Civic Intelligence

The Education Foundation for Joint School District 2 Inc.

990 • Fiscal year 2024 • EIN 82-0421800

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$93,155

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-26%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,496,232

Down $887,130 (-26%) from 2023

Net Assets

Down

$2,467,394

Down $783,820 (-24%) from 2023

Liabilities

Down

$28,838

Down $103,310 (-78%) from 2023

Revenue

Down

$1,384,335

Down $293,027 (-17%) from 2023

Expenses

Up

$2,217,598

Up $911,906 (+70%) from 2023

Net Income

Down

-$833,263

Down $1,204,933 (-324%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$2,496,232
Liabilities$28,838
Net Assets$2,467,394

Operations Trend

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

2024

Revenue$1,384,335
Expenses$2,217,598
Net Income-$833,263
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,414,376
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
Cash and Non-Interest-Bearing Accounts$2,381,229$1,475,056▼ $906,173
Savings and Temporary Cash Investments$538,496$506,498▼ $31,998
Investments in Publicly Traded Securities$453,775$503,218▲ $49,443
Accounts Receivable$7,577$7,577→ $0
Pledges and Grants Receivable$2,285$3,883▲ $1,598
Total Assets$3,383,362$2,496,232▼ $887,130
Liabilities
Accounts Payable and Accrued Expenses$131,648$28,838▼ $102,810
Deferred Revenue$500$0▼ $500
Total Liabilities$132,148$28,838▼ $103,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,251,214$2,467,394▼ $783,820
Total Net Assets Fund Balance$3,251,214$2,467,394▼ $783,820
Total Liabilities and Net Assets / Fund Balance$3,383,362$2,496,232▼ $887,130

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$453,775-▲ $49,443-$503,218
2022$403,931-▲ $49,844-$453,775
2021$502,390-▼ $98,459-$403,931
2020$357,768$60,000▲ $84,622-$502,390
2019$305,437$49,255▲ $3,076-$357,768
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keri DavidsonExecutive DirectorFT$73,955$19,305$93,260

Board Members and Trustees

NameTitle
Camille CooperPresident
Andy PfostVice President
Brian LuekengaDirector
Cara HinksonDirector
Jace PerryDirector
Jason VanWinkleDirector
Jennifer FletcherDirector
Lucas BaclyonDirector
Marc SmithDirector
Meg AndersonDirector
Ryan CleverlyDirector
Trevor ChadwickDirector
Mark WynnSecretary
Katie ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,394,286
Program Service Revenue
$2,084
Investment Income
$7,806
Other Revenue
$-19,841
All Other Contributions
$1,318,781
Change in Net Assets
$-833,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,198,151
Other Expenses$19,447
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,186,151--$2,186,151
Fees for Services Other-$14,281-$14,281
Grants to Domestic Individuals$12,000--$12,000
Conferences and Meetings-$2,596-$2,596
Office Expenses-$2,570-$2,570
Total Functional Expenses$2,198,151$19,447$0$2,217,598
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$2,186,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,041
Fundraising Gross Income$10,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$77,458$10,200-$10,200
Total Events$77,458$10,200$30,041$-19,841
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
Backup withholding compliance
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 1A

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
Jamie Burton
Title
Executive Director
Phone
2083505039
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Burton
Formed
1989
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
30

Preparer

Firm
Eide Bailly LLP
Address
877 W Main St Ste 800, Boise, ID 83702-5858
Preparer
Kimberly C Nelson 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.

Part V, Line 1C, column B:

The endowment fund net investment earnings were updated to include unrealized gains and adjust the current year beginning of year balance to actual.

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IRS990/Desc0The 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 nearly 1,300 teachers and 92 different programs in the West Ada School District. During the 2023-2024 grant year, the Education Foundation awarded grants throughout the West Ada School District to programs such as STEM, Arts, language arts, and athletics.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
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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/NetAssetsOrFundBalancesBOYAmt03251214
IRS990/NetAssetsOrFundBalancesEOYAmt02467394
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19841
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049443
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03251214
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02467394
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02570
IRS990/OfficeExpensesGrp/TotalAmt02570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02285
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03883
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jamie Burton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Education Foundation provides scholarships to students going to college, university or trade school. Twelve students received a $1,000 scholarship.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01681731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01287479
IRS990/PYInvestmentIncomeAmt01810
IRS990/PYOtherExpensesAmt018213
IRS990/PYOtherRevenueAmt0-6179
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0371670
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01305692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01677362
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-833263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02084
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0538496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01394286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01681731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01378070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01496912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0979563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06930562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016692
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88290
IRS990ScheduleA/PublicSupportPY170Pct00.81250
IRS990ScheduleA/PublicSupportTotal170Amt06134299
IRS990ScheduleA/SubstantialContributorsTotAmt0796263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01394286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01681731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01378070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01496912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0979563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06930562
IRS990ScheduleA/TotalSupportAmt06948121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0867
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0867
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/BeginningYearBalanceAmt0453775
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0503218
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt049443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0403931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0453775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0502390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0403931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-98459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0357768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0502390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084622
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0305437
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt049255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0357768
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03076
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
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/ExplanationTxt1The endowment fund net investment earnings were updated to include unrealized gains and adjust the current year beginning of year balance to actual.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 1c, column b:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067258
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067258
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030041
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014888
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19841
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015153
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015153
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Student Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt02186151
IRS990ScheduleI/RecipientTable/IRCSectionDesc0State of Idaho
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt073955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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