Civic Intelligence

Ida Utaufoundation

990PF • Fiscal year 2023 • EIN 20-7550830

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization Profile
PO Box 3064Nampa, ID 83653

(208) 921-9660

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

10th percentile

-78%

Higher net margin than 10% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$74,425

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

20th percentile

-4.0%

Faster asset growth than 20% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$9,027,969

Down $375,129 (-4.0%) from 2022

Net Assets

Down

$9,027,969

Down $375,129 (-4.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin10th percentile

Revenue

Down

$478,571

Down $752,127 (-61%) from 2022

Expenses

Up

$853,700

Up $243,830 (+40%) from 2022

Net Income

Down

-$375,129

Down $995,957 (-160%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2023

Assets$9,027,969
Liabilities$0
Net Assets$9,027,969
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$478,571
Expenses$853,700
Net Income-$375,129
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE LAIRDTrusteePT$74,425-$74,425
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOLLEGE OF WESTERN IDAHO FOUNDATIONCOLLEGE SCHOLORSHIPSPCNAMPA, ID, US$100,000
Paid GrantBOGUS BASIN RECREATIONAL ASSOCIATIONYOUTH DEVELOPMENTPCBOISE, ID, US$100,000
Paid GrantTHE CHALLENGER SCHOOL FOUNDATIONYOUTH DEVELOPMENTPCSANDY, UT, US$50,000
Paid GrantEDUCATION FOUNDATION OF WEST ADAYOUTH DEVELOPMENTPCMERIDIAN, ID, US$50,000
Paid GrantTHE IDAHO FOODBANKFOOD ASSISTANCEPCMERIDIAN, ID, US$31,000
Paid GrantBOISE RESCUE MISSIONASSISTANCE TO INDIGENTSPCBOISE, ID, US$20,000
Paid GrantIDAHO REPTILE ZOOANIMAL RESCUEPCBOISE, ID, US$20,000
Paid GrantJUNIOR ACHIEVEMENTYOUTH DEVELOPMENTPCMERIDIAN, ID, US$20,000
Paid GrantWCADOMESTIC ABUSE ASSISTANCEPCBOISE, ID, US$15,000
Paid GrantYMCAYOUTH DEVELOPMENTPCBOISE, ID, US$15,000
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
2024-11-11
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
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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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc322633 S STONEHEDGE DR - BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc332633 S STONEHEDGE DR - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc342826 GEORGIA-BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3521274 MAIN ST- LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc362710 S GEORGIA - BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc372710 S GEORGIA - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3810219 TRABUCO
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART I, LINE 5B
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0SECTION 1.263(A) - 1(F) DE MINIMIS SAFE HARBOR ELECTION
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE ORGANIZATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A) - 1(F) FOR ALL ACTIVITIES.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0197154
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0212097
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0VANGUARD HIGH YIELD INDEX FUND ETF
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt017710
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt10
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt214051
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt30
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt419894
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt50
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt623123
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt70
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt88248
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt90
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1012229
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt110
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1213518
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt130
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1427133
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt150
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1664240
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt170
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1820732
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt190
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2020835
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt210
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2220189
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt230
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2417073
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt250
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2620187
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt270
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2820556
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt290
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt3030022
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt310
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt3220192
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt330
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt3412109
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt350
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt3652130
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt370
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt380
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0198744
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt173546
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2157698
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt378251
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt4223260
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt5281846
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt6259507
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt7277370
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt892566
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt969186
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt10137223
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1174548
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt12151689
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1370007
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt14304484
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1513383
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt16720899
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt17429861
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt18232657
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1974611
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt20233805
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2180360
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt22226581
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2391230
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt24191605
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2571322
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt26226543
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2791270
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt28230679
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2986765
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt30336913
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt31111065
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt32226604
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3389204
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt34135884
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt35154793
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt36585011
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt37137859
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt38575000
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0211 12TH AVE - BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1211 12TH AVE - LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2311 12 TH AVE - BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3311 12 TH AVE - LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt415750 RIVERSIDE-BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt515750 RIVERSIDE-LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt64321 BEAR LN-BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt74321 BEAR LN-LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8103 18TH ST-BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9103 18TH ST-LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt10109 18TH ST-BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11103 18ST-LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1221274 MAIN ST- BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt132826 GEORGIA-LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt142822 TWILIGHT - BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt152822 TWILIGHT - LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1616983 TEN LANE -BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1716983 TEN LANE - LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1859 S LOLLIPOP-BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1959 S LOLLIPOP-LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt201311 4TH ST S - BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt211311 4TH ST S - LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2213756 JUDSON -BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2313756 JUDSON -LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt24307 12TH AVE RD - BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt25307 12TH AVE RD - LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2613812 MARAVILLA-BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2713812 MARAVILLA-LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt282200 E ROYAL AVE - BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt292200 E ROYAL AVE - LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt302116 ROCK CREEK - BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt312116 ROCK CREEK - LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt322633 S STONEHEDGE DR - BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt332633 S STONEHEDGE DR - LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt342826 GEORGIA-BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3521274 MAIN ST- LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt362710 S GEORGIA - BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt372710 S GEORGIA - LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3810219 TRABUCO
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0216454

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,027,969
Liabilities
$0
Net assets
$9,027,969
Revenue
$478,571
Expenses
$853,700
Net income
-$375,129
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