Jefferson County School District No 251 Education Foundation Inc.

990EZ • Fiscal year 2013 • EIN 84-1406378

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization Profile N/A

3850 E 300 NRigby, ID 83442

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

5.0%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

6.6%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

59%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$105,692

Up $6,567 (+6.6%) from 2012

Net Assets

$105,692

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin55th percentile

Revenue

$131,728

Up $49,050 (+59%) from 2012

Expenses

$125,161

Up $69,648 (+125%) from 2012

Net Income

Down

$6,567

Down $20,598 (-76%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2013

Assets$105,692

Liabilities$0

Net Assets$105,692

Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2013

Revenue$131,728

Expenses$125,161

Net Income$6,567

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 18, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Support jefferson county school district

Filing and Contact Details

Filer

EIN: 84-1406378

Raw XML Appendix259 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RICHARD HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LAINE ECKERSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ANGIE ROBISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BARI TROST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	PAUL LUNDBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	SHERRY SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	ROD FURNISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	DALE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	MIKE BYRNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	DONNA RICHINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	YVONNE THURBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	DON FRYBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	BARRY PARKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	RON TOLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	118780
IRS990EZ/OtherRevenueTotal	0	4
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT JEFFERSON COUNTY SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE FOUNDATION HAS HELPED TO ADVANCE THE EDUCATION OF THE YOUTH IN JEFFERSON COUNTY BY SUPPLYING MONEY, RECEIVED THROUGH DONATIONS, TO PURCHASE ITEMS TO AID LEARNING.
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IRS990EZ/SubjectToProxyTax	0	false
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IRS990EZ/TotalRevenue	0	131728
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	1944
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	4770
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	900
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	880
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	15000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	23494
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	62418
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	74564
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	20853
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	14
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	22
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	57
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	13
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	22
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	57
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.91850
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	1944
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	4770
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	900
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	880
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	15000
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	23494
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	48473
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	20875
IRS990ScheduleA/TotalSupportTotal/Total	0	289015
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation	0	PRINTING AND COPYING $125
IRS990ScheduleO/GeneralExplanation/Explanation	1	DUES AND SUBSCRIPTIONS $134
IRS990ScheduleO/GeneralExplanation/Explanation	2	DONATED FACILITIES $700
IRS990ScheduleO/GeneralExplanation/Explanation	3	FIELD TRIP EXPENSE $913
IRS990ScheduleO/GeneralExplanation/Explanation	4	SENIOR CLASS $954
IRS990ScheduleO/GeneralExplanation/Explanation	5	EQUIPMENT RENTAL $1000
IRS990ScheduleO/GeneralExplanation/Explanation	6	LICENSES AND FEES $1075
IRS990ScheduleO/GeneralExplanation/Explanation	7	Donation of Equipment $1889
IRS990ScheduleO/GeneralExplanation/Explanation	8	FACILITIES & EQUIP $2799
IRS990ScheduleO/GeneralExplanation/Explanation	9	DONATION OF COSTUMES & UNIFORM $3010
IRS990ScheduleO/GeneralExplanation/Explanation	10	LEND A TEACHER A HAND $3070
IRS990ScheduleO/GeneralExplanation/Explanation	11	SALAD BAR $4202
IRS990ScheduleO/GeneralExplanation/Explanation	12	OUTSIDE SERVICES $20625
IRS990ScheduleO/GeneralExplanation/Explanation	13	DONATION OF EQUIP $55546
IRS990ScheduleO/GeneralExplanation/Explanation	14	Conferences, Conventions, and Meetings $16058
IRS990ScheduleO/GeneralExplanation/Explanation	15	Travel $6680
IRS990ScheduleO/GeneralExplanation/Explanation	16	INTEREST $4
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Revenue.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	841406378
ReturnHeader/Filer/Name/BusinessNameLine1	0	JEFFERSON COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl	0	JEFF
ReturnHeader/Filer/Phone	0	2087456693
ReturnHeader/Filer/USAddress/AddressLine1	0	3850 E 300 N
ReturnHeader/Filer/USAddress/City	0	RIGBY
ReturnHeader/Filer/USAddress/State	0	ID
ReturnHeader/Filer/USAddress/ZIPCode	0	83442
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-18
ReturnHeader/Officer/Name	0	BARRY PARKES
ReturnHeader/Officer/Title	0	Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SEARLE HART & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 519
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	REXBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	834400519
ReturnHeader/Preparer/Name	0	Dana Eric Izatt CPA
ReturnHeader/Preparer/Phone	0	2083563716
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-18T10:00:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $105,692
Liabilities: $0
Net assets: $105,692
Revenue: $131,728
Expenses: $125,161
Net income: $6,567

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.65	$0.00	$0.65	$1.85	$2.97	$1.12
2024Detailed filing. Detailed filing data is available for this year.	$1.77	$0.00	$1.77	$3.33	$2.75	$0.58
2023Detailed filing. Detailed filing data is available for this year.	$1.19	$0.00	$1.19	$4.72	$8.06	$3.34
2022Detailed filing. Detailed filing data is available for this year.	$4.53	$0.00	$4.53	$7.95	$4.97	$2.98
2021Detailed filing. Detailed filing data is available for this year.	$1.64	$0.10	$1.54	$2.77	$1.81	$0.96
2020Detailed filing. Detailed filing data is available for this year.	$0.68	$0.09	$0.59	$1.17	$0.91	$0.26
2019Detailed filing. Detailed filing data is available for this year.	$0.32	$0.00	$0.32	$1.32	$1.75	$0.43
2018Detailed filing. Detailed filing data is available for this year.	$0.75	$0.00	$0.75	$1.68	$1.64	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$0.72	$0.00	$0.72	$1.83	$1.98	$0.14
2016Detailed filing. Detailed filing data is available for this year.	$0.86	$0.00	$0.86	$1.01	$0.90	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$0.76	$0.00	$0.76	$0.91	$1.08	$0.17
2014Detailed filing. Detailed filing data is available for this year.	$0.92	$0.00	$0.92	$1.12	$1.25	$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.06	$0.00	$1.06	$1.32	$1.25	$0.07
2012Summary only. Only limited summary data is available for this year.	$0.99	$0.00		$0.83	$0.56	$0.27