Civic Intelligence

Caldwell Foundation for Educational Opportunity Inc

EIN 82-0457658 • 501(c)3 • Caldwell, ID

Profile

The Foundation was created for the purpose of the promotion, assistance, improvement and extension of public education for the students, teachers, administrators and residents of Caldwell School District No. 132.

PO Box 122Caldwell, ID 83606

cfeo.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$4,011

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

94%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,095,173

Up $383,616 (+14%) from 2024

Liabilities

Down

$25

Down $50 (-67%) from 2024

Net Assets

Up

$3,095,148

Up $383,666 (+14%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Up

$554,983

Up $268,945 (+94%) from 2024

Expenses

Up

$171,317

Up $44,657 (+35%) from 2024

Net Income

Up

$383,666

Up $224,288 (+141%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $746,283Liabilities 2010: $559Net Assets 2010: $745,7242010Assets 2011: $793,109Liabilities 2011: $474Net Assets 2011: $792,6352011Assets 2012: $859,752Liabilities 2012: $0Net Assets 2012: $859,7522012Assets 2013: $935,098Liabilities 2013: $40Net Assets 2013: $935,0582013Assets 2014: $1,005,884Liabilities 2014: $51Net Assets 2014: $1,005,8332014Assets 2015: $1,076,453Liabilities 2015: $63Net Assets 2015: $1,076,3902015Assets 2016: $1,147,062Liabilities 2016: $47Net Assets 2016: $1,147,0152016Assets 2017: $1,206,405Liabilities 2017: $0Net Assets 2017: $1,206,4052017Assets 2018: $1,354,155Liabilities 2018: $0Net Assets 2018: $1,354,1552018Assets 2019: $1,535,092Liabilities 2019: $0Net Assets 2019: $1,535,0922019Assets 2020: $1,696,902Liabilities 2020: $0Net Assets 2020: $1,696,9022020Assets 2021: $2,051,914Liabilities 2021: $0Net Assets 2021: $2,051,9142021Assets 2022: $2,289,101Liabilities 2022: $0Net Assets 2022: $2,289,1012022Assets 2023: $2,552,104Liabilities 2023: $0Net Assets 2023: $2,552,1042023Assets 2024: $2,711,557Liabilities 2024: $75Net Assets 2024: $2,711,4822024Assets 2025: $3,095,173Liabilities 2025: $25Net Assets 2025: $3,095,1482025

Highlighted filing

2025

Assets$3,095,173
Liabilities$25
Net Assets$3,095,148
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2010: $62,1382010Expenses 2011: $64,2782011Expenses 2012: $66,8032012Expenses 2013: $65,2602013Revenue 2014: $136,950Expenses 2014: $66,175Net Income 2014: $70,7752014Revenue 2015: $141,637Expenses 2015: $71,079Net Income 2015: $70,5582015Revenue 2016: $144,545Expenses 2016: $73,920Net Income 2016: $70,6252016Revenue 2017: $134,016Expenses 2017: $74,626Net Income 2017: $59,3902017Revenue 2018: $225,603Expenses 2018: $77,853Net Income 2018: $147,7502018Revenue 2019: $266,182Expenses 2019: $85,245Net Income 2019: $180,9372019Revenue 2020: $239,637Expenses 2020: $77,827Net Income 2020: $161,8102020Revenue 2021: $445,374Expenses 2021: $90,362Net Income 2021: $355,0122021Revenue 2022: $336,614Expenses 2022: $99,427Net Income 2022: $237,1872022Revenue 2023: $372,816Expenses 2023: $109,813Net Income 2023: $263,0032023Revenue 2024: $286,038Expenses 2024: $126,660Net Income 2024: $159,3782024Revenue 2025: $554,983Expenses 2025: $171,317Net Income 2025: $383,6662025

Highlighted filing

2025

Revenue$554,983
Expenses$171,317
Net Income$383,666
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,095,173
Liabilities
$25
Net assets
$3,095,148
Revenue
$554,983
Expenses
$171,317
Net income
$383,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.55$0.17$0.38
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.29$0.13$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.37$0.11$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.34$0.10$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.45$0.09$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.24$0.08$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.27$0.09$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.23$0.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.13$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.14$0.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.14$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.14$0.07$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 21, 2025
Return Version
2024v5.2
Gross Receipts
$724,766
Mission and Program Overview

Mission

The Foundation was created for the purpose of the promotion, assistance, improvement and extension of public education for the students, teachers, administrators and residents of Caldwell School District No. 132.

The Foundation was created for the purpose of the promotion, assistance, improvement and extension of public education for the students, graduating students, teachers, administrators and pre-school children residents of Caldwell School District No. 132.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,711,482$3,095,148▲ $383,666
Investments in Publicly Traded Securities$2,514,679$2,884,518▲ $369,839
Savings and Temporary Cash Investments$132,703$147,996▲ $15,293
Cash and Non-Interest-Bearing Accounts$55,162$53,933▼ $1,229
Land, Buildings, and Equipment, Net$7,698$7,752▲ $54
Intangible Assets$1,215$945▼ $270
Accounts Receivable-$29-
Total Assets$2,711,557$3,095,173▲ $383,616
Other Assets Total$100--
Liabilities
Accounts Payable and Accrued Expenses$75$25▼ $50
Total Liabilities$75$25▼ $50
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,711,482$3,095,148▲ $383,666
Total Liabilities and Net Assets / Fund Balance$2,711,557$3,095,173▲ $383,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,752$29,788$37,540

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,481,705$341,640▲ $176,043-$2,890,749
2023$2,297,911$136,360▲ $130,286-$2,481,705
2022$2,041,605$211,612▲ $118,545-$2,297,911
2021$1,799,373$212,378▲ $93,339-$2,041,605
2020$1,442,184$333,135▲ $72,419-$1,799,373
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin Sullivan SmithSecretaryPT$4,011$4,011

Board Members and Trustees

NameTitle
William F GigrayPresident
Josh EnglerVice President
Anita WilsonDirector
Brian BaughmanDirector
Chuck StoutDirector
David NelmsDirector
Dr Kyle CollinsDirector
Dr Matt McDanielDirector
Dr Rich AugustusDirector
Dr Ted ColwellDirector
Jerid HammerDirector
Karl P BaughmanDirector
Dr Shalene FrenchEx Officio Director
Marisela PesinaEx Officio Director
John DeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,184
Program Service Revenue
$0
Investment Income
$183,479
Other Revenue
$3,320
All Other Contributions
$162,064
Change in Net Assets
$383,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,461
Other Expenses$48,498
Total Fundraising Expense$6,127
Salaries, Compensation, and Employee Benefits$4,358
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$89,215--$89,215
Fees for Services Other$15,372$20,391$378$36,141
Grants to Domestic Orgs$29,246--$29,246
Current Officers, Directors, Trustees, and Key Employees$1,029$2,121$861$4,011
Information Technology$3,431-$381$3,812
Insurance-$3,197-$3,197
Depreciation Depletion$243-$1,143$1,386
All Other Expenses--$716$716
Office Expenses-$673-$673
Payroll Taxes$89$183$75$347
Advertising--$175$175
Other Expenses--$63$63
Conferences and Meetings--$25$25
Total Functional Expenses$138,625$26,565$6,127$171,317
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Caldwell School DistrictCaldwell, IDGovernmentStudent publications travel etc$29,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“A father and son who work for the same employer are directors of the Caldwell Foundation for Educational Opportunity. Neither is an officer.”

Form 990 governing body review Part VI line 11

“The Form 990 is prepared by the Treasurer. A draft of the completed Form 990 is transmitted to the board of directors for their review prior to filing.”

Governing documents etc available to public Part VI line 19

“Monthly financial statements and the Form 990 are posted to the Foundations website. Form 1023, monthly financial statements and other information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Caldwell Foundation for Educational Opportunity
EIN
82-0457658
In Care Of
% John P Dean
Phone
2089895934
Address
PO Box 122, Caldwell, ID 83606

Signing Officer

Name
John P Dean
Title
Treasurer
Phone
2089895934
Signed
2025-09-21

Organization Details

Principal Officer
William F Gigray
Formed
1992
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
11
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Secretarial/admin services $36,141 (program $15,372, management and general $20,391, fundraising $378)”

General explanation attachment

“Schedule I, Part IV, Monitoring Procedures (Part I, Line 2) Grants are made upon receipt, review and approval of applications. Most grant checks other than scholarships are sent directly to the related school within the school district. Scholarship checks are sent directly to the college, university or vocational school. All grants other than scholarships require reports describing accomplishments.”

Financial Statement Notes

Part V, Line 4-Intended uses of endowment funds

“Most of the endowed funds provide funding for college scholarships. Other uses of endowed funds include providing funding for student activities, student travel and reading programs for young at-risk students.”

Raw XML AppendixShowing 400 of 544 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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IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Kyle Collins
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IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Matt McDaniel
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IRS990/Form990PartVIISectionAGrp/PersonNm14John Dean
IRS990/Form990PartVIISectionAGrp/PersonNm15Josh Engler
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IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
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IRS990/MissionDesc0The Foundation was created for the purpose of the promotion, assistance, improvement and extension of public education for the students, graduating students, teachers, administrators and pre-school children residents of Caldwell School District No. 132.
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IRS990/OtherExpensesGrp/Desc3Taxes
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IRS990/PrincipalOfficerNm0William F Gigray
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IRS990/ProgSrvcAccomActy2Grp/Desc0Promoted math, science and engineering by providing a grant to the high school robotics program as well as a grant to assist with travel to the Robotics World Championships. Approximately 20 students benefitted.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013000
IRS990/ProgSrvcAccomActy3Grp/Desc0Paid expenses for literacy projects by providing funding for Scholastic News subscriptions for kindergarten through second grades benefitting approximately 1,353 students in 45 classes at 6 schools. Paid expenses of materials for the UFLI Literacy Program for 100 students at one elementary school.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provided funds for educational enrichment activities to Caldwell High School and Wilson Elementary. Activities included assistance with sending Trio Upward Bound students to a Duke University visit, grant for Wagons Ho program for elementary students, state student council grant and grant for speech and debate students. Approximately 137 students benefitted from these programs.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Provided financial assistance for performing & fine arts. Provided grant for the high school theatre program. 45 students benefitted.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Provided a grant to help purchase t-shirts for approximately 500 kindergarten students.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Oil Royalties: 2020 2,104 2021 3,899 2022 2,934 2023 3,829 2024 3,170 Other: 2020 250 Write-off old outstanding check 2024 150 Credit card rebates 100 & miscellaneous 50
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