Civic Intelligence

College of Eastern Idaho Foundation Inc.

990 • Fiscal year 2012 • EIN 94-3160729

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 02, 2012

Organization ProfileWWW.CEIGIVING.ORG
1600 South 2500 East83404
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-9.5%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,868,116

Down $406,770 (-9.5%) from 2011

Net Assets

Down

$3,782,270

Down $413,064 (-9.8%) from 2011

Liabilities

Up

$85,846

Up $6,294 (+7.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$823,870

Down $209,125 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,274,886Liabilities 2011: $79,552Net Assets 2011: $4,195,3342011Assets 2012: $3,868,116Liabilities 2012: $85,846Net Assets 2012: $3,782,2702012Assets 2013: $3,786,363Liabilities 2013: $10,509Net Assets 2013: $3,775,8542013Assets 2014: $4,408,140Liabilities 2014: $14,123Net Assets 2014: $4,394,0172014Assets 2015: $4,259,808Liabilities 2015: $8,177Net Assets 2015: $4,251,6312015Assets 2016: $3,919,620Liabilities 2016: $9,410Net Assets 2016: $3,910,2102016Assets 2017: $4,137,693Liabilities 2017: $8,233Net Assets 2017: $4,129,4602017Assets 2018: $4,456,510Liabilities 2018: $11,817Net Assets 2018: $4,444,6932018Assets 2019: $5,135,327Liabilities 2019: $7,106Net Assets 2019: $5,128,2212019Assets 2020: $6,180,372Liabilities 2020: $28,714Net Assets 2020: $6,151,6582020Assets 2021: $7,785,951Liabilities 2021: $647Net Assets 2021: $7,785,3042021Assets 2022: $9,537,955Liabilities 2022: $1,086Net Assets 2022: $9,536,8692022Assets 2023: $11,690,288Liabilities 2023: $0Net Assets 2023: $11,690,2882023Assets 2024: $13,053,427Liabilities 2024: $0Net Assets 2024: $13,053,4272024

Highlighted filing

2012

Assets$3,868,116
Liabilities$85,846
Net Assets$3,782,270
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,032,9952011Expenses 2012: $823,8702012Revenue 2013: $550,425Expenses 2013: $836,488Net Income 2013: -$286,0632013Revenue 2014: $1,062,973Expenses 2014: $558,756Net Income 2014: $504,2172014Revenue 2015: $543,872Expenses 2015: $562,246Net Income 2015: -$18,3742015Revenue 2016: $514,050Expenses 2016: $604,214Net Income 2016: -$90,1642016Revenue 2017: $609,268Expenses 2017: $716,550Net Income 2017: -$107,2822017Revenue 2018: $861,376Expenses 2018: $666,977Net Income 2018: $194,3992018Revenue 2019: $1,594,262Expenses 2019: $852,651Net Income 2019: $741,6112019Revenue 2020: $1,733,253Expenses 2020: $969,443Net Income 2020: $763,8102020Revenue 2021: $1,921,284Expenses 2021: $595,143Net Income 2021: $1,326,1412021Revenue 2022: $3,855,616Expenses 2022: $493,476Net Income 2022: $3,362,1402022Revenue 2023: $2,464,433Expenses 2023: $745,758Net Income 2023: $1,718,6752023Revenue 2024: $1,733,440Expenses 2024: $926,039Net Income 2024: $807,4012024

Highlighted filing

2012

Revenue-
Expenses$823,870
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 2, 2012
Return Version
2011v1.2
Gross Receipts
$613,037
Mission and Program Overview

Mission

To solicit gifts, devises, monies or properties to be held and managed exclusively for cei.

Major Activities

Activity 2
To provide equipment/supplies for eastern idaho technical college to be used for collegiate purposes
Filing and Contact Details

Filer

EIN
94-3160729
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IRS990ScheduleD/OtherLiabilities/Amount040523
IRS990ScheduleD/OtherLiabilities/Amount127800
IRS990ScheduleD/OtherLiabilities/Description0BREITER ANNUITY PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ISU PAYABLE
IRS990ScheduleD/OtherSecurities/BookValue0122572
IRS990ScheduleD/OtherSecurities/BookValue11821312
IRS990ScheduleD/OtherSecurities/BookValue2122598
IRS990ScheduleD/OtherSecurities/BookValue3187606
IRS990ScheduleD/OtherSecurities/BookValue452452
IRS990ScheduleD/OtherSecurities/BookValue5588251
IRS990ScheduleD/OtherSecurities/Description0EJ - MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecurities/Description1EJ - EQUITY SECURITIES
IRS990ScheduleD/OtherSecurities/Description2EJ - US GOVERNMENT SECURITIES
IRS990ScheduleD/OtherSecurities/Description3EJ - MUNICIPAL BONDS
IRS990ScheduleD/OtherSecurities/Description4EJ - FOREIGN & OTHER OBLIGATIONS
IRS990ScheduleD/OtherSecurities/Description5EJ - CORPORATE DEBT SECURITIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F
IRS990ScheduleD/OtherSecurities/MethodOfValuation4F
IRS990ScheduleD/OtherSecurities/MethodOfValuation5F
IRS990ScheduleD/RevenueNotRptdF9900-21697
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0432503
IRS990ScheduleD/TotalAdjustments0-21697
IRS990ScheduleD/TotalExpenses0823870

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,868,116
Liabilities
$85,846
Net assets
$3,782,270
Revenue
-
Expenses
$823,870
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$1.73$0.93$0.81
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$2.46$0.75$1.72
2022Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$3.86$0.49$3.36
2021Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$1.92$0.60$1.33
2020Detailed filing. Detailed filing data is available for this year.$6.18$0.03$6.15$1.73$0.97$0.76
2019Detailed filing. Detailed filing data is available for this year.$5.14$0.01$5.13$1.59$0.85$0.74
2018Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.44$0.86$0.67$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.01$4.13$0.61$0.72$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.01$3.91$0.51$0.60$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.25$0.54$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.01$4.39$1.06$0.56$0.50
2013Summary only. Only limited summary data is available for this year.$3.79$0.01$3.78$0.55$0.84$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.09$3.78$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.08$4.20$1.03