Civic Intelligence

Post Falls Education Foundation Inc.

990EZ • Fiscal year 2020 • EIN 82-0395312

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 13, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.0%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$63,232

Down $785 (-1.2%) from 2019

Net Assets

Down

$63,232

Down $785 (-1.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$39,811

Up $1,882 (+5.0%) from 2019

Expenses

Up

$38,895

Up $4,562 (+13%) from 2019

Net Income

Down

$916

Down $2,680 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$63,232
Liabilities-
Net Assets$63,232
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$39,811
Expenses$38,895
Net Income$916
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 13, 2021
Return Version
2020v4.0
Gross Receipts
$50,069
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.$38,195$37,224
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI MORELANDDirector-$0--
ERIN BUTLERDirector-$0--
JERRY KEANESecretary-$0--
KIM ADAMSVice President-$0--
VAL WILCOXDirector-$0--
JESSICA COEDirector-$0--
JON WILKERSONPresident-$0--
MIKE LANCASTERDirector-$0--
BETTY MCARTHURDirector-$0--
CATHY MEEKSDirector-$0--
KATY MEEKSTreasurer-$0--
CHRISTY MILLERDirector-$0--
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
2021-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Magnuson McHugh & Company PA
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Tad P Johnson
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: $37224”

Other Expenses.1012

“Insurance $286”

Other Expenses.1

“STORAGE $480”

Other Expenses.2

“LICENSE & DUES $125”

Other Expenses.3

“P.O. BOX $80”

Raw XML Appendix194 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/PhoneNum02086510787
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POST FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083877
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI MORELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY KEANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VAL WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA COE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JON WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETTY MCARTHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CATHY MEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATY MEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHRISTY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1701
IRS990EZ/OtherExpensesTotalAmt0971
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/GrantsAndAllocationsAmt038195
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037224
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010258
IRS990EZ/SpecialEventsNetIncomeLossAmt04637
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038895
IRS990EZ/TotalProgramServiceExpensesAmt038195
IRS990EZ/TotalRevenueAmt039811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142680
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.86130
IRS990ScheduleA/PublicSupportPY170Pct00.87900
IRS990ScheduleA/PublicSupportTotal170Amt0137241
IRS990ScheduleA/SubstantialContributorsTotAmt05439
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142680
IRS990ScheduleA/TotalSupportAmt0159339
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
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: $37224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE & DUES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4P.O. BOX $80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY MEEKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-13
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/PreparerFirmEIN0820331228
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/PreparerPersonNm0Tad P Johnson
ReturnHeader/ReturnTs02021-06-13T10:27:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEEKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,232
Liabilities
-
Net assets
$63,232
Revenue
$39,811
Expenses
$38,895
Net income
$916
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
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