Civic Intelligence

ID-Ra-Ha-Je Scholarship Foundation

990 • Fiscal year 2017 • EIN 84-1036549

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

Organization ProfileWWW.IDRAHAJE.ORG
PO Box 360Bailey, CO 80421

(303) 838-5668

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$472,543

Up $67,007 (+17%) from 2016

Net Assets

Up

$472,543

Up $67,007 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$200,374

Up $66,081 (+49%) from 2016

Expenses

Up

$133,367

Up $10,186 (+8.3%) from 2016

Net Income

Up

$67,007

Up $55,895 (+503%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2011: $505,183Liabilities 2011: $441Net Assets 2011: $504,7422011Assets 2012: $475,450Liabilities 2012: $0Net Assets 2012: $475,4502012Assets 2013: $403,298Liabilities 2013: $0Net Assets 2013: $403,2982013Assets 2014: $406,369Liabilities 2014: $0Net Assets 2014: $406,3692014Assets 2015: $394,424Liabilities 2015: $0Net Assets 2015: $394,4242015Assets 2016: $405,536Liabilities 2016: $0Net Assets 2016: $405,5362016Assets 2017: $472,543Liabilities 2017: $0Net Assets 2017: $472,5432017Assets 2018: $458,172Liabilities 2018: $0Net Assets 2018: $458,1722018Assets 2019: $523,029Liabilities 2019: $0Net Assets 2019: $523,0292019Assets 2020: $671,509Liabilities 2020: $0Net Assets 2020: $671,5092020Assets 2021: $758,358Liabilities 2021: $0Net Assets 2021: $758,3582021Assets 2022: $690,029Liabilities 2022: $0Net Assets 2022: $690,0292022Assets 2023: $778,333Liabilities 2023: $4,355Net Assets 2023: $773,9782023

Highlighted filing

2017

Assets$472,543
Liabilities$0
Net Assets$472,543
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $98,9112011Expenses 2012: $155,2532012Revenue 2013: $35,476Expenses 2013: $113,434Net Income 2013: -$77,9582013Revenue 2014: $112,429Expenses 2014: $110,070Net Income 2014: $2,3592014Revenue 2015: $124,062Expenses 2015: $136,007Net Income 2015: -$11,9452015Revenue 2016: $134,293Expenses 2016: $123,181Net Income 2016: $11,1122016Revenue 2017: $200,374Expenses 2017: $133,367Net Income 2017: $67,0072017Revenue 2018: $162,140Expenses 2018: $152,805Net Income 2018: $9,3352018Revenue 2019: $211,235Expenses 2019: $146,378Net Income 2019: $64,8572019Revenue 2020: $151,480Expenses 2020: $3,000Net Income 2020: $148,4802020Revenue 2021: $180,206Expenses 2021: $93,357Net Income 2021: $86,8492021Revenue 2022: $118,819Expenses 2022: $110,125Net Income 2022: $8,6942022Revenue 2023: $199,302Expenses 2023: $115,353Net Income 2023: $83,9492023

Highlighted filing

2017

Revenue$200,374
Expenses$133,367
Net Income$67,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$200,374
Mission and Program Overview

Mission

To financially assist summer staff to achieve their educational goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$329,256$354,709▲ $25,453
Savings and Temporary Cash Investments$63,922$103,469▲ $39,547
Other Notes and Loans Receivable, Net$5,461$14,365▲ $8,904
Investments Other Securities$6,897--
Total Assets$405,536$472,543▲ $67,007
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$292,404$267,727▼ $24,677
Unrestricted Net Assets$113,132$204,816▲ $91,684
Total Net Assets Fund Balance$405,536$472,543▲ $67,007
Total Liabilities and Net Assets / Fund Balance$405,536$472,543▲ $67,007

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$325,297$87,028--$292,404
2015$325,222$91,985--$325,297
2014$371,799$91,953--$354,222
2013$386,163$94,036--$371,799
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike KallanderChairman
Jerry DuerksenVice Chairma
Elsa WolffDirector
Phil SpragueSecretary
Bj JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,107
Program Service Revenue
$0
Investment Income
$63,659
Other Revenue
$29,608
All Other Contributions
$107,107
Change in Net Assets
$67,007

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$77,117
Total Noncash Contributions1$77,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,374
Total Revenue per Audited Statements
$200,374
Total Revenue per Form 990
$200,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,367
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$131,783--$131,783
Office Expenses$1,584--$1,584
Total Functional Expenses$133,367$0$0$133,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$133,367
Total Expenses per Audited Statements$133,367
Total Expenses per Form 990$133,367
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by the president before being filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization asks for disclosure of conflicts of interest annually.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Id-ra-ha-je Scholarship Foundation
EIN
84-1036549
Phone
3038385668
Address
PO BOX 360, BAILEY, CO 80421

Signing Officer

Name
Mike Kallander
Title
Chairman
Phone
3038385668
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Poysti & Associates LLC
Address
PO BOX 371467, DENVER, CO 80237
Preparer
Charles Poysti CPA Cgma
Phone
3032852500
Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ASKS FOR DISCLOSURE OF CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472543
IRS990/TotalProgramServiceExpensesAmt0133367
IRS990/TotalRevenueGrp/ExclusionAmt093267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200374
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472543
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113132
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0204816
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.IDRAHAJE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KALLANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03038385668
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ID-RA-HA-JE SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ID-R
ReturnHeader/Filer/EIN0841036549
ReturnHeader/Filer/PhoneNum03038385668
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 360
ReturnHeader/Filer/USAddress/CityNm0BAILEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080421
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F67EF596A0F61B818C41729AFBD0EB38DDBC7518
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0233F9437FC2F55BCDCD3C3F8076F0D8D5D5797
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.78.152.179
ReturnHeader/FilingSecurityInformation/IPDt02018-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:11:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823350055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POYSTI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 371467
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03032852500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES POYSTI CPA CGMA
ReturnHeader/ReturnTs02018-07-08T21:11:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,543
Liabilities
$0
Net assets
$472,543
Revenue
$200,374
Expenses
$133,367
Net income
$67,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.78$0.04$7.74$1.99$1.15$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.00$6.90$1.19$1.10$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.00$7.58$1.80$0.93$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.00$6.72$1.51$0.03$1.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$2.11$1.46$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$1.62$1.53$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$2.00$1.33$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$1.34$1.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.24$1.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$1.12$1.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.35$1.13$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.00$4.75$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.00$5.05$0.99