Civic Intelligence

Post Falls Education Foundation Inc.

990EZ • Fiscal year 2016 • EIN 82-0395312

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

Organization ProfileN/A
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,748

Up $8,325 (+20%) from 2015

Net Assets

$50,748

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$34,377

Up $355 (+1.0%) from 2015

Expenses

Down

$28,706

Down $1,059 (-3.6%) from 2015

Net Income

Up

$5,671

Up $1,414 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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: $42,423Liabilities 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

2016

Assets$50,748
Liabilities-
Net Assets$50,748
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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 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

2016

Revenue$34,377
Expenses$28,706
Net Income$5,671
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$47,323
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.$28,086$27,193
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI MORELANDDirector-$0--
ERIN BUTLERDirector-$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$17,015$17,015$10,896$6,119
Total Events$17,015$17,015$12,946$4,069
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
2017-04-04
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: $27193”

Other Expenses.1

“STORAGE $720”

Other Expenses.2

“LICENSE & DUES $125”

Other Expenses.3

“P.O. BOX $48”

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KATY MEEKS
IRS990EZ/BooksInCareOfDetail/PhoneNum02086510787
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POST FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083877
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI MORELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK SJOSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEN FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VAL WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JON WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETTY MCARTHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CATHY MEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATY MEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SUZANNA SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02654
IRS990EZ/OtherExpensesTotalAmt0893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE EDUCATIONAL GRANT OPPORTUNITIES FOR LOCAL SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028086
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012946
IRS990EZ/SpecialEventsNetIncomeLossAmt04069
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028706
IRS990EZ/TotalProgramServiceExpensesAmt028086
IRS990EZ/TotalRevenueAmt034377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09173
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093664
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.93260
IRS990ScheduleA/PublicSupportPY170Pct00.95100
IRS990ScheduleA/PublicSupportTotal170Amt0126838
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126838
IRS990ScheduleA/TotalSupportAmt0136011
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012946
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE, STEIN & DINE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017015
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04069
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010896
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
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: $27193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STORAGE $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE & DUES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3P.O. BOX $48
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY MEEKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
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/ReturnTs02017-04-04T17:46:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,748
Liabilities
-
Net assets
$50,748
Revenue
$34,377
Expenses
$28,706
Net income
$5,671
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
2016Detailed filing. Detailed filing data is available for this year.$50.7$50.7$34.4$28.7$5.67
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