Civic Intelligence

Jefferson County School District No 251 Education Foundation Inc.

990EZ • Fiscal year 2015 • EIN 84-1406378

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$75,634

Down $16,704 (-18%) from 2014

Net Assets

Down

$75,634

Down $16,704 (-18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$90,979

Down $20,966 (-19%) from 2014

Expenses

Down

$107,683

Down $17,616 (-14%) from 2014

Net Income

Down

-$16,704

Down $3,350 (-25%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$75,634
Liabilities$0
Net Assets$75,634

Operations Trend

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

2015

Revenue$90,979
Expenses$107,683
Net Income-$16,704
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$90,979
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.$107,684-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL KIMBERChairperson-$0--
BARRY PARKESExecutive Director-$0--
DON FRYBERGERAsst. Exec. Director-$0--
YVONNE THURBERDirector-$0--
KRISTEN SANGERSecretary-$0--
MIKE BYRNEDirector-$0--
DALE PHILLIPSDirector-$0--
LISA SHERICKDirector-$0--
SHERRY SIMMONSDirector-$0--
PAUL LUNDBERGVice Chairperso-$0--
TERRENT BARBERDirector-$0--
ANGIE ROBISONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jefferson County Education Foundation
EIN
84-1406378
Phone
2087456693
Address
3850 E 300 N, RIGBY, ID 83442

Signing Officer

Name
Barry Parkes
Title
Director
Signed
2015-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Searle Hart & Associates Pllc
Address
PO BOX 519, REXBURG, ID 83440-0519
Preparer
Dana Eric Izatt CPA
Phone
2083563716
Supplemental Narrative

Additional Explanations

Other Revenue.1

INTEREST $2

Other Expenses.1001

Advertising and Promotion $1975

Other Expenses.1

SCHOOL SUPPORT $97478

Other Expenses.2

Facilities and equip rental $1390

Other Expenses.3

Bank service charges $1073

Other Expenses.4

Donation of scholarships $700

Other Expenses.5

OUTSIDE SERVICES $700

Raw XML Appendix208 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/ExplanationTxt0INTEREST $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL SUPPORT $97478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITIES AND EQUIP RENTAL $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE CHARGES $1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION OF SCHOLARSHIPS $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES $700
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
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ReturnHeader/Filer/EIN0841406378
ReturnHeader/Filer/PhoneNum02087456693
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 519
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PhoneNum02083563716
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana Eric Izatt CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-26T15:13:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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