Civic Intelligence

Kendrick Juliaetta & 7 Ridges Education Foundation Inc.

990 • Fiscal year 2019 • EIN 90-0961432

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-7.1%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$718,168

Up $36,139 (+5.3%) from 2018

Net Assets

Up

$714,578

Up $56,483 (+8.6%) from 2018

Liabilities

Down

$3,590

Down $20,344 (-85%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Down

$85,416

Down $6,561 (-7.1%) from 2018

Expenses

Down

$28,933

Down $13,423 (-32%) from 2018

Net Income

Up

$56,483

Up $6,862 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$718,168
Liabilities$3,590
Net Assets$714,578
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$85,416
Expenses$28,933
Net Income$56,483
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$85,416
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$613,966$677,477▲ $63,511
Cash and Non-Interest-Bearing Accounts$42,815$35,766▼ $7,049
Savings and Temporary Cash Investments$1,314$1,335▲ $21
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$682,029$718,168▲ $36,139
Other Assets Total$23,934$3,590▼ $20,344
Liabilities
Other Liabilities$23,934$3,590▼ $20,344
Total Liabilities$23,934$3,590▼ $20,344
Net Assets / Fund Balance
Temporarily Rstr Net Assets$639,214$692,528▲ $53,314
Unrestricted Net Assets$18,881$22,050▲ $3,169
Total Net Assets Fund Balance$658,095$714,578▲ $56,483
Total Liabilities and Net Assets / Fund Balance$682,029$718,168▲ $36,139
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Amber WittPresident
Erin LedgerwoodPresident
Tawnya FeldmanPresident & CEO
Dale WolffBoard Member
Darren MalmBoard Member
Amy CothrenDirector
Dirk HammondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,882
Program Service Revenue
$0
Investment Income
$38,534
Other Revenue
$0
All Other Contributions
$46,882
Change in Net Assets
$56,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,995
Other Expenses$6,938
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$19,084--$19,084
Grants to Domestic Orgs$2,911--$2,911
Advertising-$2,368-$2,368
Fees for Services Accounting-$1,274-$1,274
Other Expenses-$184-$184
All Other Expenses-$72-$72
Total Functional Expenses$21,995$6,938$0$28,933
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$3,590
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
2019-11-12
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0501943
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0501943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0701820
IRS990ScheduleA/TotalSupportAmt0701820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESTRICTED FUNDS
IRS990ScheduleD/TotalLiabilityAmt03590
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
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0639214
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0692528
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0682029
IRS990/TotalAssetsEOYAmt0718168
IRS990/TotalAssetsGrp/BOYAmt0682029
IRS990/TotalAssetsGrp/EOYAmt0718168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046882
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021995
IRS990/TotalFunctionalExpensesGrp/TotalAmt028933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023934
IRS990/TotalLiabilitiesEOYAmt03590
IRS990/TotalLiabilitiesGrp/BOYAmt023934
IRS990/TotalLiabilitiesGrp/EOYAmt03590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0714578
IRS990/TotalProgramServiceExpensesAmt021995
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085416
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0682029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718168
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018881
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022050
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0JULIAETTA
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083535
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.KJ7EDUCATIONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIRK HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/ReturnTs02019-11-12T12:57:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,168
Liabilities
$3,590
Net assets
$714,578
Revenue
$85,416
Expenses
$28,933
Net income
$56,483
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