Civic Intelligence

Chief Joseph Foundation

990EZ • Fiscal year 2015 • EIN 82-0445172

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilechiefjosephfoundation.org
PO Box 413Lapwai, ID 83540

(208) 843-7175

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$271,915

No earlier filing loaded for comparison.

Net Assets

$271,915

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

$65,196

No earlier filing loaded for comparison.

Expenses

$22,250

No earlier filing loaded for comparison.

Net Income

$42,946

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2015: $271,915Liabilities 2015: $0Net Assets 2015: $271,9152015Assets 2016: $248,472Liabilities 2016: $0Net Assets 2016: $248,4722016Assets 2017: $314,346Liabilities 2017: $02017Assets 2018: $394,691Net Assets 2018: $394,6912018Assets 2019: $441,608Net Assets 2019: $441,6082019Assets 2020: $455,728Liabilities 2020: $28,315Net Assets 2020: $427,4132020Assets 2021: $558,193Liabilities 2021: $25,870Net Assets 2021: $532,3232021Assets 2022: $614,817Liabilities 2022: $21,719Net Assets 2022: $593,0982022Assets 2023: $425,253Liabilities 2023: $53,517Net Assets 2023: $371,7362023Assets 2024: $570,609Liabilities 2024: $40,845Net Assets 2024: $529,7642024

Highlighted filing

2015

Assets$271,915
Liabilities$0
Net Assets$271,915
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $65,196Expenses 2015: $22,250Net Income 2015: $42,9462015Revenue 2016: $21,243Expenses 2016: $44,686Net Income 2016: -$23,4432016Revenue 2017: $101,560Expenses 2017: $35,686Net Income 2017: $65,8742017Revenue 2018: $139,063Expenses 2018: $58,718Net Income 2018: $80,3452018Revenue 2019: $117,541Expenses 2019: $70,624Net Income 2019: $46,9172019Revenue 2020: $37,661Expenses 2020: $51,856Net Income 2020: -$14,1952020Revenue 2021: $208,185Expenses 2021: $103,275Net Income 2021: $104,9102021Revenue 2022: $210,895Expenses 2022: $150,120Net Income 2022: $60,7752022Revenue 2023: $139,065Expenses 2023: $156,468Net Income 2023: -$17,4032023Revenue 2024: $342,259Expenses 2024: $184,231Net Income 2024: $158,0282024

Highlighted filing

2015

Revenue$65,196
Expenses$22,250
Net Income$42,946
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$65,196
Mission and Program Overview

Mission

Chief Joseph Foundation's purpose is to foster the personal growth and individual achievements of people with disabilities, at risk youth, veterans and their families, using a wide range of therapeutic equestrian activities involving Appaloosa horses.

Program Services

DescriptionGrantsExpenses
Appaloosa horse-raising including horse care, feed, transport, and veterinary to offer Native American youth the opportunity to learn more about their traditions and Nez Perce culture by promoting youth activities related to the Appaloosa horse. Culmination of the year is the Chief Joseph Foundation Trail Ride.$5,000$17,473
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie EwingTreasurerPT$0--
Michael FredricksonCEO-$0--
Donna HenryMember-$0--
Doug MarshSecretaryPT$0--
Allen Vernon Pinkham SrMember-$0--
Russell SpencerMember-$0--
Filing and Contact Details

Filer

Filer Name
Chief Joseph Foundation
EIN
82-0445172
Phone
2088437175
Address
PO Box 413, Lapwai, ID 83540

Signing Officer

Name
Karen Andrews
Title
CPA
Phone
2087904741
Signed
2016-08-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Horse and Pasture Care;6952|Riding Program Expenses;3600|Membership and Fees;2320|Web design and Internet Services;2060|Fundraising Expenses;1000|Meeting Expenses;35|Office Expenses;317^Total;16284^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Equipment;10700|Horse Trailers and Panels;15575|Tack;10000|Vehicles;15800|Stock;71253|Educational Materials;5000^Total;128328^”

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lapwai
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Doug Marsh
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Russell Spencer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt044
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Equipment;10700|Horse Trailers and Panels;15575|Tack;10000|Vehicles;15800|Stock;71253|Educational Materials;5000^Total;128328^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Andrews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum02087904741
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIEF JOSEPH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIE
ReturnHeader/Filer/EIN0820445172
ReturnHeader/Filer/PhoneNum02088437175
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 413
ReturnHeader/Filer/USAddress/CityNm0Lapwai
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083540
ReturnHeader/ReturnTs02016-08-15T20:12:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,915
Liabilities
$0
Net assets
$271,915
Revenue
$65,196
Expenses
$22,250
Net income
$42,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$0.41$5.30$3.42$1.84$1.58
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.54$3.72$1.39$1.56$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.15$0.22$5.93$2.11$1.50$0.61
2021Detailed filing. Detailed filing data is available for this year.$5.58$0.26$5.32$2.08$1.03$1.05
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.28$4.27$0.38$0.52$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.42$4.42$1.18$0.71$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.95$3.95$1.39$0.59$0.80
2017Summary only. Only limited summary data is available for this year.$3.14$0.00$1.02$0.36$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.21$0.45$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.65$0.22$0.43