Civic Intelligence

Ida Uta Foundation

EIN 20-7550830 • Nampa, ID

PO Box 3064Nampa, ID 83653
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Net Margin

15th percentile

-25%

Higher net margin than 15% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$77,402

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

$5M-$10M nonprofits • Source year 2024

Asset Growth

25th percentile

-2.5%

Faster asset growth than 25% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

53%

Faster revenue growth than 83% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$8,800,440

Down $227,529 (-2.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$8,800,440

Down $227,529 (-2.5%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin15th percentile

Revenue

Up

$731,947

Up $253,376 (+53%) from 2023

Expenses

Up

$914,476

Up $60,776 (+7.1%) from 2023

Net Income

Up

-$182,529

Up $192,600 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2019: $1Liabilities 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $8,782,270Liabilities 2021: $0Net Assets 2021: $8,782,2702021Assets 2022: $9,403,098Liabilities 2022: $0Net Assets 2022: $9,403,0982022Assets 2023: $9,027,969Liabilities 2023: $0Net Assets 2023: $9,027,9692023Assets 2024: $8,800,440Liabilities 2024: $0Net Assets 2024: $8,800,4402024

Highlighted filing

2024

Assets$8,800,440
Liabilities$0
Net Assets$8,800,440
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $8,932,217Expenses 2021: $149,947Net Income 2021: $8,782,2702021Revenue 2022: $1,230,698Expenses 2022: $609,870Net Income 2022: $620,8282022Revenue 2023: $478,571Expenses 2023: $853,700Net Income 2023: -$375,1292023Revenue 2024: $731,947Expenses 2024: $914,476Net Income 2024: -$182,5292024

Highlighted filing

2024

Revenue$731,947
Expenses$914,476
Net Income-$182,529
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,800,440
Liabilities
$0
Net assets
$8,800,440
Revenue
$731,947
Expenses
$914,476
Net income
-$182,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$0.73$0.91$0.18
2023Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$0.48$0.85$0.38
2022Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$1.23$0.61$0.62
2021Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$8.93$0.15$8.78
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE LAIRDTrusteePT$77,402-$77,402
Filing and Contact Details

Filer

Filer Name
Ida Uta Foundation
EIN
20-7550830
Phone
2089219660
Address
PO BOX 3064, NAMPA, ID 83653

Signing Officer

Name
Michael Laird
Title
Trustee
Phone
2089219660
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Karen L Peck CPA
Phone
4803151040
Raw XML AppendixShowing 400 of 1,309 raw XML fields

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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART I, LINE 5B
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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE ORGANIZATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A) - 1(F) FOR ALL ACTIVITIES.
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