Civic Intelligence

Idalia Vision Foundation Incorporated

990 • Fiscal year 2017 • EIN 84-1201506

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization Profile
PO Box 82Idalia, CO 80735

(970) 597-0708

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.90x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,055,129

Up $38,363 (+3.8%) from 2016

Net Assets

Up

$1,009,082

Up $41,438 (+4.3%) from 2016

Liabilities

Down

$46,047

Down $3,075 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin94th percentile

Revenue

Up

$50,917

Up $15,190 (+43%) from 2016

Expenses

Down

$20,441

Down $4,686 (-19%) from 2016

Net Income

Up

$30,476

Up $19,876 (+188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $844,261Liabilities 2010: $19,948Net Assets 2010: $824,3132010Assets 2011: $909,148Liabilities 2011: $32,444Net Assets 2011: $876,7042011Assets 2012: $910,243Liabilities 2012: $41,538Net Assets 2012: $868,7052012Assets 2013: $940,565Liabilities 2013: $49,647Net Assets 2013: $890,9182013Assets 2014: $956,492Liabilities 2014: $56,047Net Assets 2014: $900,4452014Assets 2015: $1,026,011Liabilities 2015: $49,122Net Assets 2015: $976,8892015Assets 2016: $1,016,766Liabilities 2016: $49,122Net Assets 2016: $967,6442016Assets 2017: $1,055,129Liabilities 2017: $46,047Net Assets 2017: $1,009,0822017Assets 2018: $988,011Liabilities 2018: $51,048Net Assets 2018: $936,9632018Assets 2019: $1,019,237Liabilities 2019: $51,048Net Assets 2019: $968,1892019Assets 2020: $1,023,459Liabilities 2020: $51,048Net Assets 2020: $972,4112020Assets 2021: $1,052,384Liabilities 2021: $46,067Net Assets 2021: $1,006,3172021Assets 2022: $1,061,118Liabilities 2022: $56,067Net Assets 2022: $1,005,0512022Assets 2023: $1,011,022Liabilities 2023: $56,067Net Assets 2023: $954,9552023Assets 2024: $1,014,460Liabilities 2024: $56,067Net Assets 2024: $958,3932024

Highlighted filing

2017

Assets$1,055,129
Liabilities$46,047
Net Assets$1,009,082
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $57,3042010Expenses 2011: $44,3692011Expenses 2012: $28,4992012Revenue 2013: $23,914Expenses 2013: $26,308Net Income 2013: -$2,3942013Revenue 2014: $63,616Expenses 2014: $33,676Net Income 2014: $29,9402014Revenue 2015: $139,854Expenses 2015: $73,278Net Income 2015: $66,5762015Revenue 2016: $35,727Expenses 2016: $25,127Net Income 2016: $10,6002016Revenue 2017: $50,917Expenses 2017: $20,441Net Income 2017: $30,4762017Revenue 2018: $40,270Expenses 2018: $45,036Net Income 2018: -$4,7662018Revenue 2019: $45,525Expenses 2019: $49,706Net Income 2019: -$4,1812019Revenue 2020: $30,247Expenses 2020: $32,468Net Income 2020: -$2,2212020Revenue 2021: $55,603Expenses 2021: $21,697Net Income 2021: $33,9062021Revenue 2022: $37,536Expenses 2022: $38,802Net Income 2022: -$1,2662022Revenue 2023: $44,382Expenses 2023: $42,403Net Income 2023: $1,9792023Revenue 2024: $68,074Expenses 2024: $61,959Net Income 2024: $6,1152024

Highlighted filing

2017

Revenue$50,917
Expenses$20,441
Net Income$30,476
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$153,697
Mission and Program Overview

Mission

All income and expenses are devoted to benefit local educational programs and to help fund community projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$967,644$1,009,082▲ $41,438
Savings and Temporary Cash Investments$755,778$789,880▲ $34,102
Cash and Non-Interest-Bearing Accounts$161,875$166,136▲ $4,261
Land, Buildings, and Equipment, Net$99,113$99,113→ $0
Total Assets$1,016,766$1,055,129▲ $38,363
Liabilities
Accounts Payable and Accrued Expenses$49,122$46,047▼ $3,075
Total Liabilities$49,122$46,047▼ $3,075
Net Assets / Fund Balance
Total Net Assets Fund Balance$967,644$1,009,082▲ $41,438
Total Liabilities and Net Assets / Fund Balance$1,016,766$1,055,129▲ $38,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,113--
Land$64,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dennis SchielPresident
Chad TownsVice-president
Crystal ZionSecretary
Crystal JuhnkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113
Program Service Revenue
$0
Investment Income
$46,036
Other Revenue
$4,768
All Other Contributions
$113
Change in Net Assets
$30,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,441
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
Fees for Service Investment Mgmnt Fees-$3,329-$3,329
Insurance-$1,415-$1,415
Fees for Services Accounting-$820-$820
Other Expenses$10,000$675-$675
Office Expenses-$52-$52
Total Functional Expenses$14,150$6,291$0$20,441
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Any person or member, including the governing board, may request a copy of the form 990 prior to filing the return.”

Filing and Contact Details

Filer

Filer Name
Idalia Vision Foundation Inc
EIN
84-1201506
Address
PO BOX 82, IDALIA, CO 80735

Signing Officer

Name
Crystal Juhnke
Title
Treasurer
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Juhnke
Formed
1975
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Bill Wilson Ltd
Address
PO BOX 968, ST FRANCIS, KS 67756
Preparer
Gary Saffer
Phone
7853322191
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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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050917
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01016766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01055129
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 82
IRS990/USAddress/CityNm0IDALIA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080758
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL JUHNKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDALIA VISION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAL
ReturnHeader/Filer/EIN0841201506
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 82
ReturnHeader/Filer/USAddress/CityNm0IDALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080735
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E54F7DB6A26CB793AA728447B3EA29F46DCFF356
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E54F7DB6A26CB793AA728447B3EA29F46DCFF356
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.37.22.80
ReturnHeader/FilingSecurityInformation/IPDt02018-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:59:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILL WILSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 968
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST FRANCIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067756
ReturnHeader/PreparerPersonGrp/PhoneNum07853322191
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY SAFFER
ReturnHeader/ReturnTs02018-06-15T02:11:50-00:00
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
$1,055,129
Liabilities
$46,047
Net assets
$1,009,082
Revenue
$50,917
Expenses
$20,441
Net income
$30,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.96$0.07$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$0.04$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.01$0.04$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.01$0.06$0.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.04$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.05$0.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.14$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.06$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.02$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.87$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.06