Civic Intelligence

Jefferson County School District No 251 Education Foundation Inc.

990EZ • Fiscal year 2020 • EIN 84-1406378

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

109%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$67,795

Up $35,413 (+109%) from 2019

Net Assets

Up

$58,547

Up $26,165 (+81%) from 2019

Liabilities

Up

$9,248

Up $9,248 from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

Down

$116,887

Down $14,740 (-11%) from 2019

Expenses

Down

$90,722

Down $83,999 (-48%) from 2019

Net Income

Up

$26,165

Up $69,259 (+161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$67,795
Liabilities$9,248
Net Assets$58,547
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$116,887
Expenses$90,722
Net Income$26,165
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$116,887
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.$87,931-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL KIMBERPresident-$0--
BARRY PARKESTreasurer-$0--
DON FRYBERGERCo-Director-$0--
CHAD MARTINDirector-$0--
TRENT MCGARYDirector-$0--
JORELLE MCCLELLANDirector-$0--
DALE PHILLIPSDirector-$0--
ANGIE MIKESELLDirector-$0--
SHERRY SIMMONSSecretary-$0--
TERRENT BARBERVice President-$0--
ANGIE ROBISONDirector-$0--
BRYAN LORDSDirector-$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
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Searle Hart & Associates Pllc
Address
90 S 1ST WEST, REXBURG, ID 83440
Preparer
Dana Eric Izatt CPA
Phone
2083563716
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SCHOOL SUPPORT $87931”

Other Expenses.2

“Donations to scholarships $1500”

Other Expenses.3

“MISCELLANEOUS $691”

Other Expenses.4

“SCHOLARSHIPS PAID $600”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $9248”

Raw XML Appendix183 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL KIMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRY PARKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON FRYBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAD MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRENT MCGARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JORELLE MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DALE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANGIE MIKESELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHERRY SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TERRENT BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANGIE ROBISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRYAN LORDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090722
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT JEFFERSON COUNTY SCHOOL DISTRICT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087931
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09248
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090722
IRS990EZ/TotalProgramServiceExpensesAmt087931
IRS990EZ/TotalRevenueAmt0116887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100675
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100675
IRS990ScheduleA/Total509Grp/TotalAmt0700084
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131627
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0700084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL SUPPORT $87931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS TO SCHOLARSHIPS $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS PAID $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deferred Revenue - Beginning $0 Deferred Revenue - Ending $9248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1003
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY PARKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFERSON COUNTY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0841406378
ReturnHeader/Filer/PhoneNum02087456693
ReturnHeader/Filer/USAddress/AddressLine1Txt03850 E 300 N
ReturnHeader/Filer/USAddress/CityNm0RIGBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820535429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEARLE HART & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 S 1ST WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REXBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083440
ReturnHeader/PreparerPersonGrp/PhoneNum02083563716
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana Eric Izatt CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T13:16:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,795
Liabilities
$9,248
Net assets
$58,547
Revenue
$116,887
Expenses
$90,722
Net income
$26,165
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