Civic Intelligence

Independent Dairy Environmental Act

EIN 26-1323886 • 501(c)3 • Twin Falls, ID

Profile

Research assistance to the dairy industry.

195 River Vista Pl Ste 308Twin Falls, ID 83301

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Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

151%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

234%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$264,818

Up $159,120 (+151%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$264,818

Up $159,120 (+151%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Up

$256,413

Up $179,671 (+234%) from 2023

Expenses

Up

$97,293

Up $21,410 (+28%) from 2023

Net Income

Up

$159,120

Up $158,261 (+18424%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $805,098Liabilities 2011: $0Net Assets 2011: $805,0982011Assets 2012: $1,379,925Liabilities 2012: $0Net Assets 2012: $1,379,9252012Assets 2013: $1,605,750Liabilities 2013: $0Net Assets 2013: $1,605,7502013Assets 2014: $1,783,153Liabilities 2014: $0Net Assets 2014: $1,783,1532014Assets 2015: $1,839,207Liabilities 2015: $0Net Assets 2015: $1,839,2072015Assets 2016: $1,890,261Liabilities 2016: $0Net Assets 2016: $1,890,2612016Assets 2017: $1,984,336Liabilities 2017: $0Net Assets 2017: $1,984,3362017Assets 2018: $1,954,920Liabilities 2018: $0Net Assets 2018: $1,954,9202018Assets 2019: $2,050,372Liabilities 2019: $0Net Assets 2019: $2,050,3722019Assets 2020: $2,071,349Liabilities 2020: $0Net Assets 2020: $2,071,3492020Assets 2021: $2,070,245Liabilities 2021: $0Net Assets 2021: $2,070,2452021Assets 2022: $104,839Liabilities 2022: $0Net Assets 2022: $104,8392022Assets 2023: $105,698Liabilities 2023: $0Net Assets 2023: $105,6982023Assets 2024: $264,818Liabilities 2024: $0Net Assets 2024: $264,8182024

Highlighted filing

2024

Assets$264,818
Liabilities$0
Net Assets$264,818
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $02011Expenses 2012: $02012Revenue 2013: $225,791Expenses 2013: $5,223Net Income 2013: $220,5682013Revenue 2014: $190,924Expenses 2014: $10,443Net Income 2014: $180,4812014Revenue 2015: $147,914Expenses 2015: $13,195Net Income 2015: $134,7192015Revenue 2016: $37,613Expenses 2016: $14,644Net Income 2016: $22,9692016Revenue 2017: $41,276Expenses 2017: $12,216Net Income 2017: $29,0602017Revenue 2018: $34,736Expenses 2018: $8,797Net Income 2018: $25,9392018Revenue 2019: $116,348Expenses 2019: $20,896Net Income 2019: $95,4522019Revenue 2020: $66,050Expenses 2020: $45,073Net Income 2020: $20,9772020Revenue 2021: $89,999Expenses 2021: $91,103Net Income 2021: -$1,1042021Revenue 2022: $598,902Expenses 2022: $64,308Net Income 2022: $534,5942022Revenue 2023: $76,742Expenses 2023: $75,883Net Income 2023: $8592023Revenue 2024: $256,413Expenses 2024: $97,293Net Income 2024: $159,1202024

Highlighted filing

2024

Revenue$256,413
Expenses$97,293
Net Income$159,120
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$264,818
Liabilities
$0
Net assets
$264,818
Revenue
$256,413
Expenses
$97,293
Net income
$159,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.26$0.10$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.08$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.60$0.06$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.09$0.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.07$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.12$0.02$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.03$0.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.04$0.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.04$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.15$0.01$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.19$0.01$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.23$0.01$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 28, 2025
Return Version
2024v5.0
Gross Receipts
$256,413
Mission and Program Overview

Mission

Research assistance to the dairy industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,698$264,818▲ $159,120
Rtn Earn Endowment Incm Other Fnds$105,698$264,818▲ $159,120
Total Assets$105,698$264,818▲ $159,120
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,698$264,818▲ $159,120
Total Liabilities and Net Assets / Fund Balance$105,698$264,818▲ $159,120
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Arie RoeloffsDirector
Pete WiersmaDirector
Ted Vander SchaafDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,000
Investment Income
$1,692
Other Revenue
$4,721
Change in Net Assets
$159,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,301
Other Expenses$992
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,301--$96,301
Fees for Services Legal$992--$992
Total Functional Expenses$97,293$0$0$97,293
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Usda-GovAgriculture Research$96,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members consist of all dairies in the state of idaho.”

Form 990, Page 6, Part VI, Line 7A

“Members elect board members.”

Form 990, Page 6, Part VI, Line 7B

“Members approve board members and oversee the boards decision.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent public accountant and reviewed by the board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required annually to disclose conflicts of interest”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Independent Dairy Environmental Act
EIN
26-1323886
Phone
2087336372
Address
195 RIVER VISTA PL STE 308, TWIN FALLS, ID 83301
Doing Business As
Ideal Research Foundation Inc

Signing Officer

Name
Pete Wiersma
Title
Director
Phone
2087336372
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Wiersma
Formed
2007
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
35
Employees
0

Preparer

Firm
Epic Accounting LLC
Address
1106 EASTLAND DR N STE 200, TWIN FALLS, ID 83301
Preparer
Mark a Brady CPA
Phone
2089440786
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Ideal research foundation, inc”

Form 990, Page 2, Part III, Line 4D

“AGRICULTURAL RESEARCH”

Raw XML Appendix293 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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IRS990/FormationYr02007
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt096301
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt0256413
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IRS990/InvestmentIncomeGrp/ExclusionAmt01692
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IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesBOYAmt0105698
IRS990/NetAssetsOrFundBalancesEOYAmt0264818
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENVIRONMENTAL RESEARCH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS CONSIST OF ALL DAIRIES IN THE STATE OF IDAHO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT BOARD MEMBERS.
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IRS990/USAddress/AddressLine1Txt03058 SOUTH 1800 EAST
IRS990/USAddress/CityNm0WENDELL
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083355
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt035
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE WIERSMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087336372
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT DAIRY ENVIRONMENTAL ACT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEAGUE RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0261323886
ReturnHeader/Filer/PhoneNum02087336372
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 RIVER VISTA PL STE 308
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611983742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EPIC ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 EASTLAND DR N STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02089440786
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A BRADY CPA
ReturnHeader/ReturnTs02025-05-07T18:28:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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