Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
The Education Foundation for Joint School District 2 Inc.
990 • Fiscal year 2021 • EIN 82-0421800
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$2,506,760
Up $842,900 (+51%) from 2020
Net Assets
Up$2,466,164
Up $940,701 (+62%) from 2020
Liabilities
Down$40,596
Down $97,801 (-71%) from 2020
Revenue And Expenses
Revenue
Up$1,499,562
Up $518,086 (+53%) from 2020
Expenses
Down$642,483
Down $216,447 (-25%) from 2020
Net Income
Up$857,079
Up $734,533 (+599%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 5, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $1,509,351
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $801,462 | $1,487,902 | ▲ $686,440 |
| Savings and Temporary Cash Investments | $498,028 | $513,463 | ▲ $15,435 |
| Investments in Publicly Traded Securities | $357,768 | $501,390 | ▲ $143,622 |
| Pledges and Grants Receivable | $2,700 | $2,660 | ▼ $40 |
| Prepaid Expenses and Deferred Charges | $1,952 | $1,345 | ▼ $607 |
| Total Assets | $1,663,860 | $2,506,760 | ▲ $842,900 |
| Other Assets Total | $1,950 | $0 | ▼ $1,950 |
| Liabilities | |||
| Deferred Revenue | $15,600 | $24,948 | ▲ $9,348 |
| Accounts Payable and Accrued Expenses | $122,797 | $15,648 | ▼ $107,149 |
| Total Liabilities | $138,397 | $40,596 | ▼ $97,801 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,525,463 | $2,466,164 | ▲ $940,701 |
| Total Net Assets Fund Balance | $1,525,463 | $2,466,164 | ▲ $940,701 |
| Total Liabilities and Net Assets / Fund Balance | $1,663,860 | $2,506,760 | ▲ $842,900 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $357,768 | $60,000 | ▲ $84,622 | - | $502,390 |
| 2019 | $305,437 | $49,255 | ▲ $3,076 | - | $357,768 |
| 2018 | $259,091 | $34,367 | ▲ $16,183 | - | $305,437 |
| 2017 | $215,247 | $32,347 | ▲ $11,497 | - | $259,091 |
| 2016 | $180,784 | $18,000 | ▲ $16,483 | - | $215,247 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bernadette Sexton | Executive Director (Thru 8/20) | PT | $62,752 | $7,024 | $69,776 |
| Keri Davidson | Executive Director (From 06/20) | FT | $32,059 | $7,021 | $39,080 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robin Long | President |
| Rebekah Harvey | Vice President |
| Gary Salisbury | Director |
| Jason Leforgee | Director |
| Jason VanWinkle | Director |
| Jonathan Gillen | Director |
| Kathy McGuire | Director |
| Kathy Wold | Director |
| Mark Wynn | Director |
| Jennifer Fletcher | Director (From 08/20) |
| Justin Jantz | Director (From 08/20) |
| Rusty Coffelt | Director (From 08/20) |
| Matt Forrester | Secretary |
| Dennis Smith | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,496,912
- Program Service Revenue
- $0
- Investment Income
- $1,783
- Other Revenue
- $867
- All Other Contributions
- $1,456,708
- Change in Net Assets
- $857,079
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $625,183 |
| Other Expenses | $17,300 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $616,843 | - | - | $616,843 |
| Grants to Domestic Individuals | $8,340 | - | - | $8,340 |
| Fees for Services Other | - | $6,674 | - | $6,674 |
| Office Expenses | - | $5,979 | - | $5,979 |
| Occupancy | - | $1,950 | - | $1,950 |
| Insurance | - | $1,767 | - | $1,767 |
| Conferences and Meetings | - | $930 | - | $930 |
| Total Functional Expenses | $625,183 | $17,300 | $0 | $642,483 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Joint School District No 2 (various West Ada schools) | Meridian, ID | State of Idaho | Support programs and teachers of Joint School District No 2 | $616,843 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,656 |
| Fundraising Direct Expenses | $9,789 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $27,754 | $10,656 | $1,565 | $9,091 |
| Total Events | $27,754 | $10,656 | $9,789 | $867 |
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 35% controlled entity
- No
- 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 1
“The Executive Committee has the authority to act on behalf of the governing body. It consists of the President, Vice President, Secretary, Treasurer, and Executive Director. The Committee may exercise the powers of the Board of Directors in the management of the business and affairs of the Foundation as specified in the resolution. There are no members of the Committee who are not also members of the Board of Directors.”
Form 990, Part VI, Section B, line 11B
“The Form 990 is reviewed by the Treasurer of the organization and is presented to and reviewed 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 West Ada School District No. 2, an unrelated organization.”
Form 990, Part VI, Section C, line 19
“The organization makes documents available for public inspection upon request.”
Form 990, Part VII, Section A, Line 1A, Column F:
“The West Ada School District No 2. (the employer) participates in the Public Employee Retirement System of Idaho, a defined benefit plan, due to the size and varied participants in this plan the actuarial value is not calculated on a per employee basis. The amount included in Column F for deferred compensation includes the actual contributions to the plan, but does not include any amount for a reasonable estimate of the increase in actuarial value.”
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
- Keri Davidson
- Title
- Executive Director
- Phone
- 2083505039
- Signed
- 2022-04-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Keri Davidson
- Formed
- 1989
- Legal Domicile
- Id
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 14
Preparer
- Firm
- Eide Bailly LLP
- Address
- 800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
- Preparer
- Kim Hunwardsen CPA
- Phone
- 6122536500
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.”
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| IRS990/Desc | 0 | The Education Foundation, along with the grants committee, awards grants to teachers to enhance the learning opportunities for students through innovation and creativity. In the last five years, the foundation has awarded grants to over 1,000 teachers and 80 different programs in the West Ada School District. During the 2020-21 grant year, the Education Foundation awarded $616,843 in grants throughout the West Ada School District to programs such as STEM, Arts, language arts and athletics. |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1767 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1767 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1783 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1783 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 357768 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 501390 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1525463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2466164 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 867 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 867 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 83622 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1525463 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2466164 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1950 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5979 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5979 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1950 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2700 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2660 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1952 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1345 |
| IRS990/PrincipalOfficerNm | 0 | Keri Davidson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Education Foundation provides many different types of scholarships for students, including advanced placement concurrent credit scholarships, and limited college scholarships. During the 2020-21 school year, the Education Foundation awarded $8,340 in scholarships to 6 students. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8340 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 8340 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 979563 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 835767 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3869 |
| IRS990/PYOtherExpensesAmt | 0 | 23163 |
| IRS990/PYOtherRevenueAmt | 0 | -1956 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122546 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 858930 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 981476 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 857079 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 498028 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 513463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1496912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 979563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1308417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 730208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 535532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5050632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 997 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9678 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28473 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3734395 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1316237 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1496912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 979563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1308417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 730208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 535532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5050632 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5061177 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 867 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 867 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 357768 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 60000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 502390 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 84622 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 305437 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 49255 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 357768 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3076 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4204 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 259091 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 34367 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 305437 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16183 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 215247 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 32347 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 259091 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11497 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 180784 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 18000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 215247 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16483 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The purpose of the board designated endowment fund is to invest assets for the growth and financial stability of the Foundation. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 17098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 48 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 48 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8176 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8340 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Student Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 616843 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | State of Idaho |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Support programs and teachers of Joint School District No 2 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Joint School District No 2 (various West Ada schools) |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 826001212 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1303 East Central Drive |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Meridian |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 83642 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The 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/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
Document Assets
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Filings
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,506,760
- Liabilities
- $40,596
- Net assets
- $2,466,164
- Revenue
- $1,499,562
- Expenses
- $642,483
- Net income
- $857,079