Civic Intelligence

Lewiston Independent Foundation for Education Inc.

990 • Fiscal year 2014 • EIN 82-0485150

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN\A
3317 12th STREET83501

(208) 748-3050

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

68th percentile

10.0%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$680,642

Up $61,667 (+10.0%) from 2013

Net Assets

Up

$665,997

Up $61,496 (+10%) from 2013

Liabilities

Up

$14,645

Up $171 (+1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$154,642

Up $19,490 (+14%) from 2013

Expenses

Up

$93,146

Up $10,041 (+12%) from 2013

Net Income

Up

$61,496

Up $9,449 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $537,840Liabilities 2011: $12,601Net Assets 2011: $525,2392011Assets 2012: $566,320Liabilities 2012: $13,866Net Assets 2012: $552,4542012Assets 2013: $618,975Liabilities 2013: $14,474Net Assets 2013: $604,5012013Assets 2014: $680,642Liabilities 2014: $14,645Net Assets 2014: $665,9972014Assets 2015: $707,481Liabilities 2015: $2,894Net Assets 2015: $704,5872015Assets 2016: $791,507Liabilities 2016: $808Net Assets 2016: $790,6992016Assets 2017: $925,753Liabilities 2017: $3,299Net Assets 2017: $922,4542017Assets 2018: $1,003,553Liabilities 2018: $1,986Net Assets 2018: $1,001,5672018Assets 2019: $1,100,144Liabilities 2019: $1,854Net Assets 2019: $1,098,2902019Assets 2020: $1,169,621Liabilities 2020: $1,342Net Assets 2020: $1,168,2792020Assets 2021: $1,437,494Liabilities 2021: $3,505Net Assets 2021: $1,433,9892021Assets 2022: $1,548,442Liabilities 2022: $3,009Net Assets 2022: $1,545,4332022Assets 2023: $1,774,199Liabilities 2023: $1,870Net Assets 2023: $1,772,3292023Assets 2024: $1,994,646Liabilities 2024: $1,870Net Assets 2024: $1,992,7762024

Highlighted filing

2014

Assets$680,642
Liabilities$14,645
Net Assets$665,997
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0Revenue 2011: $100,062Expenses 2011: $66,562Net Income 2011: $33,5002011Revenue 2012: $95,151Expenses 2012: $67,936Net Income 2012: $27,2152012Revenue 2013: $135,152Expenses 2013: $83,105Net Income 2013: $52,0472013Revenue 2014: $154,642Expenses 2014: $93,146Net Income 2014: $61,4962014Revenue 2015: $143,902Expenses 2015: $105,312Net Income 2015: $38,5902015Revenue 2016: $264,836Expenses 2016: $178,724Net Income 2016: $86,1122016Revenue 2017: $257,715Expenses 2017: $125,960Net Income 2017: $131,7552017Revenue 2018: $236,333Expenses 2018: $150,542Net Income 2018: $85,7912018Revenue 2019: $227,507Expenses 2019: $130,782Net Income 2019: $96,7252019Revenue 2020: $207,331Expenses 2020: $137,342Net Income 2020: $69,9892020Revenue 2021: $425,677Expenses 2021: $159,967Net Income 2021: $265,7102021Revenue 2022: $489,429Expenses 2022: $377,985Net Income 2022: $111,4442022Revenue 2023: $430,776Expenses 2023: $203,880Net Income 2023: $226,8962023Revenue 2024: $472,766Expenses 2024: $252,319Net Income 2024: $220,4472024

Highlighted filing

2014

Revenue$154,642
Expenses$93,146
Net Income$61,496
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$154,642
Mission and Program Overview

Mission

Promotion of educational opportunities within the lewiston school district by providing scholarships for furthering the students education and education grants for teachers to promote additional learning experiences within the school or classroom.

Promotion of educational opportunities for students and teachers within the lewiston school district. Life awards scholarships for continuing education and grants for specific projects that benefit teachers and students in the classrooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$561,086$647,154▲ $86,068
Cash and Non-Interest-Bearing Accounts$26,050$17,208▼ $8,842
Savings and Temporary Cash Investments$31,487$16,060▼ $15,427
Accounts Receivable$352$220▼ $132
Total Assets$618,975$680,642▲ $61,667
Liabilities
Accounts Payable and Accrued Expenses$14,474$14,645▲ $171
Total Liabilities$14,474$14,645▲ $171
Net Assets / Fund Balance
Permanently Rstr Net Assets$466,865$492,279▲ $25,414
Unrestricted Net Assets$64,199$96,823▲ $32,624
Temporarily Rstr Net Assets$73,437$76,895▲ $3,458
Total Net Assets Fund Balance$604,501$665,997▲ $61,496
Total Liabilities and Net Assets / Fund Balance$618,975$680,642▲ $61,667
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Eileen CochranePresident
Susan PetersonV-president
Bert HenriksenDirector
Brad MeltonDirector
Carol WallaceDirector
Christina MetcalfDirector
Cynda HyndmanDirector
Doug BauerDirector
Dr Robert DonaldsonDirector
Fred WillettDirector
Gary MaytonDirector
HEIDI McROBERTSDirector
Justin ColemanDirector
Kathy ConeDirector
Kelly HallDirector
Kristy BrinkerhoffDirector
Melinda GenowayDirector
Renae SchmidtDirector
Rona MeskeDirector
Chris JacksSecretary
Douglas BauneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,211
Program Service Revenue
$0
Investment Income
$62,431
Other Revenue
$0
All Other Contributions
$82,407
Change in Net Assets
$61,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$74,108$858-$74,108
Fees for Services Management-$14,645-$14,645
All Other Expenses---$1,636
Insurance-$1,229-$1,229
Total Functional Expenses$74,108$17,402$0$93,146
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
82-0485150
Phone
2087483050

Signing Officer

Name
Douglas Baune
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Id
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
35

Preparer

Preparer
Douglas W Baune
Phone
2087464744
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 9,271, Grants and allocations 0, Revenue 8,262 VARIOUS AWARDS IMPACT GRANTS FOR THE IMPROVEMENT OF THE DISTRICT ACTIVITIES AND MATERIALS TO AID IN THE INSTRUCTIONAL PROCESS OF THE STUDENTS AND PROVIDE ADDED CUTURAL ACTIVITIES TO BROADEN THE EDUCATIONAL PROCESS”

Raw XML AppendixShowing 400 of 458 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/InvestmentsPubTradedSecGrp/EOYAmt0647154
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION OF EDUCATIONAL OPPORTUNITIES WITHIN THE LEWISTON SCHOOL DISTRICT BY PROVIDING SCHOLARSHIPS FOR FURTHERING THE STUDENTS EDUCATION AND EDUCATION GRANTS FOR TEACHERS TO PROMOTE ADDITIONAL LEARNING EXPERIENCES WITHIN THE SCHOOL OR CLASSROOM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0604501
IRS990/NetAssetsOrFundBalancesEOYAmt0665997
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2PRINTING EXPENSE
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS, IMPACT GRANTS PROGRAM EXP.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2858
IRS990/OtherExpensesGrp/ProgramServicesAmt074108
IRS990/OtherExpensesGrp/TotalAmt0550
IRS990/OtherExpensesGrp/TotalAmt1120
IRS990/OtherExpensesGrp/TotalAmt2858
IRS990/OtherExpensesGrp/TotalAmt374108
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0466865
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0492279
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10DOUGLAS W BAUNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER OF THE YEAR AWARD PROVIDED TO OUTSTANDING TEACHERS IN THE DISTRICT. AWARDS ARE CHOOSEN BY PEERS AND MONEY GIVEN TO TEACHER TO IMPROVE CLASSROOM UTILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01250
IRS990/ProgSrvcAccomActy3Grp/Desc0ATHLETIC BOOSTER CLUB ACTIVITIES FOR THE PROMOTION OF ATHLETIC PROGRAMS WITHIN THE DISTRICT AND PROVIDE NEEDED SUPPLIES AND EQUIPMENT. ELEMENTARY SCHOOL PTAs AND SECONDARY SCHOOL FOR THE IMPROVEMENT OF PLAYGROUND EQUIPMENT AND NEEDED ACTIVITIES WITHIN THE SCHOOLS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047360
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035005
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083105
IRS990/PYRevenuesLessExpensesAmt052047
IRS990/PYTotalExpensesAmt083105
IRS990/PYTotalRevenueAmt0135152
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061496
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012036
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016060
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0378634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0244020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.60810
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.70900
IRS990ScheduleA/PublicSupportTotal170Amt0378634
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0826000839
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1826000839
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc05
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc15
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10INDEPENDENT SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11DISTRICT NO 1
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0378634
IRS990ScheduleA/TotalSupportAmt0622654
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 9,271, Grants and allocations 0, Revenue 8,262 VARIOUS AWARDS IMPACT GRANTS FOR THE IMPROVEMENT OF THE DISTRICT ACTIVITIES AND MATERIALS TO AID IN THE INSTRUCTIONAL PROCESS OF THE STUDENTS AND PROVIDE ADDED CUTURAL ACTIVITIES TO BROADEN THE EDUCATIONAL PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt073437
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt076895
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0618975
IRS990/TotalAssetsEOYAmt0680642
IRS990/TotalAssetsGrp/BOYAmt0618975
IRS990/TotalAssetsGrp/EOYAmt0680642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092211
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017402

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,642
Liabilities
$14,645
Net assets
$665,997
Revenue
$154,642
Expenses
$93,146
Net income
$61,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.47$0.25$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.43$0.20$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.49$0.38$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.43$0.43$0.16$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.21$0.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.23$0.13$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.24$0.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.26$0.13$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.26$0.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.14$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.15$0.09$0.06
2013Summary only. Only limited summary data is available for this year.$0.62$0.01$0.60$0.14$0.08$0.05
2012Summary only. Only limited summary data is available for this year.$0.57$0.01$0.55$0.10$0.07$0.03
2011Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$0.10$0.07$0.03
Peer Organizations

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