Civic Intelligence

Iea Childrens Fund Inc.

990 • Fiscal year 2018 • EIN 84-1417138

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 17, 2018

Organization ProfileN/A
PO Box 2638Boise, ID 83701

(208) 344-1341

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$155,699

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 224.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-2.1%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$593,375

Down $995 (-0.2%) from 2017

Net Assets

Up

$593,375

Up $104 (+0.0%) from 2017

Liabilities

Down

$0

Down $1,099 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin40th percentile

Revenue

Down

$69,338

Down $1,481 (-2.1%) from 2017

Expenses

Up

$69,234

Up $8,078 (+13%) from 2017

Net Income

Down

$104

Down $9,559 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$593,375
Liabilities$0
Net Assets$593,375
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$69,338
Expenses$69,234
Net Income$104
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$69,403
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$406,389$412,863▲ $6,474
Cash and Non-Interest-Bearing Accounts$181,855$175,526▼ $6,329
Accounts Receivable$6,126$4,986▼ $1,140
Total Assets$594,370$593,375▼ $995
Liabilities
Accounts Payable and Accrued Expenses$1,099--
Total Liabilities$1,099$0▼ $1,099
Net Assets / Fund Balance
Unrestricted Net Assets$593,271$593,375▲ $104
Total Net Assets Fund Balance$593,271$593,375▲ $104
Total Liabilities and Net Assets / Fund Balance$594,370$593,375▼ $995
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Kari OverallDirector$61,103$61,103

Board Members and Trustees

NameTitle
Randi SinclairPresident
Eva OchoaVice President
Stacie AspiazuDirector
Elizabeth WigdorskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$53,041
Program Service Revenue
$0
Investment Income
$6,473
Other Revenue
$9,824
All Other Contributions
$40,339
Change in Net Assets
$104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,047
Other Expenses$1,187
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$68,047--$68,047
Advertising$490--$490
Other Expenses$319$158-$158
Total Functional Expenses$68,856$378$0$69,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,889
Fundraising Direct Expenses$65
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$21,907$9,889$65$9,824
Total Events$21,907$9,889$65$9,824
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 11B

“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 filed electronically.”

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

“The iea children's fund operated under the idaho education association's (iea) system of the internal controls. Iea's 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

Signing Officer

Name
Paul Stark
Title
Interim Executive Director (iea)
Phone
2083441341
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Stark
Formed
1996
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
800 W MAIN ST STE 1220, BOISE, ID 83702
Preparer
Ann Swindell
Phone
2083876400
Raw XML Appendix391 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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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.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH WIGDORSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0155699
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 FILED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IEA CHILDREN'S FUND OPERATED UNDER THE IDAHO EDUCATION ASSOCIATION'S (IEA) SYSTEM OF THE INTERNAL CONTROLS. IEA'S 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IDAHO EDUCATION ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820129950
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0594370
IRS990/TotalAssetsEOYAmt0593375
IRS990/TotalAssetsGrp/BOYAmt0594370
IRS990/TotalAssetsGrp/EOYAmt0593375
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt053041
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068856
IRS990/TotalFunctionalExpensesGrp/TotalAmt069234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01099
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01099
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593375
IRS990/TotalOtherCompensationAmt051181
IRS990/TotalProgramServiceExpensesAmt068856
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593375
IRS990/TotReportableCompRltdOrgAmt0165621
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0593271
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0593375
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2638
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL STARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR (IEA)
ReturnHeader/BusinessOfficerGrp/PhoneNum02083441341
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-17
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/ZIPCd083701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6A37568A41E0AB8BE07FF512B9036924B050377
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A52F513B8D8172ADA5E5426B2D9DBB033DEB48E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:37:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 W MAIN ST STE 1220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083876400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN SWINDELL
ReturnHeader/ReturnTs02018-12-17T13:59:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,375
Liabilities
$0
Net assets
$593,375
Revenue
$69,338
Expenses
$69,234
Net income
$104
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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