Civic Intelligence

Sidney Education and Alumni Foundation Inc.

990EZ • Fiscal year 2012 • EIN 81-0542033

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileNONE
PO Box 25559270
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$172,268

Up $37,455 (+28%) from 2011

Net Assets

$172,268

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$60,386

Down $69,447 (-53%) from 2011

Expenses

Down

$22,931

Down $197,617 (-90%) from 2011

Net Income

Up

$37,455

Up $128,170 (+141%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2011: $134,813Liabilities 2011: $02011Assets 2012: $172,268Net Assets 2012: $172,2682012Assets 2013: $197,600Net Assets 2013: $197,6002013Assets 2014: $200,291Net Assets 2014: $200,2912014Assets 2015: $227,768Net Assets 2015: $227,7682015Assets 2016: $228,073Net Assets 2016: $228,0732016Assets 2017: $261,774Net Assets 2017: $261,7742017Assets 2018: $420,415Liabilities 2018: $0Net Assets 2018: $420,4152018Assets 2019: $263,575Liabilities 2019: $0Net Assets 2019: $263,5752019Assets 2020: $257,304Liabilities 2020: $0Net Assets 2020: $257,3042020Assets 2021: $262,102Liabilities 2021: $0Net Assets 2021: $262,1022021Assets 2022: $261,682Liabilities 2022: $0Net Assets 2022: $261,6822022Assets 2023: $260,758Liabilities 2023: $0Net Assets 2023: $260,7582023Assets 2024: $261,223Liabilities 2024: $0Net Assets 2024: $261,2232024

Highlighted filing

2012

Assets$172,268
Liabilities-
Net Assets$172,268
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $129,833Expenses 2011: $220,548Net Income 2011: -$90,7152011Revenue 2012: $60,386Expenses 2012: $22,931Net Income 2012: $37,4552012Revenue 2013: $55,218Expenses 2013: $29,886Net Income 2013: $25,3322013Revenue 2014: $31,529Expenses 2014: $28,838Net Income 2014: $2,6912014Revenue 2015: $39,513Expenses 2015: $12,036Net Income 2015: $27,4772015Revenue 2016: $20,871Expenses 2016: $20,566Net Income 2016: $3052016Revenue 2017: $46,472Expenses 2017: $12,771Net Income 2017: $33,7012017Revenue 2018: $224,380Expenses 2018: $65,739Net Income 2018: $158,6412018Revenue 2019: $39,692Expenses 2019: $196,532Net Income 2019: -$156,8402019Revenue 2020: $34,706Expenses 2020: $40,977Net Income 2020: -$6,2712020Revenue 2021: $37,135Expenses 2021: $32,337Net Income 2021: $4,7982021Revenue 2022: $34,535Expenses 2022: $34,955Net Income 2022: -$4202022Revenue 2023: $42,017Expenses 2023: $42,941Net Income 2023: -$9242023Revenue 2024: $18,554Expenses 2024: $18,089Net Income 2024: $4652024

Highlighted filing

2012

Revenue$60,386
Expenses$22,931
Net Income$37,455
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide goods or services to or for the benefit of the sidney public school districts

Filing and Contact Details

Filer

EIN
81-0542033
Raw XML Appendix197 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
CompensationExplanation/Compensation/PersonName0ELAINE STEDMAN
CompensationExplanation/Compensation/PersonName1KRIS HETTICH
CompensationExplanation/Compensation/PersonName2BRENDA EBERLING
CompensationExplanation/Compensation/PersonName3TERRY AVERETT
CompensationExplanation/Compensation/PersonName4DANIEL FARR
CompensationExplanation/Compensation/PersonName5LUKE SAVAGE
CompensationExplanation/Compensation/PersonName6CAMMI SKINNER
CompensationExplanation/Compensation/PersonName7TRISHA KLEMPLE
CompensationExplanation/Compensation/PersonName8MARNEE AVERETT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0134813
IRS990EZ/CashSavingsAndInvestments/EOY0171755
IRS990EZ/ContributionsGiftsGrantsEtc036281
IRS990EZ/CostOfGoodsSold0135
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear037455
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome027993
IRS990EZ/GrantsAndSimilarAmountsPaid020614
IRS990EZ/GroProfitLossSalesOfInventory01193
IRS990EZ/GrossReceipts066440
IRS990EZ/GrossSalesOfInventory01328
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0822
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0134813
IRS990EZ/NetAssetsOrFundBalancesBOY0134813
IRS990EZ/NetAssetsOrFundBalances/EOY0172268
IRS990EZ/NetAssetsOrFundBalancesEOY0172268
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELAINE STEDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRIS HETTICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRENDA EBERLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRY AVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANIEL FARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LUKE SAVAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAMMI SKINNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TRISHA KLEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARNEE AVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0513
IRS990EZ/OtherExpensesTotal02317
IRS990EZ/OtherRevenueTotal016
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE GOODS OR SERVICES TO OR FOR THE BENEFIT OF THE SIDNEY PUBLIC SCHOOL DISTRICTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION WAS ABLE TO PROVIDE THE SIDNEY PUBLIC SCHOOL DISCTICT WITH PLAYGROUND EQUIPMENT FOR THE ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE FOUNDATION PROVIDED MUSIC BOOKS TO THE ELEMENTARY SCHOOL FOR THE MUSIC PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE FOUNDATION PROVIDED FUNDING TO COVER SOME OF THE COSTS FOR THE PRODUCTION OF THE HIGH SCHOOL PLAY. FUNDING WAS ALSO PROVIDED TO THE BUSINESS PROFESSIONALS OF AMERICA STUDENT ORGANIZATION TO ASSIST IN ATTENDING STATE AND NATIONAL CONVENTIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020614
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020614
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05919
IRS990EZ/SpecialEventsNetIncomeLoss022074
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1049
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SIDNEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059270
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERRY AVERETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04064335464
IRS990EZ/TotalAssets/BOY0134813
IRS990EZ/TotalAssets/EOY0172268
IRS990EZ/TotalExpenses022931
IRS990EZ/TotalProgramServiceExpenses020614
IRS990EZ/TotalRevenue060386
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036281
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0111127
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0129739
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016797
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024615
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0318559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030159
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04836
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03503
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02470
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total062652
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090381211
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear066440
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0132811
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0134575
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020300
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027085
IRS990ScheduleA/Total509/Total0381211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear066440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0132811
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0134575
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027085
IRS990ScheduleA/TotalSupportTotal/Total0381211
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05919
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105919
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05919
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027993
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027993
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027993
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027993
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary022074
IRS990ScheduleO/GeneralExplanation/Explanation0REFUND 16 TOTAL 16
IRS990ScheduleO/GeneralExplanation/Explanation1SIDNEY PUBLIC SCHOOLS 200 3RD AVE SE SIDNEY, MT 59270 20,614 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES ADVERTISING AND PROMOTION 338 OFFICE 974 INSURANCE 1,005 TOTAL 2,317
IRS990ScheduleO/GeneralExplanation/Explanation3INVENTORIES FOR SALE OR USE 0 513 TOTAL 0 513
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE GOODS OR SERVICES TO OR FOR THE BENEFIT OF THE SIDNEY PUBLIC SCHOOL DISTRICTS
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOUNDATION PROVIDED FUNDING TO COVER SOME OF THE COSTS FOR THE PRODUCTION OF THE HIGH SCHOOL PLAY. FUNDING WAS ALSO PROVIDED TO THE BUSINESS PROFESSIONALS OF AMERICA STUDENT ORGANIZATION TO ASSIST IN ATTENDING STATE AND NATIONAL CONVENTIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0810542033
ReturnHeader/Filer/Name/BusinessNameLine10EAGLE EDUCATION AND ALUMNI
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0SIDN
ReturnHeader/Filer/Phone04064335464
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 255
ReturnHeader/Filer/USAddress/City0SIDNEY
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059270
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0DANIEL T FARR
ReturnHeader/Officer/Phone04064335464
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRENNER AVERETT & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1049
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIDNEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0592701049
ReturnHeader/Preparer/Name0TERRY AVERETT
ReturnHeader/Preparer/Phone04064335464
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:47:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$172,268
Liabilities
-
Net assets
$172,268
Revenue
$60,386
Expenses
$22,931
Net income
$37,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.19$0.18$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.42$0.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.35$0.35$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.37$0.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.35$0.41$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.40$1.97$1.57
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$2.24$0.66$1.59
2017Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.46$0.13$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.40$0.12$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.32$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.55$0.30$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.72$0.60$0.23$0.37
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.30$2.21$0.91