Civic Intelligence

Kendrick Juliaetta & 7 Ridges Education Foundation Inc.

990 • Fiscal year 2024 • EIN 90-0961432

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 10, 2024

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-6.3%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,287,008

Up $149,995 (+13%) from 2023

Net Assets

Up

$1,271,020

Up $151,782 (+14%) from 2023

Liabilities

Down

$15,988

Down $1,787 (-10%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

Down

$113,443

Down $7,565 (-6.3%) from 2023

Expenses

Up

$65,177

Up $25,022 (+62%) from 2023

Net Income

Down

$48,266

Down $32,587 (-40%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2024

Assets$1,287,008
Liabilities$15,988
Net Assets$1,271,020
Open 2024 Filing

Operations Trend

Revenue Growth26th 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

2024

Revenue$113,443
Expenses$65,177
Net Income$48,266
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$153,523
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$1,005,724$1,093,546▲ $87,822
Cash and Non-Interest-Bearing Accounts$113,920$176,044▲ $62,124
Savings and Temporary Cash Investments$1,381$1,429▲ $48
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$1,137,013$1,287,008▲ $149,995
Other Assets Total$15,988$15,989▲ $1
Liabilities
Other Liabilities$15,988$15,988→ $0
Accounts Payable and Accrued Expenses$1,787--
Total Liabilities$17,775$15,988▼ $1,787
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,084,613$1,233,022▲ $148,409
Net Assets Without Donor Restrictions$34,625$37,998▲ $3,373
Total Net Assets Fund Balance$1,119,238$1,271,020▲ $151,782
Total Liabilities and Net Assets / Fund Balance$1,137,013$1,287,008▲ $149,995
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Becky LoomisChairman
Amber WittPresident
Tawnya DennyVice President
Sher BrownSecretary
Dirk HammondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,650
Program Service Revenue
$0
Investment Income
$27,793
Other Revenue
$0
All Other Contributions
$85,650
Change in Net Assets
$48,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,295
Other Expenses$12,882
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$50,195--$50,195
Fees for Services Accounting-$3,709-$3,709
Grants to Domestic Orgs$2,100--$2,100
Travel-$591-$591
Office Expenses-$424-$424
Other Expenses$318$30-$30
Total Functional Expenses$52,613$12,564$0$65,177
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$15,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“The documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“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
2024-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Lohman Accounting Pllc
Address
1630 23RD AVE SUITE 101, LEWISTON, ID 83501
Preparer
Steven W Lohman CPA
Phone
2087432200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accrual to cash - a/p = $1787”

Raw XML Appendix385 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034496
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70610
IRS990ScheduleA/PublicSupportPY170Pct00.67380
IRS990ScheduleA/PublicSupportTotal170Amt0435102
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0435102
IRS990ScheduleA/TotalSupportAmt0616192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESTRICTED FUNDS
IRS990ScheduleD/TotalLiabilityAmt015988
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050195
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0individual scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The board works directly with the guidance counselors to ensure that the students are aware of the available scholarships, assists with the scholarship application process, and the awarding of the scholarships. The board continues to monitor the academic standing of each recipient whom is awarded a scholarship, to ensure that the education guidelines are being met. All guidelines are set to confirm that all federal guidelines are being met.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3ACCRUAL TO CASH - A/P = $1787
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01137013
IRS990/TotalAssetsEOYAmt01287008
IRS990/TotalAssetsGrp/BOYAmt01137013
IRS990/TotalAssetsGrp/EOYAmt01287008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052613
IRS990/TotalFunctionalExpensesGrp/TotalAmt065177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017775
IRS990/TotalLiabilitiesEOYAmt015988
IRS990/TotalLiabilitiesGrp/BOYAmt017775
IRS990/TotalLiabilitiesGrp/EOYAmt015988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01119238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01271020
IRS990/TotalProgramServiceExpensesAmt052613
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-80
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01137013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01287008
IRS990/TravelGrp/ManagementAndGeneralAmt0591
IRS990/TravelGrp/TotalAmt0591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 503
IRS990/USAddress/CityNm0JULIAETTA
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083535
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.KJ7EDUCATIONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIRK HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-10
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472785418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOHMAN ACCOUNTING PLLC
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/ReturnTs02024-10-10T12:22:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,287,008
Liabilities
$15,988
Net assets
$1,271,020
Revenue
$113,443
Expenses
$65,177
Net income
$48,266
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