Civic Intelligence

School District No 150 Education Foundation Inc.

990EZ • Fiscal year 2022 • EIN 82-0402812

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 21, 2022

Organization ProfileN/A
250 East 2nd SouthSoda Springs, ID 83276

(208) 547-3371

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-6.0%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$470,355

Up $39,083 (+9.1%) from 2021

Net Assets

Up

$470,355

Up $39,083 (+9.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$101,814

Down $6,541 (-6.0%) from 2021

Expenses

Down

$62,731

Down $44,599 (-42%) from 2021

Net Income

Up

$39,083

Up $38,058 (+3713%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2012: $247,443Liabilities 2012: $02012Assets 2013: $274,690Liabilities 2013: $02013Assets 2014: $289,724Liabilities 2014: $02014Assets 2015: $326,182Liabilities 2015: $02015Assets 2016: $327,450Liabilities 2016: $02016Assets 2017: $370,272Liabilities 2017: $02017Assets 2018: $418,078Liabilities 2018: $02018Assets 2019: $419,900Liabilities 2019: $02019Assets 2020: $430,247Net Assets 2020: $430,2472020Assets 2021: $431,272Net Assets 2021: $431,2722021Assets 2022: $470,355Net Assets 2022: $470,3552022Assets 2023: $460,565Net Assets 2023: $460,5652023Assets 2024: $473,373Net Assets 2024: $473,3732024Assets 2025: $477,551Net Assets 2025: $477,5512025

Highlighted filing

2022

Assets$470,355
Liabilities-
Net Assets$470,355
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $145,854Expenses 2012: $74,092Net Income 2012: $71,7622012Revenue 2013: $118,843Expenses 2013: $91,596Net Income 2013: $27,2472013Revenue 2014: $106,508Expenses 2014: $91,474Net Income 2014: $15,0342014Revenue 2015: $147,970Expenses 2015: $111,513Net Income 2015: $36,4572015Revenue 2016: $105,836Expenses 2016: $104,568Net Income 2016: $1,2682016Revenue 2017: $111,778Expenses 2017: $68,956Net Income 2017: $42,8222017Revenue 2018: $115,789Expenses 2018: $67,983Net Income 2018: $47,8062018Revenue 2019: $94,701Expenses 2019: $92,879Net Income 2019: $1,8222019Revenue 2020: $80,649Expenses 2020: $70,302Net Income 2020: $10,3472020Revenue 2021: $108,355Expenses 2021: $107,330Net Income 2021: $1,0252021Revenue 2022: $101,814Expenses 2022: $62,731Net Income 2022: $39,0832022Revenue 2023: $79,341Expenses 2023: $89,131Net Income 2023: -$9,7902023Revenue 2024: $54,963Expenses 2024: $42,155Net Income 2024: $12,8082024Revenue 2025: $64,133Expenses 2025: $59,955Net Income 2025: $4,1782025

Highlighted filing

2022

Revenue$101,814
Expenses$62,731
Net Income$39,083
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 21, 2022
Return Version
2021v4.1
Gross Receipts
$101,814
Mission and Program Overview

Mission

Sponser and carry out educational activities for schools

Program Services

DescriptionGrantsExpenses
Various school, technology, music, library, STEM programs--936 students$43,356$43,356
Post High School Education Scholarships-19 students$19,375$19,375
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda LeeChairman-$0--
Roger SorensonVice-Chairman-$0--
Dawn BeetonSecretary-$0--
Tony FerrinTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
School District No 150 Education Foundation Inc
EIN
82-0402812
Phone
2085473371
Address
250 EAST 2ND SOUTH, SODA SPRINGS, ID 83276

Signing Officer

Name
Tony Ferrin
Title
Treasurer
Phone
2085473371
Signed
2022-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Hemmert Accounting
Address
63 CEDAR HILLS DRIVE, POCATELLO, ID 83204
Preparer
Hemmert Accounting
Phone
2082419054
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships and amounts paid to schools; scholarships; : , , , ; , 62731.”

Raw XML Appendix172 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Tony Ferrin
IRS990EZ/BooksInCareOfDetail/PhoneNum02085473363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 East 2nd South
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Soda Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083276
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0431272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0470355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101814
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039083
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0431272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0470355
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt062731
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0101814
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0431272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0470355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0431272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0470355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynda Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roger Sorenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dawn Beeton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tony Ferrin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSER AND CARRY OUT EDUCATIONAL ACTIVITIES FOR SCHOOLS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Post High School Education Scholarships-19 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Various school, technology, music, library, STEM programs--936 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019375
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt143356
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062731
IRS990EZ/TotalProgramServiceExpensesAmt062731
IRS990EZ/TotalRevenueAmt0101814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0826000731
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt043356
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Soda Springs School District #150
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt043356
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0No entry
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND AMOUNTS PAID TO SCHOOLS; SCHOLARSHIPS; : , , , ; , 62731.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY FERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02085473371
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL DISTRICT NO 150 EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0820402812
ReturnHeader/Filer/PhoneNum02085473371
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 EAST 2ND SOUTH
ReturnHeader/Filer/USAddress/CityNm0SODA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEMMERT ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 CEDAR HILLS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083204
ReturnHeader/PreparerPersonGrp/PhoneNum02082419054
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEMMERT ACCOUNTING
ReturnHeader/ReturnTs02022-10-21T11:38:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERRIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,355
Liabilities
-
Net assets
$470,355
Revenue
$101,814
Expenses
$62,731
Net income
$39,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.78$4.78$0.64$0.60$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.73$4.73$0.55$0.42$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.61$4.61$0.79$0.89$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.70$4.70$1.02$0.63$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.31$4.31$1.08$1.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.30$4.30$0.81$0.70$0.10
2019Summary only. Only limited summary data is available for this year.$4.20$0.00$0.95$0.93$0.02
2018Summary only. Only limited summary data is available for this year.$4.18$0.00$1.16$0.68$0.48
2017Summary only. Only limited summary data is available for this year.$3.70$0.00$1.12$0.69$0.43
2016Summary only. Only limited summary data is available for this year.$3.27$0.00$1.06$1.05$0.01
2015Summary only. Only limited summary data is available for this year.$3.26$0.00$1.48$1.12$0.36
2014Summary only. Only limited summary data is available for this year.$2.90$0.00$1.07$0.91$0.15
2013Summary only. Only limited summary data is available for this year.$2.75$0.00$1.19$0.92$0.27
2012Summary only. Only limited summary data is available for this year.$2.47$0.00$1.46$0.74$0.72