Civic Intelligence

Lee Pesky Learning Center Endowment Inc.

990 • Fiscal year 2013 • EIN 82-0518293

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 23, 2014

Organization ProfileN/A
345 Bobwhite CT Suite 220Boise, ID 83706
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

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

Liabilities / Revenue

25th percentile

0.00x

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

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

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$642,044

Up $33,149 (+5.4%) from 2012

Net Assets

Up

$642,044

Up $33,149 (+5.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

$39,704

No earlier filing loaded for comparison.

Expenses

Up

$6,555

Up $773 (+13%) from 2012

Net Income

$33,149

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $636,551Liabilities 2011: $0Net Assets 2011: $636,5512011Assets 2012: $608,895Liabilities 2012: $0Net Assets 2012: $608,8952012Assets 2013: $642,044Liabilities 2013: $0Net Assets 2013: $642,0442013Assets 2014: $891,867Liabilities 2014: $0Net Assets 2014: $891,8672014Assets 2015: $1,671,285Liabilities 2015: $0Net Assets 2015: $1,671,2852015Assets 2016: $1,628,361Liabilities 2016: $0Net Assets 2016: $1,628,3612016Assets 2017: $1,862,221Liabilities 2017: $0Net Assets 2017: $1,862,2212017Assets 2018: $2,109,421Liabilities 2018: $0Net Assets 2018: $2,109,4212018Assets 2019: $2,354,534Liabilities 2019: $0Net Assets 2019: $2,354,5342019Assets 2020: $2,835,108Liabilities 2020: $0Net Assets 2020: $2,835,1082020Assets 2021: $3,283,967Liabilities 2021: $0Net Assets 2021: $3,283,9672021Assets 2022: $3,940,438Liabilities 2022: $0Net Assets 2022: $3,940,4382022Assets 2023: $4,655,380Liabilities 2023: $0Net Assets 2023: $4,655,3802023Assets 2024: $6,363,863Liabilities 2024: $0Net Assets 2024: $6,363,8632024Assets 2025: $6,572,263Liabilities 2025: $0Net Assets 2025: $6,572,2632025

Highlighted filing

2013

Assets$642,044
Liabilities$0
Net Assets$642,044
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $5,4232011Expenses 2012: $5,7822012Revenue 2013: $39,704Expenses 2013: $6,555Net Income 2013: $33,1492013Revenue 2014: $62,526Expenses 2014: $7,703Net Income 2014: $54,8232014Revenue 2015: $109,922Expenses 2015: $10,504Net Income 2015: $99,4182015Revenue 2016: -$24,006Expenses 2016: $18,918Net Income 2016: -$42,9242016Revenue 2017: $246,698Expenses 2017: $12,838Net Income 2017: $233,8602017Revenue 2018: $261,553Expenses 2018: $14,353Net Income 2018: $247,2002018Revenue 2019: $255,511Expenses 2019: $10,399Net Income 2019: $245,1122019Revenue 2020: $493,074Expenses 2020: $12,500Net Income 2020: $480,5742020Revenue 2021: $462,768Expenses 2021: $13,909Net Income 2021: $448,8592021Revenue 2022: $673,195Expenses 2022: $16,724Net Income 2022: $656,4712022Revenue 2023: $744,804Expenses 2023: $28,784Net Income 2023: $716,0202023Revenue 2024: $1,780,765Expenses 2024: $72,282Net Income 2024: $1,708,4832024Revenue 2025: $487,479Expenses 2025: $279,079Net Income 2025: $208,4002025

Highlighted filing

2013

Revenue$39,704
Expenses$6,555
Net Income$33,149
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 23, 2014
Return Version
2012v2.1
Gross Receipts
$194,755
Mission and Program Overview

Mission

The organization is formed to provide an endowment fund and is a supporting organization under 509(a)(3) for the lee pesky learning center, an exempt organization under 501(c)(3).

Filing and Contact Details

Filer

EIN
82-0518293
Raw XML Appendix316 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.

Path#Value
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IRS990/OtherExpenses/Description0INVESTMENT MANAGEMENT F
IRS990/OtherExpenses/Description1FOREIGN TAXES
IRS990/OtherExpenses/ProgramServices06389
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IRS990/OtherExpenses/Total06389
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 REVIEW COMMITTEE INCLUDES MEMBERS OF THE FINANCE COMMITTEE. THE 990 REVIEW COMMITTEE IS RESPONSIBLE FOR REVIEWING AND APPROVNG THE CONTENTS OF THE 990 DOCUMENTS PRIOR TO THEM BEING FILED. THE COMMITTEE WILL ALSO ANSWER BOARD QUESTIONS ABOUT THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS AND STAFF ARE GIVEN THE CONFLICT OF INTEREST POLICY ANNUALLY DESCRIBING THE POLICY AND REQUIRED TO SIGN A COPY DISCLOSING ANY CONFLICTS OF INTEREST. CONFLICTS ARE THEN FOLLOWED UP ON BY THE EXECUTIVE DIRECTOR AND BOARD CHAIR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION HAS NO COMPENSATED EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN BE VIEWED AT THE ORGANIZATION'S PLACE OF BUSINESS.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0820518293
ReturnHeader/Filer/Name/BusinessNameLine10LEE DAVID PESKY CENTER FOR LEARNING
ReturnHeader/Filer/Name/BusinessNameLine20ENRICHMENT ENDOWMENT INC
ReturnHeader/Filer/NameControl0LEED
ReturnHeader/Filer/Phone02083330008
ReturnHeader/Filer/USAddress/AddressLine10345 BOBWHITE CT SUITE 220
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083706
ReturnHeader/Officer/DateSigned02014-01-23
ReturnHeader/Officer/Name0WH KELLER
ReturnHeader/Officer/Phone02083330008
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-30T10:06:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$642,044
Liabilities
$0
Net assets
$642,044
Revenue
$39,704
Expenses
$6,555
Net income
$33,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.49$0.28$0.21
2024Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$1.78$0.07$1.71
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.74$0.03$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.00$3.94$0.67$0.02$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.46$0.01$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.49$0.01$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.26$0.01$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.26$0.01$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.25$0.01$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.02$0.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.11$0.01$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.06$0.01$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.04$0.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.01