Civic Intelligence

Idaho Professional-Technical Education Foundation Incorporated

EIN 82-0372897 • 501(c)3 • Boise, ID

990-N Coverage
PO Box 1602Boise, ID 83701-1602

www.idctef.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

13th percentile

-57%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

$53,433

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$53,433

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

$8,802

No earlier filing loaded for comparison.

Expenses

$13,837

No earlier filing loaded for comparison.

Net Income

-$5,035

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2012: $53,433Liabilities 2012: $0Net Assets 2012: $53,4332012

Highlighted filing

2012

Assets$53,433
Liabilities$0
Net Assets$53,433
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2012: $8,802Expenses 2012: $13,837Net Income 2012: -$5,0352012

Highlighted filing

2012

Revenue$8,802
Expenses$13,837
Net Income-$5,035
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$53,433
Liabilities
$0
Net assets
$53,433
Revenue
$8,802
Expenses
$13,837
Net income
-$5,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$0.00$53.4$8.80$13.8$5.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
82-0372897
Raw XML Appendix224 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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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 765..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SCHOLARSHIPS. AMOUNT: 6,900. DESCRIPTION: ADMINISTRATION EXPENSE. AMOUNT: 1,321. DESCRIPTION: CONFERENCES. AMOUNT: 1,548. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 4,068. TOTAL TO FORM 990-EZ, LINE 16: 13,837.
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820372897
ReturnHeader/Filer/Name/BusinessNameLine10IDAHO PROFESSIONAL-TECHNICAL EDUCATION
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INCORPORATED
ReturnHeader/Filer/NameControl0IDAH
ReturnHeader/Filer/Phone02083343216
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1602
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0DON ESHELBY
ReturnHeader/Officer/Phone02083343216
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0201645725
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACKSON COLES PLLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083706
ReturnHeader/Preparer/Name0S JASON COLES
ReturnHeader/Preparer/Phone02083452350
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T08:34:34-06:00

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