Civic Intelligence

The Education Foundation for Joint School District 2 Inc.

990 • Fiscal year 2016 • EIN 82-0421800

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 14, 2017

Organization ProfileWWW.WESTADA.ORG/EDUCATIONFOUNDATION
1303 East Central DriveMeridian, ID 83642

(208) 350-5039

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.32x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$76,874

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$511,355

Down $59,253 (-10%) from 2015

Net Assets

Up

$419,384

Up $20,591 (+5.2%) from 2015

Liabilities

Down

$91,971

Down $79,844 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin65th percentile

Revenue

Up

$283,601

Up $10,009 (+3.7%) from 2015

Expenses

Up

$256,760

Up $118,293 (+85%) from 2015

Net Income

Down

$26,841

Down $108,284 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $216,182Liabilities 2010: $0Net Assets 2010: $216,1822010Assets 2011: $332,710Liabilities 2011: $13,038Net Assets 2011: $319,6722011Assets 2012: $461,398Liabilities 2012: $36,827Net Assets 2012: $424,5712012Assets 2013: $334,847Liabilities 2013: $27,173Net Assets 2013: $307,6742013Assets 2014: $323,554Liabilities 2014: $57,272Net Assets 2014: $266,2822014Assets 2015: $570,608Liabilities 2015: $171,815Net Assets 2015: $398,7932015Assets 2016: $511,355Liabilities 2016: $91,971Net Assets 2016: $419,3842016Assets 2017: $515,564Liabilities 2017: $15,247Net Assets 2017: $500,3172017Assets 2018: $735,446Liabilities 2018: $63,800Net Assets 2018: $671,6462018Assets 2019: $1,413,356Liabilities 2019: $13,499Net Assets 2019: $1,399,8572019Assets 2020: $1,663,860Liabilities 2020: $138,397Net Assets 2020: $1,525,4632020Assets 2021: $2,506,760Liabilities 2021: $40,596Net Assets 2021: $2,466,1642021Assets 2022: $3,761,875Liabilities 2022: $471,217Net Assets 2022: $3,290,6582022Assets 2023: $3,383,362Liabilities 2023: $132,148Net Assets 2023: $3,251,2142023Assets 2024: $2,496,232Liabilities 2024: $28,838Net Assets 2024: $2,467,3942024

Highlighted filing

2016

Assets$511,355
Liabilities$91,971
Net Assets$419,384
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $162,598Expenses 2010: $29,755Net Income 2010: $132,8432010Revenue 2011: $154,491Expenses 2011: $51,001Net Income 2011: $103,4902011Revenue 2012: $521,671Expenses 2012: $252,498Net Income 2012: $269,1732012Expenses 2013: $236,6152013Revenue 2014: $131,716Expenses 2014: $197,382Net Income 2014: -$65,6662014Revenue 2015: $273,592Expenses 2015: $138,467Net Income 2015: $135,1252015Revenue 2016: $283,601Expenses 2016: $256,760Net Income 2016: $26,8412016Revenue 2017: $536,161Expenses 2017: $475,347Net Income 2017: $60,8142017Revenue 2018: $710,370Expenses 2018: $550,672Net Income 2018: $159,6982018Revenue 2019: $1,290,641Expenses 2019: $568,618Net Income 2019: $722,0232019Revenue 2020: $981,476Expenses 2020: $858,930Net Income 2020: $122,5462020Revenue 2021: $1,499,562Expenses 2021: $642,483Net Income 2021: $857,0792021Revenue 2022: $1,377,847Expenses 2022: $454,832Net Income 2022: $923,0152022Revenue 2023: $1,677,362Expenses 2023: $1,305,692Net Income 2023: $371,6702023Revenue 2024: $1,384,335Expenses 2024: $2,217,598Net Income 2024: -$833,2632024

Highlighted filing

2016

Revenue$283,601
Expenses$256,760
Net Income$26,841
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 14, 2017
Return Version
2015v3.0
Gross Receipts
$296,956
Mission and Program Overview

Mission

To provide supplemental funding and support for educational programs and projects in classroom innovation for the benefit of students in the west ada school district.

Grants to educators and schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$483,777$364,470▼ $119,307
Pledges and Grants Receivable-$76,796-
Cash and Non-Interest-Bearing Accounts$86,831$69,839▼ $16,992
Prepaid Expenses and Deferred Charges-$250-
Total Assets$570,608$511,355▼ $59,253
Liabilities
Grants Payable$169,815$76,796▼ $93,019
Deferred Revenue$2,000$15,175▲ $13,175
Total Liabilities$171,815$91,971▼ $79,844
Net Assets / Fund Balance
Unrestricted Net Assets$398,793$419,384▲ $20,591
Total Net Assets Fund Balance$398,793$419,384▲ $20,591
Total Liabilities and Net Assets / Fund Balance$570,608$511,355▼ $59,253

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$162,396$24,625▼ $6,237-$180,784
2014$164,463-▼ $2,067-$162,396
2013$129,636$30,790▲ $4,037-$164,463
2012$118,361-▲ $11,275-$129,636
2011$43,241$73,120▲ $2,000-$118,361
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernadette SextonExecutive DirectorPT$54,797$22,128$76,925

Board Members and Trustees

NameTitle
Randy MorganPresident
Britteny GardnerVice President
Calvin BarrettDirector
Camille VanscoyDirector
John BergDirector
Laura GilchristDirector
Mary L MayDirector
Matt ForresterDirector
Megan DooleyDirector
Mike VuittonetDirector
Rex WarwickDirector
Robin LongDirector
Roy KyleDirector
Tammie ShappeeDirector
Toni SmithDirector
Patrick GeileSecretary
Laurel FritzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,702
Program Service Revenue
$4,836
Investment Income
$63
Other Revenue
$0
All Other Contributions
$236,745
Change in Net Assets
$26,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$228,847
Other Expenses$27,913
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$220,848--$220,848
Office Expenses-$19,623-$19,623
Grants to Domestic Individuals$7,999--$7,999
Fees for Services Other-$3,536-$3,536
Fees for Service Investment Mgmnt Fees-$3,026-$3,026
Insurance-$788-$788
Advertising-$531-$531
Conferences and Meetings-$409-$409
Total Functional Expenses$228,847$27,913$0$256,760
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Joint School District No 2 (various West Ada Schools)Meridian, IDState of IdahoSupport Programs and Teachers of Joint School District No 2$220,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,355
Fundraising Gross Income$13,355
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,893$7,641$934$6,707
Gala$19,193$5,114$953$4,161
Total Events$55,312$13,355$13,355$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART V, LINE 2A AND FORM 990, PART VII:

“The executive director of the foundation is an employee of the west ada school district no. 2. The executive director is compensated by the school district. The school district files form w-2 for the executive director; therefore, the foundation is not reporting the executive director as a paid employee on form 990, part v, line 2a.”

Form 990, Part VI, Section A, Line 8B

“The foundation has no committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the treasurer of the organization and is presented to and reviwed by the full board. Members of the board are given a specific timeframe to provide comments and feedback on the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, all board members are required to review and sign the conflict of interest policy. Any potential conflicts are discussed at board meetings. If an individual has a conflict they must abstain from voting on the matter.”

Form 990, Part VI, Section B, Line 15

“There are no compensated positions in the organization. The executive director is compensated by the school district, an unrelated organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Education Foundation for
EIN
82-0421800
Phone
2083505039
Address
1303 EAST CENTRAL DRIVE, MERIDIAN, ID 83642
Doing Business As
Education Foundation of West Ada School District

Signing Officer

Name
Roy Kyle
Title
Treasurer
Phone
2083505039
Signed
2017-03-14

Organization Details

Principal Officer
Randy Morgan
Formed
1989
Legal Domicile
Id
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
18

Preparer

Firm
Eide Bailly Llp
Address
877 W MAIN ST STE 800, BOISE, ID 83702
Preparer
Kim Hunwardsen CPA
Phone
2083447150
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose of the board designated endowment fund is to invest assets for the growth and financial stability of the foundation.”

Raw XML AppendixShowing 400 of 523 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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IRS990/Desc0ON A COMPETITIVE BASIS, THE FOUNDATION AWARDS GRANTS TO K-12 SCHOOLS AND CREATIVE AND INNOVATIVE TEACHERS. GRANTS ENHANCE THE LEARNING OPPORTUNITIES FOR THE STUDENTS IN THE SCHOOL DISTRICT AND HELP SCHOOLS TO BETTER MEET THE NEEDS OF STRUGGLING READERS IN GRADES K-3 WHILE BRINGING INNOVATIVE IDEAS TO ENHANCE LEARNING TO STUDENTS IN THE DISTRICT. THE FOUNDATION RAISED $87,000 FOR TEACHER CLASSROOM SUPPLIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm6ROY KYLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0296956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0788
IRS990/InsuranceGrp/TotalAmt0788
IRS990/InvestmentIncomeGrp/ExclusionAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPLEMENTAL FUNDING AND SUPPORT FOR EDUCATIONAL PROGRAMS AND PROJECTS IN CLASSROOM INNOVATION FOR THE BENEFIT OF STUDENTS IN THE WEST ADA SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0398793
IRS990/NetAssetsOrFundBalancesEOYAmt0419384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6678
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019623
IRS990/OfficeExpensesGrp/TotalAmt019623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076796
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0RANDY MORGAN
IRS990/PriorPeriodAdjustmentsAmt0428
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EDUCATION FOUNDATION PROVIDES MANY DIFFERENT TYPES OF SCHOLARSHIPS FOR STUDENTS, INCLUDING PAY TO PLAY SCHOLARSHIPS, AP AND CONCURRENT CREDIT SCHOLARSHIPS, AND LIMITED COLLEGE SCHOLARSHIPS. DURING THE 2015-2016 SCHOOL YEAR, THE EDUCATION FOUNDATION AWARDED $7,999 IN SCHOLARSHIPS TO SEVEN INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07999
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0118833
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt019634
IRS990/PYOtherRevenueAmt013128
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0135125
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0138467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0273592
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0483777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01247043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012468
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60140
IRS990ScheduleA/PublicSupportPY170Pct00.54860
IRS990ScheduleA/PublicSupportTotal170Amt0757433
IRS990ScheduleA/SubstantialContributorsTotAmt0489610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01247043
IRS990ScheduleA/TotalSupportAmt01259511
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0162396
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024625
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0180784
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0164463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0162396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0129636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0164463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0118361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0129636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011275
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt043241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt073120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0118361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE BOARD DESIGNATED ENDOWMENT FUND IS TO INVEST ASSETS FOR THE GROWTH AND FINANCIAL STABILITY OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041957
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022252
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014079
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05626
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013355
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06707
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04161
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010868
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07999
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt0220848
IRS990ScheduleI/RecipientTable/IRCSectionDesc0STATE OF IDAHO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT PROGRAMS AND TEACHERS OF JOINT SCHOOL DISTRICT NO 2
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOINT SCHOOL DISTRICT NO 2 (VARIOUS WEST ADA SCHOOLS)
IRS990ScheduleI/RecipientTable/RecipientEIN0826001212
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01303 EAST CENTRAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MERIDIAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083642
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNTS OF GRANTS AND ASSISTANCE AND THE SELECTION PROCESS USED TO AWARD GRANTS AND ASSISTANCE. THE FOUNDATION HAS A GRANT APPLICATION THAT IS REQUIRED TO BE FILLED OUT BY APPLICANTS. THE FOUNDATION HAS A SEPARATE COMMITTEE THAT MEETS TO REVIEW THE APPLICATIONS AND VOTES TO DECIDE ON THE GRANTS AWARDED. THE FOUNDATION MAINTAINS LISTINGS OF ALL GRANT RECIPIENTS; PAYMENTS OF GRANTS ARE MADE BASED UPON ACTUAL COSTS INCURRED BY THE SCHOOLS AND INVOICES ARE RECEIVED TO SUBSTANTIATE THE AMOUNT OF THE ACTUAL AWARDS PAID.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$511,355
Liabilities
$91,971
Net assets
$419,384
Revenue
$283,601
Expenses
$256,760
Net income
$26,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.03$2.47$1.38$2.22$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.13$3.25$1.68$1.31$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.47$3.29$1.38$0.45$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.04$2.47$1.50$0.64$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.14$1.53$0.98$0.86$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$1.29$0.57$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.67$0.71$0.55$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$0.54$0.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$0.28$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.17$0.40$0.27$0.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.27$0.13$0.20$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.31$0.24
2012Summary only. Only limited summary data is available for this year.$0.46$0.04$0.42$0.52$0.25$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.15$0.05$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.16$0.03$0.13