Civic Intelligence

Kendrick Juliaetta & 7 Ridges Education Foundation Inc.

990 • Fiscal year 2018 • EIN 90-0961432

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization Profilewww.KJ7EDUCATIONFOUNDATION.ORG
PO Box 503Juliaetta, ID 83535

(208) 289-4231

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$682,029

Up $59,623 (+9.6%) from 2017

Net Assets

Up

$658,095

Up $49,621 (+8.2%) from 2017

Liabilities

Up

$23,934

Up $10,002 (+72%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin92nd percentile

Revenue

Down

$91,977

Down $10,795 (-11%) from 2017

Expenses

Up

$42,356

Up $7,512 (+22%) from 2017

Net Income

Down

$49,621

Down $18,307 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $499,793Liabilities 2014: $0Net Assets 2014: $499,7932014Assets 2015: $491,165Liabilities 2015: $02015Assets 2016: $572,803Liabilities 2016: $32,257Net Assets 2016: $540,5462016Assets 2017: $622,406Liabilities 2017: $13,932Net Assets 2017: $608,4742017Assets 2018: $682,029Liabilities 2018: $23,934Net Assets 2018: $658,0952018Assets 2019: $718,168Liabilities 2019: $3,590Net Assets 2019: $714,5782019Assets 2020: $782,515Liabilities 2020: $3,602Net Assets 2020: $778,9132020Assets 2021: $1,034,206Liabilities 2021: $41,097Net Assets 2021: $993,1092021Assets 2022: $1,061,820Liabilities 2022: $43,436Net Assets 2022: $1,018,3842022Assets 2023: $1,137,013Liabilities 2023: $17,775Net Assets 2023: $1,119,2382023Assets 2024: $1,287,008Liabilities 2024: $15,988Net Assets 2024: $1,271,0202024Assets 2025: $2,627,711Liabilities 2025: $36,046Net Assets 2025: $2,591,6652025

Highlighted filing

2018

Assets$682,029
Liabilities$23,934
Net Assets$658,095
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $497,164Expenses 2014: $9,749Net Income 2014: $487,4152014Revenue 2015: $32,454Expenses 2015: $41,082Net Income 2015: -$8,6282015Revenue 2016: $52,921Expenses 2016: $3,540Net Income 2016: $49,3812016Revenue 2017: $102,772Expenses 2017: $34,844Net Income 2017: $67,9282017Revenue 2018: $91,977Expenses 2018: $42,356Net Income 2018: $49,6212018Revenue 2019: $85,416Expenses 2019: $28,933Net Income 2019: $56,4832019Revenue 2020: $88,171Expenses 2020: $23,836Net Income 2020: $64,3352020Revenue 2021: $101,562Expenses 2021: $39,488Net Income 2021: $62,0742021Revenue 2022: $192,008Expenses 2022: $24,404Net Income 2022: $167,6042022Revenue 2023: $121,008Expenses 2023: $40,155Net Income 2023: $80,8532023Revenue 2024: $113,443Expenses 2024: $65,177Net Income 2024: $48,2662024Revenue 2025: $1,224,443Expenses 2025: $83,740Net Income 2025: $1,140,7032025

Highlighted filing

2018

Revenue$91,977
Expenses$42,356
Net Income$49,621
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$91,977
Mission and Program Overview

Mission

The specific purpose of the foundation is to engage alumni, local businesses, and community organizations of the kendrick, juliaetta and surrounding seven ridges area in promoting improvement of school facilities, expansion of successful programs, and development of new initiatives, as well as funding student scholarships.

The specific purpose of the foundation is to engage alumni, local businesses and community organizations of the kendrick, juliaetta and surrounding seven ridges area in promoting improvement of school facilities, expansion of successful programs, and development of new initiatives, as well as funding student scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$573,664$613,966▲ $40,302
Cash and Non-Interest-Bearing Accounts$29,281$42,815▲ $13,534
Savings and Temporary Cash Investments$5,529$1,314▼ $4,215
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$622,406$682,029▲ $59,623
Other Assets Total$13,932$23,934▲ $10,002
Liabilities
Other Liabilities$13,932$23,934▲ $10,002
Total Liabilities$13,932$23,934▲ $10,002
Net Assets / Fund Balance
Temporarily Rstr Net Assets$588,915$639,214▲ $50,299
Unrestricted Net Assets$19,559$18,881▼ $678
Total Net Assets Fund Balance$608,474$658,095▲ $49,621
Total Liabilities and Net Assets / Fund Balance$622,406$682,029▲ $59,623
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Polly Taylor DennlerPresident
Tawnya FeldmanVice President
Dale WolffDirector
Jim BrockeDirector
Billie WaideSecretary
Dirk HammondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,917
Program Service Revenue
$0
Investment Income
$44,060
Other Revenue
$0
All Other Contributions
$47,917
Change in Net Assets
$49,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,460
Other Expenses$5,896
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$33,625--$33,625
Grants to Domestic Orgs$2,835--$2,835
Advertising$1,722--$1,722
Fees for Services Accounting-$1,078-$1,078
Other Expenses$210$1,123-$210
All Other Expenses$92--$92
Total Functional Expenses$40,155$2,201$0$42,356
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Restricted Funds$23,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The documents are available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kendrick Juliaetta & 7 Ridges
EIN
90-0961432
Phone
2082894231
Address
PO BOX 503, JULIAETTA, ID 83535

Signing Officer

Name
Dirk Hammond
Title
Treasurer
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Lohman Accounting
Address
1630 23RD AVE SUITE 101, LEWISTON, ID 83501
Preparer
Steven W Lohman CPA
Phone
2087432200
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0669927
IRS990ScheduleA/TotalSupportAmt0669927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESTRICTED FUNDS
IRS990ScheduleD/TotalLiabilityAmt023934
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0639214
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/WebsiteAddressTxt0www.KJ7EDUCATIONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIRK HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENDRICK JULIAETTA & 7 RIDGES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KEND
ReturnHeader/Filer/EIN0900961432
ReturnHeader/Filer/PhoneNum02082894231
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 503
ReturnHeader/Filer/USAddress/CityNm0JULIAETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472785418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOHMAN ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01630 23RD AVE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087432200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W LOHMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-01T09:48:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$682,029
Liabilities
$23,934
Net assets
$658,095
Revenue
$91,977
Expenses
$42,356
Net income
$49,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.04$2.59$1.22$0.08$1.14
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.11$0.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.12$0.04$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.19$0.02$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.10$0.04$0.06
2020Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.09$0.02$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.09$0.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.09$0.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.10$0.03$0.07
2016Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$0.05$0.00$0.05
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.50$0.01$0.49