Civic Intelligence

ID-Ra-Ha-Je Scholarship Foundation

990 • Fiscal year 2018 • EIN 84-1036549

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$458,172

Down $14,371 (-3.0%) from 2017

Net Assets

Down

$458,172

Down $14,371 (-3.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Down

$162,140

Down $38,234 (-19%) from 2017

Expenses

Up

$152,805

Up $19,438 (+15%) from 2017

Net Income

Down

$9,335

Down $57,672 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$458,172
Liabilities$0
Net Assets$458,172
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$162,140
Expenses$152,805
Net Income$9,335
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$162,140
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$354,709$424,887▲ $70,178
Cash and Non-Interest-Bearing Accounts$103,469$33,285▼ $70,184
Other Notes and Loans Receivable, Net$14,365--
Total Assets$472,543$458,172▼ $14,371
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$204,816$247,825▲ $43,009
Temporarily Rstr Net Assets$267,727$210,347▼ $57,380
Total Net Assets Fund Balance$472,543$458,172▼ $14,371
Total Liabilities and Net Assets / Fund Balance$472,543$458,172▼ $14,371

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$267,727$95,380--$210,347
2017$292,404$107,106--$267,727
2016$325,297$87,028--$292,404
2015$325,222$91,985--$296,297
2014$371,799$91,953--$354,222
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike KallanderChairman
Jerrold DuerksenVice Chairman
Elsa WolffDirector
Phil SpragueSecretary
Bj JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,380
Program Service Revenue
$0
Investment Income
$11,101
Other Revenue
$55,659
All Other Contributions
$95,380
Change in Net Assets
$9,335

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$79,385Fair Market Value (FMV)
Total Noncash Contributions1$79,385-

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,140
Revenue Not Reported on Form 990
$-23,706
Total Revenue per Audited Statements
$138,434
Total Revenue per Form 990
$162,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,805
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$152,760--$152,760
Office Expenses-$45-$45
Total Functional Expenses$152,760$45$0$152,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,805
Total Expenses per Audited Statements$152,805
Total Expenses per Form 990$152,805
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Reviewed by the president prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Annual disclosure policy.”

CEO executive director top management comp Part VI line 15A

“Determined by board review.”

Other officer or key employee compensation Part VI line 15B

“Determined by board review.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Mike Kallander
Title
Chairman
Phone
3038385668
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Kallander
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
Phone
3032852500
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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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152805
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0267727
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0210347
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0472543
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095380
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458172
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152760
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458172
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.IDRAHAJE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KALLANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03038385668
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ID-RA-HA-JE SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ID-R
ReturnHeader/Filer/EIN0841036549
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 360
ReturnHeader/Filer/USAddress/CityNm0BAILEY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0233F9437FC2F55BCDCD3C3F8076F0D8D5D5797
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0233F9437FC2F55BCDCD3C3F8076F0D8D5D5797
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08429912019218bdwcnuc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.168.44.218
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTm017:17:03
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/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Poysti CPA
ReturnHeader/ReturnTs02019-08-06T13:50:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,172
Liabilities
$0
Net assets
$458,172
Revenue
$162,140
Expenses
$152,805
Net income
$9,335
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
2018Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$1.62$1.53$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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