Civic Intelligence

Education Foundation For

EIN 82-0421800 • 501(c)3 • Meridian, ID

Profile

Helping children learn by providing supplemental funding to enhance classroom education through grants to educators and schools.

1303 East Central DriveMeridian, ID 83642

meridianschoolsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

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

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

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

64th percentile

$93,155

Higher top officer pay than 64% of similar nonprofits.

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

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

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$2,496,232

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

Liabilities

Down

$28,838

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

Net Assets

Down

$2,467,394

Down $783,820 (-24%) 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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 by year, with the latest 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

Filings

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
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

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
LineBeginningEndChange
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

PeriodBeginningContrib.Gain/LossOther UsesEnd
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

NameTitleFull / Part TimeBaseOtherTotal
Bernadette SextonExecutive Director (Thru 8/20)PT$62,752$7,024$69,776
Keri DavidsonExecutive Director (From 06/20)FT$32,059$7,021$39,080

Board Members and Trustees

NameTitle
Robin LongPresident
Rebekah HarveyVice President
Gary SalisburyDirector
Jason LeforgeeDirector
Jason VanWinkleDirector
Jonathan GillenDirector
Kathy McGuireDirector
Kathy WoldDirector
Mark WynnDirector
Jennifer FletcherDirector (From 08/20)
Justin JantzDirector (From 08/20)
Rusty CoffeltDirector (From 08/20)
Matt ForresterSecretary
Dennis SmithTreasurer
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 ItemAmount
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 ItemProgramManagementFundraisingTotal
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

RecipientLocationCategoryPurposeAmount
Joint School District No 2 (various West Ada schools)Meridian, IDState of IdahoSupport 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 ItemAmount
Fundraising Gross Income$10,656
Fundraising Direct Expenses$9,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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.

Raw XML AppendixShowing 400 of 537 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0122797
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015648
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Grants to educators and schools.
IRS990/AllOtherContributionsAmt01456708
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Keri Davidson
IRS990/BooksInCareOfDetail/PhoneNum02083505039
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01303 East Central Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Meridian
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0801462
IRS990/CashNonInterestBearingGrp/EOYAmt01487902
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0930
IRS990/ConferencesMeetingsGrp/TotalAmt0930
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt017098
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01496912
IRS990/CYGrantsAndSimilarPaidAmt0625183
IRS990/CYInvestmentIncomeAmt01783
IRS990/CYOtherExpensesAmt017300
IRS990/CYOtherRevenueAmt0867
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0857079
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0642483
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01499562
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt015600
IRS990/DeferredRevenueGrp/EOYAmt024948
IRS990/DelegationOfMgmtDutiesInd00
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 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.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesOtherGrp/TotalAmt06674
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06363
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16982
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Bernadette Sexton
IRS990/Form990PartVIISectionAGrp/PersonNm1Keri Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm2Robin Long
IRS990/Form990PartVIISectionAGrp/PersonNm3Rebekah Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Matt Forrester
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathy McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm7Jason Leforgee
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathy Wold
IRS990/Form990PartVIISectionAGrp/PersonNm9Mark Wynn
IRS990/Form990PartVIISectionAGrp/PersonNm10Jonathan Gillen
IRS990/Form990PartVIISectionAGrp/PersonNm11Gary Salisbury
IRS990/Form990PartVIISectionAGrp/PersonNm12Jason VanWinkle
IRS990/Form990PartVIISectionAGrp/PersonNm13Justin Jantz
IRS990/Form990PartVIISectionAGrp/PersonNm14Rusty Coffelt
IRS990/Form990PartVIISectionAGrp/PersonNm15Jennifer Fletcher
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director (Thru 8/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director (From 06/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (From 08/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (From 08/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director (From 08/20)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017098
IRS990/FundraisingDirectExpensesAmt09789
IRS990/FundraisingGrossIncomeAmt010656
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0616843
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08340
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08340
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0616843
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0616843
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01509351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01767
IRS990/InsuranceGrp/TotalAmt01767
IRS990/InvestmentIncomeGrp/ExclusionAmt01783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01783
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0357768
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0501390
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt01525463
IRS990/NetAssetsOrFundBalancesEOYAmt02466164
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0867
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083622
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01525463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02466164
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01950
IRS990/OccupancyGrp/TotalAmt01950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05979
IRS990/OfficeExpensesGrp/TotalAmt05979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01950
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01345
IRS990/PrincipalOfficerNm0Keri Davidson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The 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/ExpenseAmt08340
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0979563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0835767
IRS990/PYInvestmentIncomeAmt03869
IRS990/PYOtherExpensesAmt023163
IRS990/PYOtherRevenueAmt0-1956
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0122546
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0858930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0981476
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0857079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01496912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0979563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01308417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0730208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0535532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05050632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09678
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73790
IRS990ScheduleA/PublicSupportPY170Pct00.79120
IRS990ScheduleA/PublicSupportTotal170Amt03734395
IRS990ScheduleA/SubstantialContributorsTotAmt01316237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01496912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0979563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01308417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0730208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0535532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05050632
IRS990ScheduleA/TotalSupportAmt05061177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0867
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/BeginningYearBalanceAmt0357768
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0502390
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt084622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0305437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt049255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0357768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0259091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt034367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0305437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0215247
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt032347
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0259091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0180784
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0215247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016483
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/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017098
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017098
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09789
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt048
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010656
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0867
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01565
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08176
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08176
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08340
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Student Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt0616843
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

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