalAmt036907
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03626
IRS990/PayrollTaxesGrp/TotalAmt03626
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEON MAYNARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP FEES AND MATE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt065448
IRS990/PYRevenuesLessExpensesAmt0-37175
IRS990/PYSalariesCompEmpBnftPaidAmt057511
IRS990/PYTotalExpensesAmt0147378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0110203
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26505
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040315
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091368
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0342220
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.90600
IRS990ScheduleA/PublicSupportTotal170Amt0307599
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0324587
IRS990ScheduleA/TotalSupportAmt0325317
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE COUNCIL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR 2015. THE COUNCIL FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE COUNCIL'S INCOME TAX RETURNS ARE NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02912
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990 FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079837
IRS990/TotalAssetsEOYAmt057280
IRS990/TotalAssetsGrp/BOYAmt079837
IRS990/TotalAssetsGrp/EOYAmt057280
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05313
IRS990/TotalLiabilitiesEOYAmt09261
IRS990/TotalLiabilitiesGrp/BOYAmt05313
IRS990/TotalLiabilitiesGrp/EOYAmt09261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048019
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109997
IRS990/TotalProgramServiceRevenueAmt077246
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077246

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