Civic Intelligence

Lee Pesky Learning Center Endowment Inc.

990 • Fiscal year 2014 • EIN 82-0518293

Oct 01, 2013 to Sep 30, 2014 • Filed on May 08, 2015

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

(208) 333-0008

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.

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

Liabilities / Revenue

24th percentile

0.00x

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

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

Net Margin

98th percentile

88%

Higher net margin than 98% 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

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$891,867

Up $249,823 (+39%) from 2013

Net Assets

Up

$891,867

Up $249,823 (+39%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin98th percentile

Revenue

Up

$62,526

Up $22,822 (+57%) from 2013

Expenses

Up

$7,703

Up $1,148 (+18%) from 2013

Net Income

Up

$54,823

Up $21,674 (+65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$891,867
Liabilities$0
Net Assets$891,867
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

2014

Revenue$62,526
Expenses$7,703
Net Income$54,823
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$229,319
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).

As a supporting organization for the lee pesky learning center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$642,044$891,867▲ $249,823
Investments in Publicly Traded Securities$412,479$464,168▲ $51,689
Cash and Non-Interest-Bearing Accounts$229,565$427,699▲ $198,134
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$642,044$891,867▲ $249,823
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$642,044$891,867▲ $249,823
Total Liabilities and Net Assets / Fund Balance$642,044$891,867▲ $249,823

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$642,044-▲ $62,526-$696,867
2013$608,895-▲ $39,704-$642,044
2012$636,551-▼ $21,874-$608,895
2011$603,146-▲ $38,830-$636,551
2010$538,490$60,000▲ $8,869-$603,146
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Alan PeskyPresident
Steve GoddardTrustee
Matthew Weatherly-whiteSecretary
William H KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$62,526
Other Revenue
$0
Change in Net Assets
$54,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,703
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$162--$162
Total Functional Expenses$7,703$0$0$7,703
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section B, Line 12C

“Board 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.”

Form 990, Part VI, Section B, Line 15

“The organization has no compensated employees.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

EIN
82-0518293
Phone
2083330008

Signing Officer

Name
Wh Keller
Title
Treasurer
Phone
2083330008
Signed
2015-05-08

Organization Details

Principal Officer
Wh Keller
Formed
1999
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of funds from supported organization, lee pesky learning center 195,000.”

Raw XML Appendix333 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc1FOREIGN TAXES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1BOARD 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO COMPENSATED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF FUNDS FROM SUPPORTED ORGANIZATION, LEE PESKY LEARNING CENTER 195,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133878574
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSESSMENT, THERAPY & COUNSELING FOR INDIVIDUALS WITH LEARNING DIFFERENCES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103324 ELDER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BOISE
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IRS990/SchoolOperatingInd00
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IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0642044
IRS990/TotalAssetsEOYAmt0891867
IRS990/TotalAssetsGrp/BOYAmt0642044
IRS990/TotalAssetsGrp/EOYAmt0891867
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07703
IRS990/TotalFunctionalExpensesGrp/TotalAmt07703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0642044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0891867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07703
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0891867
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10345 BOBWHITE CT SUITE 220
IRS990/USAddress/City0BOISE
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083706
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WH KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083330008
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEE DAVID PESKY CENTER FOR LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine20ENRICHMENT ENDOWMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0LEED
ReturnHeader/Filer/EIN0820518293
ReturnHeader/Filer/PhoneNum02083330008
ReturnHeader/Filer/USAddress/AddressLine10345 BOBWHITE CT SUITE 220
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083706
ReturnHeader/ReturnTs02015-05-08T15:31:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$891,867
Liabilities
$0
Net assets
$891,867
Revenue
$62,526
Expenses
$7,703
Net income
$54,823
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