Civic Intelligence

Idaho Foundation for Parks and Lands

990 • Fiscal year 2019 • EIN 23-7255461

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 31, 2020

Organization ProfileWWW.IDAHOLANDS.ORG
5657 Warm Springs AveBoise, ID 83716

(208) 344-7141

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.34x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

5th percentile

-51%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

14th percentile

$25,615

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

225%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$19,411,102

Up $711,240 (+3.8%) from 2018

Net Assets

Down

$18,161,913

Down $478,687 (-2.6%) from 2018

Liabilities

Up

$1,249,189

Up $1,189,927 (+2008%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin5th percentile

Revenue

Up

$931,593

Up $644,577 (+225%) from 2018

Expenses

Up

$1,410,280

Up $1,250,272 (+781%) from 2018

Net Income

Down

-$478,687

Down $605,695 (-477%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$19,411,102
Liabilities$1,249,189
Net Assets$18,161,913
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

2019

Revenue$931,593
Expenses$1,410,280
Net Income-$478,687
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 31, 2020
Return Version
2019v5.0
Gross Receipts
$931,593
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$79,386$282,416▲ $203,030
Investments in Publicly Traded Securities$151,712$182,738▲ $31,026
Cash and Non-Interest-Bearing Accounts$89,884$177,229▲ $87,345
Land, Buildings, and Equipment, Net$542$374▼ $168
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,699,862$19,411,102▲ $711,240
Other Assets Total$18,378,338$18,768,345▲ $390,007
Liabilities
Other Liabilities-$1,200,000-
Grants Payable$58,916$48,940▼ $9,976
Accounts Payable and Accrued Expenses$346$249▼ $97
Total Liabilities$59,262$1,249,189▲ $1,189,927
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,666,835$17,668,959▲ $2,124
Net Assets Without Donor Restrictions$973,765$492,954▼ $480,811
Total Net Assets Fund Balance$18,640,600$18,161,913▼ $478,687
Total Liabilities and Net Assets / Fund Balance$18,699,862$19,411,102▲ $711,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$374$13,543$13,917
Other Assets Org$18,768,345--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$173,529---$173,529
2018$173,529---$173,529
2017$173,529---$173,529
2016$173,529---$173,529
2015$173,529---$173,529
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan JohnsExecutive DirectorPT$25,615$25,615

Board Members and Trustees

NameTitle
Don WeilmunsterPresident
Sharon HublerVice President
Brian McdevittDirector
Charles C JustDirector
Christopher CookDirector
H Larry LeasureDirector
Judy Peavey-derrDirector
Lynn MossDirector
Patricia BarclayDirector
Terry GestrinDirector
Tom WilliamsDirector
Stephani HildingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$892,337
Program Service Revenue
$0
Investment Income
$31,641
Other Revenue
$7,615
All Other Contributions
$892,337
Change in Net Assets
$-478,687

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$97,631Market Value
Total Noncash Contributions1$97,631-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,079,159
Other Expenses$303,142
Salaries, Compensation, and Employee Benefits$27,575
Total Fundraising Expense$20,955
Professional Fundraising Fees$404

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,079,159--$1,079,159
Current Officers, Directors, Trustees, and Key Employees$19,211$3,842$2,562$25,615
Advertising--$16,408$16,408
Fees for Services Other$6,615--$6,615
Insurance$3,558$712$474$4,744
Occupancy$1,907$382$254$2,543
Payroll Taxes$1,470$294$196$1,960
Conferences and Meetings$698$139$93$930
Office Expenses$632$126$84$842
Fees for Services Accounting$494$98$66$658
Information Technology$469$94$62$625
Other Expenses$431$86$58$575
Fees for Services Professional Fundraising--$404$404
Depreciation Depletion$126$25$17$168
All Other Expenses$7$1$1$9
Total Functional Expenses$1,383,112$6,213$20,955$1,410,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$404
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-gregerson$1,200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board review 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly uestioins board members to ensure compliance with conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation approved by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation approved by the board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Prior year form 990s are posted at guidestar.org. All other governing documents supplied by staff upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Idaho Foundation for Parks and Lands
EIN
23-7255461
Phone
2083447141
Address
5657 WARM SPRINGS AVE, BOISE, ID 83716

Signing Officer

Name
Stephani Hilding
Title
Treasurer
Signed
2020-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephani Hilding
Formed
1972
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
25

Preparer

Firm
Parker Wilkerson Nuxoll Panter CPAs PLLC
Address
7235 W Emerald Street Suite A, Boise, ID 83704-8600
Preparer
Shari S Panter CPA
Phone
2083211323
Supplemental Narrative

Financial Statement Notes

Part II, Line 5: Summarized Policy

“The 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 violations.”

Part II, Line 9: Organization Reporting of conservation easements.

“Conservation easements are included in noncash contributions and assets at their appraised value at date of donation. Conservation easements are also included in the schedule a, support test.”

Part V, Line 4: Intended uses of the endowment fund.

“To provide income to support the foundation.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/LegalDomicileStateCd0ID
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE AND PROTECT, FOR PUBLIC BENEFIT, OPEN SPACE LANDS AND UNIQUE NATURAL, SCENIC SETTINGS THROUGHOUT THE STATE OF IDAHO UTILIZING VARIOUS FLEXIBLE CONSERVATION METHODS.
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IRS990/NetAssetsOrFundBalancesEOYAmt018161913
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt097631
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IRS990/OccupancyGrp/ProgramServicesAmt01907
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IRS990/OfficeExpensesGrp/FundraisingAmt084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126
IRS990/OfficeExpensesGrp/ProgramServicesAmt0632
IRS990/OfficeExpensesGrp/TotalAmt0842
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt018768345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0207
IRS990/OtherExpensesGrp/FundraisingAmt169
IRS990/OtherExpensesGrp/FundraisingAmt258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt286
IRS990/OtherExpensesGrp/ProgramServicesAmt0266262
IRS990/OtherExpensesGrp/ProgramServicesAmt11556
IRS990/OtherExpensesGrp/ProgramServicesAmt2517
IRS990/OtherExpensesGrp/ProgramServicesAmt3431
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IRS990/OtherExpensesGrp/TotalAmt12074
IRS990/OtherExpensesGrp/TotalAmt2689
IRS990/OtherExpensesGrp/TotalAmt3575
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt01200000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0294
IRS990/PayrollTaxesGrp/ProgramServicesAmt01470
IRS990/PayrollTaxesGrp/TotalAmt01960
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEPHANI HILDING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016529
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131544
IRS990/PYOtherRevenueAmt029897
IRS990/PYRevenuesLessExpensesAmt0127008
IRS990/PYSalariesCompEmpBnftPaidAmt028464
IRS990/PYTotalExpensesAmt0160008
IRS990/PYTotalRevenueAmt0287016
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-478687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07615
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079386
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01321661
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt05600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt05600
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027117
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089497
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IRS990ScheduleA/TotalSupportAmt01425131
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,411,102
Liabilities
$1,249,189
Net assets
$18,161,913
Revenue
$931,593
Expenses
$1,410,280
Net income
-$478,687
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