Civic Intelligence

E a Paddock Scholarship Trust

990PF • Fiscal year 2022 • EIN 82-6003514

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 22, 2023

Organization Profile
2112 Cleveland Blvd Box 48Caldwell, ID 83605

(208) 459-5222

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-208%

Higher net margin than 6% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.9%

Faster asset growth than 37% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$33,713

Down $2,102 (-5.9%) from 2021

Net Assets

Down

$33,713

Down $2,102 (-5.9%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin6th percentile

Revenue

Down

$1,010

Down $123 (-11%) from 2021

Expenses

Down

$3,112

Down $142 (-4.4%) from 2021

Net Income

Up

-$2,102

Up $19 (+0.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$40K$30K$20K$10K$0Assets 2011: $33,111Liabilities 2011: $02011Assets 2012: $31,822Liabilities 2012: $02012Assets 2013: $31,444Liabilities 2013: $02013Assets 2014: $38,100Liabilities 2014: $02014Assets 2015: $36,892Liabilities 2015: $02015Assets 2019: $37,779Liabilities 2019: $1Net Assets 2019: $37,7792019Assets 2020: $37,936Liabilities 2020: $1Net Assets 2020: $37,9362020Assets 2021: $35,815Liabilities 2021: $1Net Assets 2021: $35,8152021Assets 2022: $33,713Liabilities 2022: $1Net Assets 2022: $33,7132022Assets 2023: $29,007Liabilities 2023: $1Net Assets 2023: $29,0072023Assets 2024: $26,905Liabilities 2024: $0Net Assets 2024: $26,9052024

Highlighted filing

2022

Assets$33,713
Liabilities$1
Net Assets$33,713
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $1,532Expenses 2011: $1,903Net Income 2011: -$3712011Revenue 2012: $722Expenses 2012: $2,011Net Income 2012: -$1,2892012Revenue 2013: $1,493Expenses 2013: $1,871Net Income 2013: -$3782013Revenue 2014: $8,816Expenses 2014: $2,160Net Income 2014: $6,6562014Revenue 2015: $901Expenses 2015: $2,109Net Income 2015: -$1,2082015Revenue 2019: $703Expenses 2019: $923Net Income 2019: -$2202019Revenue 2020: $1,135Expenses 2020: $978Net Income 2020: $1572020Revenue 2021: $1,133Expenses 2021: $3,254Net Income 2021: -$2,1212021Revenue 2022: $1,010Expenses 2022: $3,112Net Income 2022: -$2,1022022Revenue 2023: $896Expenses 2023: $5,602Net Income 2023: -$4,7062023Revenue 2024: $2,014Expenses 2024: $4,116Net Income 2024: -$2,1022024

Highlighted filing

2022

Revenue$1,010
Expenses$3,112
Net Income-$2,102
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 22, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
The College of IdahoTrustee-$0--
Filing and Contact Details

Filer

Filer Name
E A Paddock Scholarship Trust
EIN
82-6003514
Phone
2084595222
Address
2112 Cleveland Blvd Box 48, Caldwell, ID 83605

Signing Officer

Name
Richard Erne
Title
VP Finance & Administration
Phone
2084595179
Signed
2023-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Raw XML Appendix248 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
AppliedToPriorYearElection/ElectionDesc0E A Paddock Scholarship Trust82-60035142112 Cleveland BlvdCaldwell, ID 83605Tax Year Ending December 31, 2022SECTION 4942(h)(2) ELECTIONAS TO THE TREATMENT OF QUALIFYING DISTRIBUTIONS: Pursuant to IRC Sec. 4942(h)(2) and Reg. 53.4942(a)-3(d)(2), the above-referenced foundation hereby elects to treat current year qualifying distributions in excess of the immediately preceding tax year's undistributed income, totaling $342, as being made out of undistributed income from the tax year ending December 31, 2020.
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,713
Liabilities
$1
Net assets
$33,713
Revenue
$1,010
Expenses
$3,112
Net income
-$2,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$2.01$4.12$2.10
2023Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$0.90$5.60$4.71
2022Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$1.01$3.11$2.10
2021Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$1.13$3.25$2.12
2020Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$1.14$0.98$0.16
2019Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$0.70$0.92$0.22
2015Summary only. Only limited summary data is available for this year.$36.9$0.00$0.90$2.11$1.21
2014Summary only. Only limited summary data is available for this year.$38.1$0.00$8.82$2.16$6.66
2013Summary only. Only limited summary data is available for this year.$31.4$0.00$1.49$1.87$0.38
2012Summary only. Only limited summary data is available for this year.$31.8$0.00$0.72$2.01$1.29
2011Summary only. Only limited summary data is available for this year.$33.1$0.00$1.53$1.90$0.37