Civic Intelligence

Idaho Dairy Environmental Action League Research Foundation Inc.

990 • Fiscal year 2020 • EIN 26-1323886

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization ProfileNA
195 River Vista Pl Ste 308Twin Falls, ID 83301

(208) 733-6372

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,071,349

Up $20,977 (+1.0%) from 2019

Net Assets

Up

$2,071,349

Up $20,977 (+1.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin82nd percentile

Revenue

Down

$66,050

Down $50,298 (-43%) from 2019

Expenses

Up

$45,073

Up $24,177 (+116%) from 2019

Net Income

Down

$20,977

Down $74,475 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2020

Assets$2,071,349
Liabilities$0
Net Assets$2,071,349
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

2020

Revenue$66,050
Expenses$45,073
Net Income$20,977
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$66,050
Mission and Program Overview

Mission

Research assistance to the dairy industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,050,372$2,071,349▲ $20,977
Land, Buildings, and Equipment, Net$1,999,796$1,999,796→ $0
Cash and Non-Interest-Bearing Accounts$50,576$71,553▲ $20,977
Total Assets$2,050,372$2,071,349▲ $20,977
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,050,372$2,071,349▲ $20,977
Total Liabilities and Net Assets / Fund Balance$2,050,372$2,071,349▲ $20,977

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,999,796-$1,999,796
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Arie RoeloffsDirector
Don HeidaDirector
Pete WiersmaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,865
Investment Income
$185
Other Revenue
$0
Change in Net Assets
$20,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,073
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,073--$45,073
Total Functional Expenses$45,073$0$0$45,073
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Usda-GovAgriculture Research$45,073
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
2021-04-15
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
Mark a Brady CPA
Address
3319 E 3600 N, KIMBERLY, ID 83341-5207
Preparer
Mark a Brady CPA
Phone
2087310785
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 Appendix292 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AGRICULTURAL RESEARCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS CONSIST OF ALL DAIRIES IN THE STATE OF IDAHO.
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ReturnHeader/ReturnTs02021-05-17T11:42:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WIERSMA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,071,349
Liabilities
$0
Net assets
$2,071,349
Revenue
$66,050
Expenses
$45,073
Net income
$20,977
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