Civic Intelligence

Jefferson County School District No 251 Education Foundation Inc.

990EZ • Fiscal year 2014 • EIN 84-1406378

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 03, 2014

Organization ProfileN/A
3850 E 300 NRigby, ID 83442

(208) 745-6693

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$92,338

Down $13,354 (-13%) from 2013

Net Assets

Down

$92,338

Down $13,354 (-13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$111,945

Down $19,783 (-15%) from 2013

Expenses

Up

$125,299

Up $138 (+0.1%) from 2013

Net Income

Down

-$13,354

Down $19,921 (-303%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2012: $99,125Liabilities 2012: $02012Assets 2013: $105,692Liabilities 2013: $0Net Assets 2013: $105,6922013Assets 2014: $92,338Liabilities 2014: $0Net Assets 2014: $92,3382014Assets 2015: $75,634Liabilities 2015: $0Net Assets 2015: $75,6342015Assets 2016: $86,169Liabilities 2016: $0Net Assets 2016: $86,1692016Assets 2017: $71,739Liabilities 2017: $0Net Assets 2017: $71,7392017Assets 2018: $75,476Liabilities 2018: $0Net Assets 2018: $75,4762018Assets 2019: $32,382Liabilities 2019: $0Net Assets 2019: $32,3822019Assets 2020: $67,795Liabilities 2020: $9,248Net Assets 2020: $58,5472020Assets 2021: $164,354Liabilities 2021: $9,924Net Assets 2021: $154,4302021Assets 2022: $452,591Liabilities 2022: $0Net Assets 2022: $452,5912022Assets 2023: $118,718Liabilities 2023: $0Net Assets 2023: $118,7182023Assets 2024: $176,608Liabilities 2024: $0Net Assets 2024: $176,6082024Assets 2025: $64,841Liabilities 2025: $0Net Assets 2025: $64,8412025

Highlighted filing

2014

Assets$92,338
Liabilities$0
Net Assets$92,338
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $82,678Expenses 2012: $55,513Net Income 2012: $27,1652012Revenue 2013: $131,728Expenses 2013: $125,161Net Income 2013: $6,5672013Revenue 2014: $111,945Expenses 2014: $125,299Net Income 2014: -$13,3542014Revenue 2015: $90,979Expenses 2015: $107,683Net Income 2015: -$16,7042015Revenue 2016: $100,675Expenses 2016: $90,140Net Income 2016: $10,5352016Revenue 2017: $183,267Expenses 2017: $197,697Net Income 2017: -$14,4302017Revenue 2018: $167,628Expenses 2018: $163,891Net Income 2018: $3,7372018Revenue 2019: $131,627Expenses 2019: $174,721Net Income 2019: -$43,0942019Revenue 2020: $116,887Expenses 2020: $90,722Net Income 2020: $26,1652020Revenue 2021: $276,613Expenses 2021: $180,730Net Income 2021: $95,8832021Revenue 2022: $795,048Expenses 2022: $496,887Net Income 2022: $298,1612022Revenue 2023: $472,065Expenses 2023: $805,938Net Income 2023: -$333,8732023Revenue 2024: $333,225Expenses 2024: $275,335Net Income 2024: $57,8902024Revenue 2025: $184,883Expenses 2025: $296,650Net Income 2025: -$111,7672025

Highlighted filing

2014

Revenue$111,945
Expenses$125,299
Net Income-$13,354
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$111,945
Mission and Program Overview

Mission

Support jefferson county school district

Program Services

DescriptionGrantsExpenses
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.$123,721-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON TOLMANDirector-$0--
BARRY PARKESPresident-$0--
DON FRYBERGERVice President-$0--
YVONNE THURBERChairman-$0--
DONNA RICHINSSecretary-$0--
MIKE BYRNEDirector-$0--
DALE PHILLIPSDirector-$0--
ROD FURNISSDirector-$0--
SHERRY SIMMONSDirector-$0--
PAUL LUNDBERGDirector-$0--
BARI TROSTDirector-$0--
ANGIE ROBISONDirector-$0--
LAINE ECHERSELLDirector-$0--
RICHARD HOWARDDirector-$0--
Filing and Contact Details

Filer

EIN
84-1406378
Phone
2087456693

Signing Officer

Name
Barry Parkes
Title
Director
Signed
2014-10-03
Discuss with paid preparer
Yes

Preparer

Preparer
Dana Eric Izatt CPA
Phone
2083563716
Supplemental Narrative

Additional Explanations

Other Revenue.1

“CRAFT FAIR FEES $1210”

Other Revenue.2

“INTEREST $2”

Other Expenses.1001

“Advertising and Promotion $480”

Other Expenses.1002

“Office Expenses $51”

Other Expenses.1005

“Travel $5789”

Other Expenses.1

“SCHOOL SUPPORT $76106”

Other Expenses.2

“Gear, costumes & uniforms $19161”

Other Expenses.3

“SUPPLIES $4031”

Other Expenses.4

“Programs operations $3983”

Other Expenses.5

“OUTSIDE SERVICES $1490”

Other Expenses.6

“Usda contract services $1250”

Other Expenses.7

“Donation of scholarships $1000”

Other Expenses.8

“DONATED FACILITIES $500”

Other Expenses.9

“Maintenance and repairs $500”

Other Expenses.10

“CREDIT CARD FEES $479”

Other Expenses.11

“Bank service charges $327”

Raw XML Appendix232 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON TOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRY PARKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON FRYBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YVONNE THURBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA RICHINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE BYRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DALE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROD FURNISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHERRY SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAUL LUNDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BARI TROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANGIE ROBISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LAINE ECHERSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13RICHARD HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0115147
IRS990EZ/OtherRevenueTotalAmt01212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT JEFFERSON COUNTY SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0123721
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0125299
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IRS990EZ/TotalRevenueAmt0111945
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082664
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111943
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449391
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRAFT FAIR FEES $1210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $5789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL SUPPORT $76106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GEAR, COSTUMES & UNIFORMS $19161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $4031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAMS OPERATIONS $3983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES $1490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10USDA CONTRACT SERVICES $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATION OF SCHOLARSHIPS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATED FACILITIES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MAINTENANCE AND REPAIRS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD FEES $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK SERVICE CHARGES $327
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY PARKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10JEFFERSON COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0841406378
ReturnHeader/Filer/PhoneNum02087456693
ReturnHeader/Filer/USAddress/AddressLine103850 E 300 N
ReturnHeader/Filer/USAddress/City0RIGBY
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SEARLE HART & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0REXBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0834400519
ReturnHeader/PreparerPersonGrp/PhoneNum02083563716
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana Eric Izatt CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-03T19:09:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,338
Liabilities
$0
Net assets
$92,338
Revenue
$111,945
Expenses
$125,299
Net income
-$13,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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