Civic Intelligence

Blaine County School District No 61 Education Foundation Inc

990 • Fiscal year 2016 • EIN 94-3166817

Jun 01, 2015 to May 31, 2016 • Filed on Feb 01, 2017

PO Box 253Hailey, ID 83333

(208) 578-5449

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,039,406

Up $152,805 (+17%) from 2015

Net Assets

Up

$1,039,406

Up $152,805 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$373,062

Up $58,027 (+18%) from 2015

Expenses

Up

$205,700

Up $39,501 (+24%) from 2015

Net Income

Up

$167,362

Up $18,526 (+12%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $440,102Net Assets 2010: $440,1022010Assets 2012: $516,535Liabilities 2012: $0Net Assets 2012: $516,5352012Assets 2013: $570,010Liabilities 2013: $0Net Assets 2013: $570,0102013Assets 2014: $712,743Liabilities 2014: $0Net Assets 2014: $712,7432014Assets 2015: $886,601Liabilities 2015: $0Net Assets 2015: $886,6012015Assets 2016: $1,039,406Liabilities 2016: $0Net Assets 2016: $1,039,4062016Assets 2017: $1,045,363Liabilities 2017: $0Net Assets 2017: $1,045,3632017Assets 2018: $1,085,060Liabilities 2018: $0Net Assets 2018: $1,085,0602018Assets 2019: $1,153,954Liabilities 2019: $0Net Assets 2019: $1,153,9542019Assets 2020: $1,015,452Liabilities 2020: $0Net Assets 2020: $1,015,4522020Assets 2021: $1,471,595Liabilities 2021: $0Net Assets 2021: $1,471,5952021Assets 2022: $1,505,097Liabilities 2022: $1,659Net Assets 2022: $1,503,4382022Assets 2023: $1,393,405Liabilities 2023: $20Net Assets 2023: $1,393,3852023Assets 2024: $1,567,059Liabilities 2024: $2,320Net Assets 2024: $1,564,7392024Assets 2025: $1,619,745Liabilities 2025: $3,022Net Assets 2025: $1,616,7232025

Highlighted filing

2016

Assets$1,039,406
Liabilities$0
Net Assets$1,039,406

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $212,721Expenses 2010: $205,475Net Income 2010: $7,2462010Expenses 2012: $174,8952012Expenses 2013: $158,9272013Revenue 2014: $240,726Expenses 2014: $124,801Net Income 2014: $115,9252014Revenue 2015: $315,035Expenses 2015: $166,199Net Income 2015: $148,8362015Revenue 2016: $373,062Expenses 2016: $205,700Net Income 2016: $167,3622016Revenue 2017: $286,423Expenses 2017: $317,591Net Income 2017: -$31,1682017Revenue 2018: $441,014Expenses 2018: $284,061Net Income 2018: $156,9532018Revenue 2019: $408,600Expenses 2019: $339,706Net Income 2019: $68,8942019Revenue 2020: $308,736Expenses 2020: $369,470Net Income 2020: -$60,7342020Revenue 2021: $886,603Expenses 2021: $430,460Net Income 2021: $456,1432021Revenue 2022: $552,226Expenses 2022: $520,383Net Income 2022: $31,8432022Revenue 2023: $381,119Expenses 2023: $491,172Net Income 2023: -$110,0532023Revenue 2024: $742,842Expenses 2024: $571,488Net Income 2024: $171,3542024Revenue 2025: $650,305Expenses 2025: $598,321Net Income 2025: $51,9842025

Highlighted filing

2016

Revenue$373,062
Expenses$205,700
Net Income$167,362
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$373,062
Mission and Program Overview

Mission

Our mission is to focus community resources and raise funds for the students of the blaine county school district, promoting academic excellence, equitable education and a healthy and sustainable student environment.

Our mission is to focus community resources and raise funds for the blaine county school district , promoting academic excellence, equitable education and a healthy and sustainable student environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$569,194$573,559▲ $4,365
Cash and Non-Interest-Bearing Accounts$317,407$465,847▲ $148,440
Total Assets$886,601$1,039,406▲ $152,805
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$386,637$1,039,406▲ $652,769
Permanently Rstr Net Assets$499,964--
Total Net Assets Fund Balance$886,601$1,039,406▲ $152,805
Total Liabilities and Net Assets / Fund Balance$886,601$1,039,406▲ $152,805
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer CardChairman
Steve GuthrieVice Chair
Alicia HollisDirector
Brad HensonDirector
Jill ClarkDirector
John BlackmanDirector
Lisa HorowitzDirector
Lisa PattersonDirector
Marsha AzorskyDirector
Mary SfingiDirector
Sharma ThorntonDirector
Lyman DrakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,504
Program Service Revenue
$0
Investment Income
$18,934
Other Revenue
$122,624
All Other Contributions
$231,504
Change in Net Assets
$167,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$143,440
Other Expenses$62,260
Total Fundraising Expense$761
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,436--$95,436
Grants to Domestic Individuals$48,004--$48,004
Fees for Services Other$20,790--$20,790
All Other Expenses-$1,932$486$2,418
Other Expenses$10,468$1,714-$1,714
Advertising-$1,344$275$1,619
Total Functional Expenses$198,100$6,839$761$205,700
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blaine County School DistrictHailey, ID-FULFILL ORG'S MISSIO$95,436
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
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
Yes
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

The 990 is reviewed and approved by the executive and finance committees prior to being filed.

Form 990, Page 6, Part VI, Line 12C

The organization does not have a written policy but adresses possible conflicts of interest on a case by case as they arise. When board members may be involved in a conflict of interest, they remove themselves from any vote.

Form 990, Page 6, Part VI, Line 15A

The blaine county school district was solicited to help advertize, accept, and screen applicants. They also participated, along with the wood river women's charitable foundation, on the hiring committee.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Blaine County School District No 61
EIN
94-3166817
Phone
2085785449
Address
PO BOX 253, HAILEY, ID 83333
Doing Business As
Blaine County Education Foundation

Signing Officer

Name
Jennifer Card
Title
Chairman
Phone
2085785449
Signed
2017-02-01

Organization Details

Principal Officer
Jennifer Card
Formed
1992
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
53

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Demonstrate a significant financial need. - "teacher mini grants": 500 grants available to individual teachers for implementing innovative ideas in the classroom. - "academic excellence": funds available to help students participate in academic clubs and extracurricular competitions at the state and national level. - "education enhancement programs": extra academic programs that help struggling students and help challenge advanced students. The intent of these programs is to ensure that all students are able to participate in a well-rounded academic experience, regardless of financial barriers.

Form 990, Part IX, Line 11G

20,790 0 0

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IRS990/PYTotalRevenueAmt0315035
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191890
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0411438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141558
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IRS990ScheduleA/PublicSupportCY170Pct00.69100
IRS990ScheduleA/PublicSupportPY170Pct00.75500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231504
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0920206
IRS990ScheduleA/TotalSupportAmt01331644
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT COLLEGE SCHOLARSH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/RecipientTable/CashGrantAmt095436
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FULFILL ORG'S MISSIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLAINE COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0118 W BULLION
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HAILEY
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEMONSTRATE A SIGNIFICANT FINANCIAL NEED. - "TEACHER MINI GRANTS": 500 GRANTS AVAILABLE TO INDIVIDUAL TEACHERS FOR IMPLEMENTING INNOVATIVE IDEAS IN THE CLASSROOM. - "ACADEMIC EXCELLENCE": FUNDS AVAILABLE TO HELP STUDENTS PARTICIPATE IN ACADEMIC CLUBS AND EXTRACURRICULAR COMPETITIONS AT THE STATE AND NATIONAL LEVEL. - "EDUCATION ENHANCEMENT PROGRAMS": EXTRA ACADEMIC PROGRAMS THAT HELP STRUGGLING STUDENTS AND HELP CHALLENGE ADVANCED STUDENTS. THE INTENT OF THESE PROGRAMS IS TO ENSURE THAT ALL STUDENTS ARE ABLE TO PARTICIPATE IN A WELL-ROUNDED ACADEMIC EXPERIENCE, REGARDLESS OF FINANCIAL BARRIERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE AND FINANCE COMMITTEES PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE A WRITTEN POLICY BUT ADRESSES POSSIBLE CONFLICTS OF INTEREST ON A CASE BY CASE AS THEY ARISE. WHEN BOARD MEMBERS MAY BE INVOLVED IN A CONFLICT OF INTEREST, THEY REMOVE THEMSELVES FROM ANY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BLAINE COUNTY SCHOOL DISTRICT WAS SOLICITED TO HELP ADVERTIZE, ACCEPT, AND SCREEN APPLICANTS. THEY ALSO PARTICIPATED, ALONG WITH THE WOOD RIVER WOMEN'S CHARITABLE FOUNDATION, ON THE HIRING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt520,790 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373062
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0386637
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01039406
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048 TOWNSEND GULCH
IRS990/USAddress/CityNm0BELLEVUE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083313
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SUPPORTBCEF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02085785449
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLAINE COUNTY SCHOOL DISTRICT NO 61
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAI
ReturnHeader/Filer/EIN0943166817
ReturnHeader/Filer/PhoneNum02085785449
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 253
ReturnHeader/Filer/USAddress/CityNm0HAILEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083333
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840437743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER CHAMBERS & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 909
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833330909
ReturnHeader/PreparerPersonGrp/PhoneNum02087889595
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA P CHAMBERS
ReturnHeader/ReturnTs02017-02-01T14:40:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.65$0.60$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.56$0.74$0.57$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.38$0.49$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.50$0.55$0.52$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.89$0.43$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.31$0.37$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.41$0.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.44$0.28$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.29$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.37$0.21$0.17
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.32$0.17$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.24$0.12$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.21$0.21$0.01