Civic Intelligence

Salmon Public School Foundation Inc.

990 • Fiscal year 2015 • EIN 94-3112559

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 22, 2016

Organization ProfileN/A
PO Box 275Salmon, ID 83467

(208) 756-2714

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$949,938

Up $6,329 (+0.7%) from 2014

Net Assets

Up

$944,248

Up $4,559 (+0.5%) from 2014

Liabilities

Up

$5,690

Up $1,770 (+45%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Down

$33,824

Down $136,630 (-80%) from 2014

Expenses

Down

$29,265

Down $15,431 (-35%) from 2014

Net Income

Down

$4,559

Down $121,199 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $577,153Liabilities 2011: $0Net Assets 2011: $577,1532011Assets 2012: $620,274Liabilities 2012: $0Net Assets 2012: $620,2742012Assets 2013: $813,931Liabilities 2013: $0Net Assets 2013: $813,9312013Assets 2014: $943,609Liabilities 2014: $3,920Net Assets 2014: $939,6892014Assets 2015: $949,938Liabilities 2015: $5,690Net Assets 2015: $944,2482015Assets 2016: $990,616Liabilities 2016: $5,440Net Assets 2016: $985,1762016Assets 2017: $1,273,361Liabilities 2017: $5,390Net Assets 2017: $1,267,9712017Assets 2018: $1,303,310Liabilities 2018: $5,390Net Assets 2018: $1,297,9202018Assets 2019: $1,324,173Liabilities 2019: $5,390Net Assets 2019: $1,318,7832019Assets 2020: $2,820,152Liabilities 2020: $5,390Net Assets 2020: $2,814,7622020Assets 2021: $5,422,775Liabilities 2021: $5,390Net Assets 2021: $5,417,3852021Assets 2022: $1,849,221Liabilities 2022: $5,390Net Assets 2022: $1,843,8312022Assets 2023: $1,968,523Liabilities 2023: $5,390Net Assets 2023: $1,963,1332023Assets 2024: $2,207,930Liabilities 2024: $5,390Net Assets 2024: $2,202,5402024Assets 2025: $2,735,538Liabilities 2025: $7,472Net Assets 2025: $2,728,0662025

Highlighted filing

2015

Assets$949,938
Liabilities$5,690
Net Assets$944,248
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $25,834Expenses 2011: $20,004Net Income 2011: $5,8302011Revenue 2012: $82,107Expenses 2012: $38,986Net Income 2012: $43,1212012Expenses 2013: $53,9032013Revenue 2014: $170,454Expenses 2014: $44,696Net Income 2014: $125,7582014Revenue 2015: $33,824Expenses 2015: $29,265Net Income 2015: $4,5592015Revenue 2016: $78,931Expenses 2016: $38,003Net Income 2016: $40,9282016Revenue 2017: $338,168Expenses 2017: $55,373Net Income 2017: $282,7952017Revenue 2018: $128,178Expenses 2018: $98,229Net Income 2018: $29,9492018Revenue 2019: $80,220Expenses 2019: $59,357Net Income 2019: $20,8632019Revenue 2020: $1,513,831Expenses 2020: $17,852Net Income 2020: $1,495,9792020Revenue 2021: $2,772,672Expenses 2021: $170,049Net Income 2021: $2,602,6232021Revenue 2022: $774,057Expenses 2022: $4,196,764Net Income 2022: -$3,422,7072022Revenue 2023: $164,820Expenses 2023: $45,518Net Income 2023: $119,3022023Revenue 2024: $394,730Expenses 2024: $155,323Net Income 2024: $239,4072024Revenue 2025: $635,392Expenses 2025: $109,866Net Income 2025: $525,5262025

Highlighted filing

2015

Revenue$33,824
Expenses$29,265
Net Income$4,559
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 22, 2016
Return Version
2014v6.0
Gross Receipts
$33,824
Mission and Program Overview

Mission

The salmon public school foundation inc is an organization founded in 1989 to generate financial support and facilitate donations to support the kids in the salmon school district.

The salmon public school foundation inc is an organization whose goal is to generate support for the kids in the salmon school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$897,407$891,609▼ $5,798
Cash and Non-Interest-Bearing Accounts$46,202$58,329▲ $12,127
Total Assets$943,609$949,938▲ $6,329
Liabilities
Other Liabilities$3,920$5,690▲ $1,770
Total Liabilities$3,920$5,690▲ $1,770
Net Assets / Fund Balance
Permanently Rstr Net Assets$672,318$673,110▲ $792
Temporarily Rstr Net Assets$260,097$263,990▲ $3,893
Unrestricted Net Assets$7,274$7,148▼ $126
Total Net Assets Fund Balance$939,689$944,248▲ $4,559
Total Liabilities and Net Assets / Fund Balance$943,609$949,938▲ $6,329
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Deborah WestfallPresident
Bill AllenMember
Elizabeth LimMember
Franci BornMember
Joan DeurlooMember
Pam SettlesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,017
Program Service Revenue
$0
Investment Income
$15,807
Other Revenue
$0
All Other Contributions
$18,017
Change in Net Assets
$4,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,960
Other Expenses$5,305
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,500--$15,500
Grants to Domestic Orgs$8,460--$8,460
Fees for Service Investment Mgmnt Fees-$4,279-$4,279
Fees for Services Accounting-$910-$910
Office Expenses-$68-$68
Other Expenses-$48-$48
Total Functional Expenses$23,960$5,305$0$29,265
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salmon Booster Club$5,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the foundations president who with the governmerning board reviews the form, schedules and related attachments. Any comments or questions are addressed with the preparer. Once management is satisfied with the 990, the board president signs the return.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents and financial statements available upon public request.”

Filing and Contact Details

Filer

Filer Name
Salmon Education Foundation Inc
EIN
94-3112559
Phone
2087562714
Address
PO BOX 275, SALMON, ID 83467

Signing Officer

Name
Deborah Westfall
Title
President
Phone
2087562714
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Westfall
Formed
1989
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Allen Accounting Group Pllc
Address
533 MAIN ST, SALMON, ID 83467
Preparer
Ryan Allen CPA
Phone
2087562714
Raw XML Appendix297 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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH WESTFALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087562714
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALMON EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SALM
ReturnHeader/Filer/EIN0943112559
ReturnHeader/Filer/PhoneNum02087562714
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 275
ReturnHeader/Filer/USAddress/CityNm0SALMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083467
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464399103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN ACCOUNTING GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0533 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083467
ReturnHeader/PreparerPersonGrp/PhoneNum02087562714
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ALLEN CPA
ReturnHeader/ReturnTs02016-02-23T16:37:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,938
Liabilities
$5,690
Net assets
$944,248
Revenue
$33,824
Expenses
$29,265
Net income
$4,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.64$0.11$0.53
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.39$0.16$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.16$0.05$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.77$4.20$3.42
2021Detailed filing. Detailed filing data is available for this year.$5.42$0.01$5.42$2.77$0.17$2.60
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$1.51$0.02$1.50
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.32$0.08$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.30$0.13$0.10$0.03
2017Summary only. Only limited summary data is available for this year.$1.27$0.01$1.27$0.34$0.06$0.28
2016Summary only. Only limited summary data is available for this year.$0.99$0.01$0.99$0.08$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.03$0.03$0.00
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.17$0.04$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.05
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.08$0.04$0.04
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.03$0.02$0.01