Civic Intelligence

Idaho Falls School District 91 Education Foundation Inc.

990 • Fiscal year 2013 • EIN 82-0456533

Jul 01, 2012 to Jun 30, 2013 • Filed on May 01, 2014

Organization ProfileN/A
PO Box 212583403
Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$630,359

Up $105,016 (+20%) from 2012

Net Assets

Up

$593,766

Up $68,423 (+13%) from 2012

Liabilities

Up

$36,593

Up $36,593 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$351,548

Down $44,578 (-11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2011: $575,972Liabilities 2011: $26,735Net Assets 2011: $549,2372011Assets 2012: $525,343Liabilities 2012: $0Net Assets 2012: $525,3432012Assets 2013: $630,359Liabilities 2013: $36,593Net Assets 2013: $593,7662013Assets 2014: $735,575Liabilities 2014: $0Net Assets 2014: $735,5752014Assets 2015: $369,731Liabilities 2015: $27,611Net Assets 2015: $342,1202015Assets 2016: $330,634Liabilities 2016: $800Net Assets 2016: $329,8342016Assets 2017: $297,149Liabilities 2017: $0Net Assets 2017: $297,1492017Assets 2018: $467,671Liabilities 2018: $0Net Assets 2018: $467,6712018Assets 2019: $371,558Liabilities 2019: $30Net Assets 2019: $371,5282019Assets 2020: $490,395Liabilities 2020: $79,959Net Assets 2020: $410,4362020Assets 2021: $511,159Liabilities 2021: $0Net Assets 2021: $511,1592021Assets 2022: $545,742Liabilities 2022: $0Net Assets 2022: $545,7422022Assets 2023: $812,071Liabilities 2023: $0Net Assets 2023: $812,0712023

Highlighted filing

2013

Assets$630,359
Liabilities$36,593
Net Assets$593,766
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $229,5782011Revenue 2012: $369,854Expenses 2012: $396,126Net Income 2012: -$26,2722012Expenses 2013: $351,5482013Revenue 2014: $489,247Expenses 2014: $347,447Net Income 2014: $141,8002014Revenue 2015: $182,332Expenses 2015: $575,787Net Income 2015: -$393,4552015Revenue 2016: $141,492Expenses 2016: $135,033Net Income 2016: $6,4592016Revenue 2017: $103,416Expenses 2017: $160,484Net Income 2017: -$57,0682017Revenue 2018: $240,445Expenses 2018: $70,249Net Income 2018: $170,1962018Revenue 2019: $63,551Expenses 2019: $162,427Net Income 2019: -$98,8762019Revenue 2020: $200,888Expenses 2020: $129,773Net Income 2020: $71,1152020Revenue 2021: $166,849Expenses 2021: $140,798Net Income 2021: $26,0512021Revenue 2022: $170,331Expenses 2022: $135,748Net Income 2022: $34,5832022Revenue 2023: $452,974Expenses 2023: $182,327Net Income 2023: $270,6472023

Highlighted filing

2013

Revenue-
Expenses$351,548
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2014
Return Version
2012v2.1
Gross Receipts
$397,275
Mission and Program Overview

Mission

Enhances the quality of public education by generating and allocating resources. The foundation promotes community awareness of district needs and goals by supporting opportunities that enhances the quality of education in the district.

Major Activities

Activity 2
Scholarships to idaho colleges
Activity 3
Mayor's scholarship award function.
Filing and Contact Details

Filer

EIN
82-0456533
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD AND BOOKKEEPER REVIEW THE FORM 990 PRIOR TO FILING. COPIES ARE PROVIDED AND REVIEWED WITH THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAINTAINS THE DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AT THE OFFICE AT IDAHO FALLS SCHOOL DISTRICT 91. THEY ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode083401
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0LOCAL GOVERNMENTAL E
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0ID
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10IDAHO FALLS SD #91
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0GOVERNMENTAL ENTITY
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$630,359
Liabilities
$36,593
Net assets
$593,766
Revenue
-
Expenses
$351,548
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$4.53$1.82$2.71
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$1.70$1.36$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$1.67$1.41$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.90$0.80$4.10$2.01$1.30$0.71
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.64$1.62$0.99
2018Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$2.40$0.70$1.70
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$1.03$1.60$0.57
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$1.41$1.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.28$3.42$1.82$5.76$3.93
2014Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$4.89$3.47$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.37$5.94$3.52
2012Summary only. Only limited summary data is available for this year.$5.25$0.00$5.25$3.70$3.96$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.27$5.49$2.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits