Nonprofit · EIN 94-3160729
COLLEGE OF EASTERN IDAHO FOUNDATION INC
Tax-exempt · IDAHO FALLS, ID 83404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,028,856 | $780,089 | $2,248,767 | $15,689,325 | $0 | $15,689,325 |
| June 30, 2024 | 990 | $1,733,440 | $926,039 | $807,401 | $13,053,427 | $0 | $13,053,427 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,313,489
- Program service revenue
- $0
- Investment income
- $754,748
- Net gain from sales of assets
- $108,650
- Net income from fundraising events
- -$39,381
- Other revenue
- -$39,381
Expenses
- Grants and similar amounts paid
- $701,949
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $24,445
- Travel
- $3,250
- Program services (functional)
- $701,949
- Management and general (functional)
- $49,054
- Fundraising (functional)
- $29,086
Balance sheet and other
- Total assets, start of year
- $13,053,427
- Total assets, end of year
- $15,689,325
- Total liabilities, end of year
- $0
- Net assets, end of year
- $15,689,325
- Net assets without donor restrictions
- $1,276,963
- Net assets with donor restrictions
- $14,412,362
- Gross receipts
- $3,068,237
- Employees
- 0
- Volunteers
- 130
- Year formed
- 1992
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID FACER | EXECUTIVE DIRECTOR Officer | 40 | $0 | $116,340 | $28,641 |
| TYSON DANIELS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CAROL MASCARENAS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TRAVIS EVANS | PAST-CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SUE ROPE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID FREW | TREASURER & FINANCE COMM CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRENDA ANDEREGG | MARKETING & EVENTS COMM CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| MIE ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ED CATHER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KIM DAVIS | ALUMNI COMM CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| CASEY JACKMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHERE MORGAN | BOARD DEVELOPMENT CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| DEAN MORTIMER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GINA STEVENSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROB SPEAR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CODY WHEELER | DIRECTOR Trustee or director | 1 | $0 |
| TRAVIS ZMAK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DAVID FACER | EXECUTIVE DIRECTOR Officer | 40 | $0 | $102,139 | $27,082 |
| TRAVIS EVANS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TYSON DANIELS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRENDA ANDEREGG | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID FREW | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KRISTI STATEN | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIE ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ED CATHER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KIMBERLY DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CASEY JACKMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CAROL MASCARENAS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHERE MORGAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SUSAN ROPE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GINA STENVENSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TRAVIS ZMAK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 SOUTH 2500 EAST, IDAHO FALLS, ID 83404-0000
- In care of
- % THOMAS SETTER
- Principal officer (990 for 2024)
- TYSON DANIELS, 1600 SOUTH 2500 EAST, IDAHO FALLS, ID 83404
- Signed the 990
- TYSON DANIELS, CHAIR
- Phone
- (208) 524-0464
- Website
- WWW.CEIGIVING.ORG
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
TO SOLICIT GIFTS, DEVISES, MONIES OR PROPERTIES TO BE HELD AND MANAGED EXCLUSIVELY FOR CEI.
Program accomplishments
- TO PROVIDE SCHOLARSHIPS TO STUDENTS FOR TUITION AND FEES AT COLLEGE OF EASTERN IDAHO, INCLUDING ADMINISTRATIVE PROCESSING COSTS.Expenses $383,457 · grants $383,457
- TO PROVIDE EQUIPMENT/SUPPLIES FOR COLLEGE OF EASTERN IDAHO TO BE USED FOR COLLEGIATE PURPOSES.Expenses $318,492 · grants $318,492
- CEI ALUMNI NETWORK:THE PURPOSE IS TO RALLY CEI AND EITC ALUMNI IN SUPPORT OF COLLEGE OF EASTERN IDAHO AND ITS STUDENTS. ANYONE WHO GRADUATED WITH A DEGREE OR CERTIFICATE, OR COMPLETED A PROGRAM OR APPRENTICESHIP THROUGH WORKFORCE TRAINING, SINCE THE INSTITUTION'S FOUNDING IN 1969 IS ELIGIBLE TO JOIN.0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3160729
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $15,689,325
- Income (IRS master file)
- $3,068,237
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,028,856 | $780,089 | $15,689,325 | XML |
| 990 | June 2024 | $1,733,440 | $926,039 | $13,053,427 | XML |
| 990 | June 2023 | $2,464,433 | $745,758 | $11,690,288 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-3160729).
Questions about COLLEGE OF EASTERN IDAHO FOUNDATION INC
- What is the EIN of COLLEGE OF EASTERN IDAHO FOUNDATION INC?
- The employer identification number (EIN) of COLLEGE OF EASTERN IDAHO FOUNDATION INC is 94-3160729.
- Is COLLEGE OF EASTERN IDAHO FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to COLLEGE OF EASTERN IDAHO FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLEGE OF EASTERN IDAHO FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLLEGE OF EASTERN IDAHO FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLEGE OF EASTERN IDAHO FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COLLEGE OF EASTERN IDAHO FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names TYSON DANIELS.
- Who are the officers and directors of COLLEGE OF EASTERN IDAHO FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does COLLEGE OF EASTERN IDAHO FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,028,856, expenses of $780,089 and total assets of $15,689,325 at year end.
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