Civic Intelligence

Salmon Public School Foundation Inc.

990 • Fiscal year 2021 • EIN 94-3112559

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 29, 2021

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

83%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,422,775

Up $2,602,623 (+92%) from 2020

Net Assets

Up

$5,417,385

Up $2,602,623 (+92%) from 2020

Liabilities

Flat

$5,390

Flat from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin98th percentile

Revenue

Up

$2,772,672

Up $1,258,841 (+83%) from 2020

Expenses

Up

$170,049

Up $152,197 (+853%) from 2020

Net Income

Up

$2,602,623

Up $1,106,644 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$5,422,775
Liabilities$5,390
Net Assets$5,417,385
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$2,772,672
Expenses$170,049
Net Income$2,602,623
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$2,772,748
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$999,630$1,293,819▲ $294,189
Cash and Non-Interest-Bearing Accounts$1,221,040$409,712▼ $811,328
Savings and Temporary Cash Investments$137,616$256,969▲ $119,353
Total Assets$2,820,152$5,422,775▲ $2,602,623
Other Assets Total$461,866$3,462,275▲ $3,000,409
Liabilities
Other Liabilities$5,390$5,390→ $0
Total Liabilities$5,390$5,390→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,761,996$5,333,863▲ $2,571,867
Net Assets Without Donor Restrictions$52,766$83,522▲ $30,756
Total Net Assets Fund Balance$2,814,762$5,417,385▲ $2,602,623
Total Liabilities and Net Assets / Fund Balance$2,820,152$5,422,775▲ $2,602,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,462,275--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$999,629-▲ $346,775-$1,293,818
2019$1,067,741-▼ $17,205-$999,629
2018$1,071,329-▲ $45,175-$1,067,741
2017$1,017,477-▲ $100,400-$1,071,329
2016$811,913$107,000▲ $139,204-$1,017,477
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Deborah WestfallPresident
Amy BerasiMember
Bill AllenMember
Elizabeth LimMember
Franci BornMember
Heidi KoenigMember
Matt GreenMember
Ryan AllenMember
Pam SettlesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,417,657
Program Service Revenue
$0
Investment Income
$346,806
Other Revenue
$8,209
All Other Contributions
$2,417,657
Change in Net Assets
$2,602,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$155,664
Other Expenses$14,385
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,839--$111,839
Grants to Domestic Individuals$43,825--$43,825
Fees for Service Investment Mgmnt Fees-$6,915-$6,915
Fees for Services Accounting-$2,710-$2,710
Other Expenses$4,603$157-$157
Total Functional Expenses$160,267$9,782$0$170,049
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salmon Library AssociationSalmon, ID501c3Learning Aids$50,000
Whitewater Therapuetic AssnSalmon, ID501c3Equipment$50,000
Salmon Public School DistrictSalmon, IDGovTeacher Supplies Etc$11,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,285
Fundraising Direct Expenses$76
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 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
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
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Westfall
Formed
1989
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
80

Preparer

Firm
Allen Accounting Group Pllc
Address
533 MAIN ST, SALMON, ID 83467
Preparer
Ryan Allen CPA
Phone
2087562714
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ALLEN CPA
ReturnHeader/ReturnTs02021-11-01T15:34:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,422,775
Liabilities
$5,390
Net assets
$5,417,385
Revenue
$2,772,672
Expenses
$170,049
Net income
$2,602,623
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