Civic Intelligence

Post Falls Education Foundation Inc.

990EZ • Fiscal year 2015 • EIN 82-0395312

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

PO Box 2083Post Falls, ID 83877

(208) 651-0787

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Flat

$42,423

Flat from 2015

Net Assets

$42,423

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$34,022

Flat from 2015

Expenses

Flat

$29,765

Flat from 2015

Net Income

Flat

$4,257

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $31,809Liabilities 2011: $02011Assets 2012: $29,586Liabilities 2012: $02012Assets 2013: $40,031Liabilities 2013: $02013Assets 2014: $42,334Liabilities 2014: $02014Assets 2015: $42,423Net Assets 2015: $42,4232015Assets 2015: $42,423Liabilities 2015: $02015Assets 2016: $50,748Net Assets 2016: $50,7482016Assets 2017: $58,284Net Assets 2017: $58,2842017Assets 2018: $51,421Net Assets 2018: $51,4212018Assets 2019: $64,017Net Assets 2019: $64,0172019Assets 2020: $63,232Net Assets 2020: $63,2322020Assets 2021: $57,027Net Assets 2021: $57,0272021Assets 2022: $71,646Net Assets 2022: $71,6462022Assets 2023: $77,816Liabilities 2023: $02023Assets 2024: $79,413Net Assets 2024: $79,4132024

Highlighted filing

2015

Assets$42,423
Liabilities-
Net Assets$42,423

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $29,153Expenses 2011: $35,976Net Income 2011: -$6,8232011Revenue 2012: $29,711Expenses 2012: $34,573Net Income 2012: -$4,8622012Revenue 2013: $34,597Expenses 2013: $30,553Net Income 2013: $4,0442013Revenue 2014: $33,253Expenses 2014: $32,284Net Income 2014: $9692014Revenue 2015: $34,022Expenses 2015: $29,765Net Income 2015: $4,2572015Revenue 2015: $34,022Expenses 2015: $29,765Net Income 2015: $4,2572015Revenue 2016: $34,377Expenses 2016: $28,706Net Income 2016: $5,6712016Revenue 2017: $38,755Expenses 2017: $32,482Net Income 2017: $6,2732017Revenue 2018: $40,768Expenses 2018: $39,100Net Income 2018: $1,6682018Revenue 2019: $37,929Expenses 2019: $34,333Net Income 2019: $3,5962019Revenue 2020: $39,811Expenses 2020: $38,895Net Income 2020: $9162020Revenue 2021: $29,368Expenses 2021: $33,935Net Income 2021: -$4,5672021Revenue 2022: $53,536Expenses 2022: $38,917Net Income 2022: $14,6192022Revenue 2023: $48,288Expenses 2023: $42,118Net Income 2023: $6,1702023Revenue 2024: $39,537Expenses 2024: $37,940Net Income 2024: $1,5972024

Highlighted filing

2015

Revenue$34,022
Expenses$29,765
Net Income$4,257
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.0
Gross Receipts
$49,807
Mission and Program Overview

Mission

The organization's mission is to provide educational grant opportunities for local schools.

Program Services

DescriptionGrantsExpenses
DURING THE CALENDAR YEAR, OUR ORGANIZATION PROVIDED GRANTS TO NUMEROUS LOCAL SCHOOLS IN THE P0ST FALLS AREA. THIS FUNDING EFFORT PROVIDED OPPORTUNITIES FOR TEACHERS AND STUDENTS IN LOCAL CLASSROOMS WHICH WOULD OTHERWISE BE UNFUNDED AND NONEXISTENT.$29,180$28,363
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI MORELANDDirector-$0--
ERIN BUTLERDirector-$0--
LORETTA REEDSecretary-$0--
JACK SJOSTROMDirector-$0--
JEN FOXVice President-$0--
VAL WILCOXDirector-$0--
JON WILKERSONPresident-$0--
MIKE LANCASTERDirector-$0--
BETTY MCARTHURDirector-$0--
CATHY MEEKSDirector-$0--
KATY MEEKSTreasurer-$0--
SUZANNA SPENCERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine, Stein & Dine Fundraiser$20,025$20,025$13,785$6,240
Total Events$20,025$20,025$15,785$4,240
Filing and Contact Details

Filer

Filer Name
Post Falls Education Foundation Inc
EIN
82-0395312
Address
PO BOX 2083, POST FALLS, ID 83877

Signing Officer

Name
Katy Meeks
Title
Treasurer
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Magnuson McHugh & Company PA
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Stephen H Flerchinger
Phone
2087659500
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: SCHOOL GRANTS | Donee's Name: POST FALLS SCHOOL DISTRICT | Donee's Address: 206 W. MULLAN AVENUE POST FALLS ID 83854 | Relationship of Donee: NONE | Cash Amount Given: $28363

Other Expenses.1

STORAGE $600

Other Expenses.2

LICENSE & DUES $125

Other Expenses.3

P.O. BOX $43

Other Expenses.4

MISC EXPENSES $42

Other Expenses.5

BANK CHARGES $7

Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI MORELAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK SJOSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEN FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VAL WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JON WILKERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATY MEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SUZANNA SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4168
IRS990EZ/OtherExpensesTotalAmt0817
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06438
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IRS990ScheduleA/PublicSupportPY170Pct00.97320
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE, STEIN & DINE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020025
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOOL GRANTS | Donee's Name: POST FALLS SCHOOL DISTRICT | Donee's Address: 206 W. MULLAN AVENUE POST FALLS ID 83854 | Relationship of Donee: NONE | Cash Amount Given: $28363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STORAGE $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE & DUES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3P.O. BOX $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC EXPENSES $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY MEEKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POST FALLS EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0POST
ReturnHeader/Filer/EIN0820395312
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2083
ReturnHeader/Filer/USAddress/CityNm0POST FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magnuson McHugh & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 Northwest Blvd Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur dAlene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02087659500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen H Flerchinger
ReturnHeader/ReturnTs02016-05-06T11:42:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.4$79.4$39.5$37.9$1.60
2023Summary only. Only limited summary data is available for this year.$77.8$0.00$48.3$42.1$6.17
2022Detailed filing. Detailed filing data is available for this year.$71.6$71.6$53.5$38.9$14.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.0$57.0$29.4$33.9$4.57
2020Detailed filing. Detailed filing data is available for this year.$63.2$63.2$39.8$38.9$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.0$64.0$37.9$34.3$3.60
2018Detailed filing. Detailed filing data is available for this year.$51.4$51.4$40.8$39.1$1.67
2017Detailed filing. Detailed filing data is available for this year.$58.3$58.3$38.8$32.5$6.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.7$50.7$34.4$28.7$5.67
2015Detailed filing. Detailed filing data is available for this year.$42.4$42.4$34.0$29.8$4.26
2015Summary only. Only limited summary data is available for this year.$42.4$0.00$34.0$29.8$4.26
2014Summary only. Only limited summary data is available for this year.$42.3$0.00$33.3$32.3$0.97
2013Summary only. Only limited summary data is available for this year.$40.0$0.00$34.6$30.6$4.04
2012Summary only. Only limited summary data is available for this year.$29.6$0.00$29.7$34.6$4.86
2011Summary only. Only limited summary data is available for this year.$31.8$0.00$29.2$36.0$6.82