Civic Intelligence

Idaho Foundation for Parks and Lands

990 • Fiscal year 2012 • EIN 23-7255461

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

Organization ProfileWWW.IDAHOLANDS.ORG
5657 Warm Springs Ave83716-8700
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

9th percentile

-9.6%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets7th percentile

Assets

Down

$18,138,243

Down $1,931,915 (-9.6%) from 2011

Net Assets

Down

$18,106,187

Down $1,953,204 (-9.7%) from 2011

Liabilities

Up

$32,056

Up $21,289 (+198%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,245,231

Up $180,534 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30M$20M$10M$0Assets 2011: $20,070,158Liabilities 2011: $10,767Net Assets 2011: $20,059,3912011Assets 2012: $18,138,243Liabilities 2012: $32,056Net Assets 2012: $18,106,1872012Assets 2013: $18,181,633Liabilities 2013: $51,397Net Assets 2013: $18,130,2362013Assets 2014: $18,320,452Liabilities 2014: $401,891Net Assets 2014: $17,918,5612014Assets 2015: $18,397,271Liabilities 2015: $59,242Net Assets 2015: $18,338,0292015Assets 2016: $18,369,877Liabilities 2016: $60,210Net Assets 2016: $18,309,6672016Assets 2017: $18,574,091Liabilities 2017: $60,499Net Assets 2017: $18,513,5922017Assets 2018: $18,699,862Liabilities 2018: $59,262Net Assets 2018: $18,640,6002018Assets 2019: $19,411,102Liabilities 2019: $1,249,189Net Assets 2019: $18,161,9132019Assets 2020: $19,488,416Liabilities 2020: $1,064,581Net Assets 2020: $18,423,8352020Assets 2021: $19,243,705Liabilities 2021: $820,444Net Assets 2021: $18,423,2612021Assets 2022: $20,532,363Liabilities 2022: $78,940Net Assets 2022: $20,453,4232022Assets 2023: $20,473,647Liabilities 2023: $50,175Net Assets 2023: $20,423,4722023Assets 2024: $20,732,100Liabilities 2024: $3,812Net Assets 2024: $20,728,2882024

Highlighted filing

2012

Assets$18,138,243
Liabilities$32,056
Net Assets$18,106,187
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,064,6972011Expenses 2012: $1,245,2312012Revenue 2013: $79,723Expenses 2013: $55,804Net Income 2013: $23,9192013Revenue 2014: $683,507Expenses 2014: $895,182Net Income 2014: -$211,6752014Revenue 2015: $489,935Expenses 2015: $70,467Net Income 2015: $419,4682015Revenue 2016: $47,815Expenses 2016: $76,177Net Income 2016: -$28,3622016Revenue 2017: $262,890Expenses 2017: $58,965Net Income 2017: $203,9252017Revenue 2018: $287,016Expenses 2018: $160,008Net Income 2018: $127,0082018Revenue 2019: $931,593Expenses 2019: $1,410,280Net Income 2019: -$478,6872019Revenue 2020: $478,789Expenses 2020: $216,867Net Income 2020: $261,9222020Revenue 2021: $153,273Expenses 2021: $153,847Net Income 2021: -$5742021Revenue 2022: $2,247,073Expenses 2022: $179,927Net Income 2022: $2,067,1462022Revenue 2023: $125,051Expenses 2023: $155,002Net Income 2023: -$29,9512023Revenue 2024: $501,671Expenses 2024: $224,232Net Income 2024: $277,4392024

Highlighted filing

2012

Revenue-
Expenses$1,245,231
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.1
Gross Receipts
$218,582
Mission and Program Overview

Mission

To preserve and protect, for public benefit, open space lands and unique natural, scenic settings throughout the state of idaho utilizing various flexible conservation methods.

Filing and Contact Details

Filer

EIN
23-7255461
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION'S MONITORING POLICY IS TO MONITOR ITS EASEMENTS ON AN ANNUAL BASIS TO ENSURE THAT THE CONSERVATION ATTRIBUTES OF THE EASEMENTS ARE INTACT AND THAT THE USE OF THE LAND IS IN ACCORDANCE WITH THE TERMS OF THE EASEMENT. MONITORING SHALL INVOLVE A GROUND VISIT, AND WHEN POSSIBLE AERIAL FLYOVERS WILL BE USED. CONSERVATION LANDOWNERS ARE CONTACTED IN WRITING AND PERSONALLY OFFERED THE OPPORTUNITY TO DISCUSS THEIR EASEMENT AND ANY CONCERNS OR QUESTIONS. FOLLOW-UP PROCEDURES ARE IMPLEMENTED IF THE MONITORING IDENTIFIES ANY CONCERNS THAT MAY CONSTITUTE OR LEAD TO EASEMENT VIOLATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CONSERVATION EASEMENTS ARE INCLUDED IN NONCASH CONTRIBUTIONS AND ASSETS AT THEIR APPRAISED VALUE AT DATE OF DONATION. CONSERVATION EASEMENTS ARE ALSO INCLUDED IN SCHEDULE A SUPPORT TEST.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2TO PROVIDE INCOME TO SUPPORT THE FOUNDATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0EXPLANATION OF EASEMENTS ENFORCEMENT POLICIES:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART II, LINE 5:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART II, LINE 9:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2PART V, LINE 4:
IRS990ScheduleD/HistoricLandArea0X
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherAssets/BookValue017609863
IRS990ScheduleD/OtherAssets/Description0LANDS AND CONSERVATION EASEMENTS
IRS990ScheduleD/PermanentEndowmentEOYBalance00.95500
IRS990ScheduleD/PreservationForPublicUse0X
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/Sect170hRequirementsSatisfied01
IRS990ScheduleD/StaffHoursSpentOnEnforcement075.00
IRS990ScheduleD/TotalAcreage02155.31
IRS990ScheduleD/TotalBookValueOtherAssets017609863
IRS990ScheduleD/TotalNumberOfEasements013
IRS990ScheduleD/TotalOfBookValueLandBuildings0398
IRS990ScheduleD/WrittenPolicyMonitoring01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD IS ELECTED FROM THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD REVIEWS 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION REGULARLY QUESTIONS BOARD MEMBERS TO ENSURE COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL COMPENSATION APPROVED BY BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR YEAR FORM 990S ARE POSTED AT GUIDESTAR.ORG. ALL OTHER GOVERNING DOCUMENTS SUPPLIED BY STAFF UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6LIQUIDATION OF PARTNERSHIP INTEREST -889,949.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,138,243
Liabilities
$32,056
Net assets
$18,106,187
Revenue
-
Expenses
$1,245,231
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.00$20.7$0.50$0.22$0.28
2023Detailed filing. Detailed filing data is available for this year.$20.5$0.05$20.4$0.13$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$20.5$0.08$20.5$2.25$0.18$2.07
2021Detailed filing. Detailed filing data is available for this year.$19.2$0.82$18.4$0.15$0.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$19.5$1.06$18.4$0.48$0.22$0.26
2019Detailed filing. Detailed filing data is available for this year.$19.4$1.25$18.2$0.93$1.41$0.48
2018Detailed filing. Detailed filing data is available for this year.$18.7$0.06$18.6$0.29$0.16$0.13
2017Detailed filing. Detailed filing data is available for this year.$18.6$0.06$18.5$0.26$0.06$0.20
2016Detailed filing. Detailed filing data is available for this year.$18.4$0.06$18.3$0.05$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$18.4$0.06$18.3$0.49$0.07$0.42
2014Detailed filing. Detailed filing data is available for this year.$18.3$0.40$17.9$0.68$0.90$0.21
2013Detailed filing. Detailed filing data is available for this year.$18.2$0.05$18.1$0.08$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.03$18.1$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.01$20.1$1.06