Civic Intelligence

Salmon Public School Foundation Inc.

990 • Fiscal year 2018 • EIN 94-3112559

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.4%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,303,310

Up $29,949 (+2.4%) from 2017

Net Assets

Up

$1,297,920

Up $29,949 (+2.4%) from 2017

Liabilities

Flat

$5,390

Flat from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Down

$128,178

Down $209,990 (-62%) from 2017

Expenses

Up

$98,229

Up $42,856 (+77%) from 2017

Net Income

Down

$29,949

Down $252,846 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$1,303,310
Liabilities$5,390
Net Assets$1,297,920
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$128,178
Expenses$98,229
Net Income$29,949
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$128,178
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,017,476$1,071,327▲ $53,851
Cash and Non-Interest-Bearing Accounts$160,327$134,790▼ $25,537
Savings and Temporary Cash Investments$95,558$97,193▲ $1,635
Total Assets$1,273,361$1,303,310▲ $29,949
Liabilities
Other Liabilities$5,390$5,390→ $0
Total Liabilities$5,390$5,390→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$859,476$903,261▲ $43,785
Temporarily Rstr Net Assets$400,837$386,964▼ $13,873
Unrestricted Net Assets$7,658$7,695▲ $37
Total Net Assets Fund Balance$1,267,971$1,297,920▲ $29,949
Total Liabilities and Net Assets / Fund Balance$1,273,361$1,303,310▲ $29,949

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,017,477-▲ $100,400-$1,071,329
2016$811,913$107,000▲ $139,204-$1,017,477
2015$782,102$75,000▼ $7,089-$811,913
2014$799,793-▲ $18,939-$782,102
2013$692,212-▲ $141,939-$799,793
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Deborah WestfallPresident
Bill AllenMember
Elizabeth LimMember
Franci BornMember
Matt GreenMember
Pam SettlesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,725
Program Service Revenue
$0
Investment Income
$101,083
Other Revenue
$5,370
All Other Contributions
$21,725
Change in Net Assets
$29,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,987
Other Expenses$6,242
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$83,550--$83,550
Grants to Domestic Orgs$8,437--$8,437
Fees for Service Investment Mgmnt Fees-$5,661-$5,661
Fees for Services Accounting-$575-$575
Other Expenses-$6-$6
Total Functional Expenses$91,987$6,242$0$98,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,370
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$5,390
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. A copy of the tax return is also available on the following website: https://www.guidestar.org.”

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
2019-01-15
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
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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt210000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt35500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt410400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt55000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt612300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt713400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt818450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIP - BOISE ST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLARSHIP - C OF I
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOLARSHIP - IDAHO STATE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOLARSHIP - MONTANA ST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SCHOLARSHIP - UN OF DEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6SCHOLARSHIP - UNIV OF ID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7SCHOLARSHIP - UNIV OF MT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8SCHOLARSHIPS - VARIOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt17
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt34
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt63
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt72
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt810
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MONITORS ITS FINANCIAL ASSISTANCE OF THE SCHOOL DISTRICT AND OTHER RECIPIENTS BY MAINTAINING CLOSE CONTACT BETWEEN THE GOVERNING BODIES. THE RECIPIENTS SUBMIT A REQUEST FORM TO THE FOUNDATION FOR ALL FINANCIAL ASSISTANCE REQUESTED. THE FOUNDATION BOARD APPROVES ALL REQUESTS PRIOR TO DISBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON PUBLIC REQUEST. A COPY OF THE TAX RETURN IS ALSO AVAILABLE ON THE FOLLOWING WEBSITE: HTTPS://WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091987
IRS990/TotalFunctionalExpensesGrp/TotalAmt098229
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt05390
IRS990/TotalLiabilitiesGrp/EOYAmt05390
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01297920
IRS990/TotalProgramServiceExpensesAmt091987
IRS990/TotalRevenueGrp/ExclusionAmt0101083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128178
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01273361
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH WESTFALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087562714
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALMON EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SALM
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ReturnHeader/Filer/PhoneNum02087562714
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D1C56848CFEAA091064FB0FA75589EB2BEEAAC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.98.161.62
ReturnHeader/FilingSecurityInformation/IPDt02019-01-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:25:08
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/PreparationDt02019-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ALLEN CPA
ReturnHeader/ReturnTs02019-01-26T12:25:08-06:00
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
$1,303,310
Liabilities
$5,390
Net assets
$1,297,920
Revenue
$128,178
Expenses
$98,229
Net income
$29,949
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