Civic Intelligence

Chief Joseph Foundation

990EZ • Fiscal year 2016 • EIN 82-0445172

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$248,472

Down $23,443 (-8.6%) from 2015

Net Assets

Down

$248,472

Down $23,443 (-8.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$21,243

Down $43,953 (-67%) from 2015

Expenses

Up

$44,686

Up $22,436 (+101%) from 2015

Net Income

Down

-$23,443

Down $66,389 (-155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2016

Assets$248,472
Liabilities$0
Net Assets$248,472
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$21,243
Expenses$44,686
Net Income-$23,443
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$21,243
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.$11,790$44,686
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie EwingTreasurer-$0--
Michael FredricksonCEO-$0--
Donna HenryMember-$0--
Doug MarshSecretary-$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
Bonnie Ewing
Title
Treasurer
Phone
2088437175
Signed
2017-08-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;625|Bank fees;138|Equipment repair and maintenance;750|Horse Care and maintenance;8177|Insurance;1005|Memberships and fees;2960|Office supplies and miscellaneous;532|Operation expenses;4515|Pasture care;4728|Portable restroom rental;486|Regalia materials and supplies;3639|Horse transport;6353|Travel;910|Web design and internet service;610^Total;35428^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Equipment;10701|Horse Trailers and Panels;16075|Tack;10000|Vehicles;15800|Educational Materials;5000|Stock;71253^Total;128829^”

Raw XML Appendix204 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;625|Bank fees;138|Equipment repair and maintenance;750|Horse Care and maintenance;8177|Insurance;1005|Memberships and fees;2960|Office supplies and miscellaneous;532|Operation expenses;4515|Pasture care;4728|Portable restroom rental;486|Regalia materials and supplies;3639|Horse transport;6353|Travel;910|Web design and internet service;610^Total;35428^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Equipment;10701|Horse Trailers and Panels;16075|Tack;10000|Vehicles;15800|Educational Materials;5000|Stock;71253^Total;128829^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bonnie Ewing
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02088437175
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.18.216.21
ReturnHeader/ReturnTs02017-08-15T15:27:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$248,472
Liabilities
$0
Net assets
$248,472
Revenue
$21,243
Expenses
$44,686
Net income
-$23,443
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