Civic Intelligence

Jefferson County School District No 251 Education Foundation Inc.

990 • Fiscal year 2021 • EIN 84-1406378

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

74th percentile

0.06x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

142%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

137%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$164,354

Up $96,559 (+142%) from 2020

Net Assets

Up

$154,430

Up $95,883 (+164%) from 2020

Liabilities

Up

$9,924

Up $676 (+7.3%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin78th percentile

Revenue

Up

$276,613

Up $159,726 (+137%) from 2020

Expenses

Up

$180,730

Up $90,008 (+99%) from 2020

Net Income

Up

$95,883

Up $69,718 (+266%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$164,354
Liabilities$9,924
Net Assets$154,430
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$276,613
Expenses$180,730
Net Income$95,883
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$276,613
Mission and Program Overview

Mission

Support jefferson county school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,795$164,354▲ $96,559
Total Assets$67,795$164,354▲ $96,559
Liabilities
Deferred Revenue$9,248$9,924▲ $676
Total Liabilities$9,248$9,924▲ $676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,547$154,430▲ $95,883
Total Net Assets Fund Balance$58,547$154,430▲ $95,883
Total Liabilities and Net Assets / Fund Balance$67,795$164,354▲ $96,559
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cheryl KimberPresident
Angie MikesellDirector
Angie RobisonDirector
Bryan LordsDirector
Chad MartinDirector
Dale PhillipsDirector
Don FrybergerDirector
Jorelle McclellanDirector
Sherry SimmonsDirector
Terrent BarberDirector
Trent McgaryDirector
Barry ParkesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,613
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$276,613
Change in Net Assets
$95,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,730
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
Other Expenses$7,750--$7,750
Total Functional Expenses$180,730$0$0$180,730
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by officer signing return and by board.”

Form 990, Page 6, Part VI, Line 19

“The district provides information to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Barry Parkes
Title
Treasurer
Phone
2087456693
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Parkes
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Searle Hart & Associates Pllc
Address
412 GRAND LOOP, REXBURG, ID 83440
Preparer
Dana Eric Izatt CPA
Phone
2083563716
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEARLE HART & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 GRAND LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REXBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083440
ReturnHeader/PreparerPersonGrp/PhoneNum02083563716
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA ERIC IZATT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T13:06:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,354
Liabilities
$9,924
Net assets
$154,430
Revenue
$276,613
Expenses
$180,730
Net income
$95,883
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