Civic Intelligence

Iea Childrens Fund Inc.

990 • Fiscal year 2016 • EIN 84-1417138

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 12, 2017

Organization ProfileN/A
PO Box 2638Boise, ID 83701-2638

(208) 344-1341

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-6.5%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$583,607

Up $22,670 (+4.0%) from 2015

Net Assets

Up

$583,607

Up $22,670 (+4.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin87th percentile

Revenue

Down

$67,732

Down $4,707 (-6.5%) from 2015

Expenses

Down

$45,062

Down $10,109 (-18%) from 2015

Net Income

Up

$22,670

Up $5,402 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2011: $454,955Liabilities 2011: $1,6552011Assets 2012: $495,373Liabilities 2012: $02012Assets 2013: $528,168Liabilities 2013: $0Net Assets 2013: $528,1682013Assets 2014: $543,669Liabilities 2014: $0Net Assets 2014: $543,6692014Assets 2015: $560,937Liabilities 2015: $0Net Assets 2015: $560,9372015Assets 2016: $583,607Liabilities 2016: $0Net Assets 2016: $583,6072016Assets 2017: $594,370Liabilities 2017: $1,099Net Assets 2017: $593,2712017Assets 2018: $593,375Liabilities 2018: $0Net Assets 2018: $593,3752018Assets 2019: $588,641Liabilities 2019: $0Net Assets 2019: $588,6412019Assets 2020: $594,012Liabilities 2020: $0Net Assets 2020: $594,0122020Assets 2021: $638,148Liabilities 2021: $2,704Net Assets 2021: $635,4442021Assets 2022: $676,968Liabilities 2022: $191Net Assets 2022: $676,7772022Assets 2023: $789,944Liabilities 2023: $0Net Assets 2023: $789,9442023Assets 2024: $841,274Liabilities 2024: $750Net Assets 2024: $840,5242024Assets 2025: $894,981Liabilities 2025: $0Net Assets 2025: $894,9812025

Highlighted filing

2016

Assets$583,607
Liabilities$0
Net Assets$583,607
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $112,728Expenses 2011: $54,194Net Income 2011: $58,5342011Revenue 2012: $89,913Expenses 2012: $47,840Net Income 2012: $42,0732012Expenses 2013: $42,9162013Revenue 2014: $68,974Expenses 2014: $53,473Net Income 2014: $15,5012014Revenue 2015: $72,439Expenses 2015: $55,171Net Income 2015: $17,2682015Revenue 2016: $67,732Expenses 2016: $45,062Net Income 2016: $22,6702016Revenue 2017: $70,819Expenses 2017: $61,156Net Income 2017: $9,6632017Revenue 2018: $69,338Expenses 2018: $69,234Net Income 2018: $1042018Revenue 2019: $73,685Expenses 2019: $78,419Net Income 2019: -$4,7342019Revenue 2020: $74,762Expenses 2020: $69,391Net Income 2020: $5,3712020Revenue 2021: $104,327Expenses 2021: $62,895Net Income 2021: $41,4322021Revenue 2022: $96,812Expenses 2022: $55,479Net Income 2022: $41,3332022Revenue 2023: $168,943Expenses 2023: $55,776Net Income 2023: $113,1672023Revenue 2024: $76,086Expenses 2024: $62,414Net Income 2024: $13,6722024Revenue 2025: $93,919Expenses 2025: $65,621Net Income 2025: $28,2982025

Highlighted filing

2016

Revenue$67,732
Expenses$45,062
Net Income$22,670
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 12, 2017
Return Version
2015v3.0
Gross Receipts
$67,732
Mission and Program Overview

Mission

The iea children's fund is a non-profit corporation dedicated solely to helping iea members meet the needs of idaho public school students. The goal of the children's fund is to expend money on the basic educational needs of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$392,607$399,911▲ $7,304
Cash and Non-Interest-Bearing Accounts$160,588$183,625▲ $23,037
Accounts Receivable$7,742$71▼ $7,671
Total Assets$560,937$583,607▲ $22,670
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$560,937$583,607▲ $22,670
Total Net Assets Fund Balance$560,937$583,607▲ $22,670
Total Liabilities and Net Assets / Fund Balance$560,937$583,607▲ $22,670
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Randi SinclairPresident
Frank RobinsonDirector
Penni CyrDirector
Stacie AspiazuDirector
Robin NettingaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,792
Program Service Revenue
$0
Investment Income
$6,305
Other Revenue
$8,635
All Other Contributions
$41,990
Change in Net Assets
$22,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,962
Other Expenses$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$44,962--$44,962
Office Expenses$100--$100
Total Functional Expenses$45,062$0$0$45,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,635
Fundraising Direct Expenses$0
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is presented to the board of directors at one of the board meetings prior to the due date of the return. Once it's reviewed, the return is signed by the secretary/treasurer and electronically filed.”

Form 990, Part VI, Section B, Line 12C

“The iea children's fund operates under the idaho education association's system of internal controls. Their budget committee monitors conflict of interest transactions and relationships, as well as the business office, who approves new vendor setup, payments and contracts.”

Form 990, Part VI, Section C, Line 18

“Copies are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
IEA CHILDREN'S FUND
EIN
84-1417138
Phone
2083441341
Address
PO BOX 2638, BOISE, ID 83701-2638

Signing Officer

Name
Elizabeth S Wigdorski
Title
Secretary/treasurer
Phone
2083441341
Signed
2017-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth S Wigdorski
Formed
1996
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
13

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Josh Tyree
Phone
2083338965
Raw XML Appendix337 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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IRS990/MissionDesc0THE IEA CHILDREN'S FUND IS A NON-PROFIT CORPORATION DEDICATED SOLELY TO HELPING IEA MEMBERS MEET THE NEEDS OF IDAHO PUBLIC SCHOOL STUDENTS. THE GOAL OF THE CHILDREN'S FUND IS TO EXPEND MONEY ON THE BASIC EDUCATIONAL NEEDS OF CHILDREN.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH TO PURCHASE VARIOUS TYPES OF CHARITABLE ASSISTANCE, PRIMARILY: WARM CLOTHING, GROCERIES, MEDICAL SERVICES (EYE EXAMS & GLASSES), AND SCHOOL SUPPLIES.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE IEA CHILDREN'S FUND MAINTAINS A POLICY THAT SETS FORTH LIMITS FOR ASSISTANCE, SUCH AS A PER FAMILY/PER STUDENT LIMIT, A LIMIT ON CERTAIN NEEDS (CLOTHING, GROCERIES, ETC.) AND A LIMIT ON THE AMOUNT A MEMBER CAN REQUEST. THIS INFORMATION IS MAINTAINED AND TRACKED ON REQUEST FORMS, SPREADSHEETS AND THE ACCOUNTING DATABASE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS AT ONE OF THE BOARD MEETINGS PRIOR TO THE DUE DATE OF THE RETURN. ONCE IT'S REVIEWED, THE RETURN IS SIGNED BY THE SECRETARY/TREASURER AND ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IEA CHILDREN'S FUND OPERATES UNDER THE IDAHO EDUCATION ASSOCIATION'S SYSTEM OF INTERNAL CONTROLS. THEIR BUDGET COMMITTEE MONITORS CONFLICT OF INTEREST TRANSACTIONS AND RELATIONSHIPS, AS WELL AS THE BUSINESS OFFICE, WHO APPROVES NEW VENDOR SETUP, PAYMENTS AND CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0560937
IRS990/TotalAssetsEOYAmt0583607
IRS990/TotalAssetsGrp/BOYAmt0560937
IRS990/TotalAssetsGrp/EOYAmt0583607
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052792
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045062
IRS990/TotalFunctionalExpensesGrp/TotalAmt045062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583607
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045062
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583607
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0560937
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0583607
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2638
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd0837012638
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH S WIGDORSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083441341
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IEA CHILDREN'S FUND
ReturnHeader/Filer/BusinessNameControlTxt0IEAC
ReturnHeader/Filer/EIN0841417138
ReturnHeader/Filer/PhoneNum02083441341
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2638
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0837012638
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02289 S BONITO WAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH TYREE
ReturnHeader/ReturnTs02017-02-14T10:21:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,607
Liabilities
$0
Net assets
$583,607
Revenue
$67,732
Expenses
$45,062
Net income
$22,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.95$0.00$8.95$0.94$0.66$0.28
2024Detailed filing. Detailed filing data is available for this year.$8.41$0.01$8.41$0.76$0.62$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.00$7.90$1.69$0.56$1.13
2022Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$0.97$0.55$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.03$6.35$1.04$0.63$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.00$5.94$0.75$0.69$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.00$5.89$0.74$0.78$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.00$5.93$0.69$0.69$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.01$5.93$0.71$0.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.68$0.45$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.00$5.61$0.72$0.55$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.00$5.44$0.69$0.53$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.00$5.28$0.43
2012Summary only. Only limited summary data is available for this year.$4.95$0.00$0.90$0.48$0.42
2011Summary only. Only limited summary data is available for this year.$4.55$0.02$1.13$0.54$0.59