Civic Intelligence

Upper Snake River Tribes Foundation

EIN 26-2153386 • 501(c)3 • Boise, ID

Profile

To facilitate tribal unity.

3380 W Americana Terrace 101Boise, ID 83706

uppersnakerivertribes.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$94,708

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,200,316

Up $276,891 (+30%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,200,316

Up $276,891 (+30%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin76th percentile

Revenue

Up

$1,172,271

Up $189,172 (+19%) from 2023

Expenses

Up

$895,380

Up $107,396 (+14%) from 2023

Net Income

Up

$276,891

Up $81,776 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $117,198Liabilities 2011: $3,243Net Assets 2011: $113,9552011Assets 2012: $129,778Liabilities 2012: $6,842Net Assets 2012: $122,9362012Assets 2013: $51,921Liabilities 2013: $8,833Net Assets 2013: $43,0882013Assets 2014: $57,804Liabilities 2014: $6,430Net Assets 2014: $51,3742014Assets 2015: $121,496Liabilities 2015: $5,616Net Assets 2015: $115,8802015Assets 2016: $150,482Liabilities 2016: $4,968Net Assets 2016: $145,5142016Assets 2017: $282,916Liabilities 2017: $0Net Assets 2017: $282,9162017Assets 2018: $310,504Liabilities 2018: $1Net Assets 2018: $310,5032018Assets 2019: $442,988Liabilities 2019: $0Net Assets 2019: $442,9882019Assets 2020: $455,938Liabilities 2020: $0Net Assets 2020: $455,9382020Assets 2021: $608,670Liabilities 2021: $71,492Net Assets 2021: $537,1782021Assets 2022: $728,310Liabilities 2022: $0Net Assets 2022: $728,3102022Assets 2023: $923,425Liabilities 2023: $0Net Assets 2023: $923,4252023Assets 2024: $1,200,316Liabilities 2024: $0Net Assets 2024: $1,200,3162024

Highlighted filing

2024

Assets$1,200,316
Liabilities$0
Net Assets$1,200,316
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $150,2522011Expenses 2012: $336,6252012Revenue 2013: $384,977Expenses 2013: $464,358Net Income 2013: -$79,3812013Revenue 2014: $471,708Expenses 2014: $463,422Net Income 2014: $8,2862014Revenue 2015: $579,916Expenses 2015: $515,410Net Income 2015: $64,5062015Revenue 2016: $564,094Expenses 2016: $534,118Net Income 2016: $29,9762016Revenue 2017: $640,771Expenses 2017: $503,369Net Income 2017: $137,4022017Revenue 2018: $628,772Expenses 2018: $601,185Net Income 2018: $27,5872018Revenue 2019: $747,540Expenses 2019: $615,055Net Income 2019: $132,4852019Revenue 2020: $543,555Expenses 2020: $530,605Net Income 2020: $12,9502020Revenue 2021: $577,288Expenses 2021: $496,048Net Income 2021: $81,2402021Revenue 2022: $828,675Expenses 2022: $637,543Net Income 2022: $191,1322022Revenue 2023: $983,099Expenses 2023: $787,984Net Income 2023: $195,1152023Revenue 2024: $1,172,271Expenses 2024: $895,380Net Income 2024: $276,8912024

Highlighted filing

2024

Revenue$1,172,271
Expenses$895,380
Net Income$276,891
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,200,316
Liabilities
$0
Net assets
$1,200,316
Revenue
$1,172,271
Expenses
$895,380
Net income
$276,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.17$0.90$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.98$0.79$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.83$0.64$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$0.58$0.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.54$0.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.75$0.62$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.63$0.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.64$0.50$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.56$0.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.58$0.52$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.47$0.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.38$0.46$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,172,271
Mission and Program Overview

Mission

To facilitate tribal unity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$759,701-
Cash and Non-Interest-Bearing Accounts$923,425$440,615▼ $482,810
Total Assets$923,425$1,200,316▲ $276,891
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$923,425$1,200,316▲ $276,891
Total Net Assets Fund Balance$923,425$1,200,316▲ $276,891
Total Liabilities and Net Assets / Fund Balance$923,425$1,200,316▲ $276,891
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott HauserExecutive DirectorFT$130,960$130,960

Board Members and Trustees

NameTitle
Lindsey ManningChair
Lee Juan TylerVice Chair
Andrew BeersDirector
Arnold ThomasDirector
Justina ParadiseDirector
Ladd EdmoDirector
Natasha YorkDirector
Jody RichardsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147,392
Program Service Revenue
$0
Investment Income
$19,674
Other Revenue
$5,205
All Other Contributions
$2,199
Change in Net Assets
$276,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,834
Other Expenses$414,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$205,155$22,795-$227,950
Other Salaries and Wages$148,078$16,453-$164,531
Current Officers, Directors, Trustees, and Key Employees$117,864$13,096-$130,960
Payroll Taxes$113,748$12,639-$126,387
Other Employee Benefits$53,060$5,896-$58,956
Travel$44,493$4,944-$49,437
Occupancy$36,547$4,061-$40,608
Office Expenses$8,288$921-$9,209
Insurance$2,922$325-$3,247
Fees for Services Accounting-$2,996-$2,996
Conferences and Meetings$1,854$206-$2,060
Other Expenses$1,800$200-$2,000
All Other Expenses$1,395$155-$1,550
Total Functional Expenses$803,144$92,236$0$895,380
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board receives a copy of the 990 for approval prior to filing the return.”

Form 990, Part VI, Section B, Line 15A

“The organization uses the gsa compensation tables for salaries”

Form 990, Part VI, Section C, Line 18

“Upon request at the organization”

Form 990, Part VI, Section C, Line 19

“Organizational documents are available at the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Snake River Tribes Foundation
EIN
26-2153386
Phone
2083317880
Address
3380 W AMERICANA TERRACE 101, BOISE, ID 83706

Signing Officer

Name
Scott Hauser
Title
Executive Director
Phone
2083317880
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hauser
Formed
2008
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
8

Preparer

Firm
Sorren Inc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 205,155. Management and general expenses 22,795. Fundraising expenses 0. Total expenses 227,950.”

Raw XML Appendix390 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/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0759701
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01147392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0983099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0828675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0577288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0543555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04080009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019674
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019674
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04080009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01147392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0983099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0828675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0577288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0543555
IRS990ScheduleA/Total509Grp/TotalAmt04080009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01167066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0983099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0828675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0577288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0543555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04099683
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A COPY OF THE 990 FOR APPROVAL PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES THE GSA COMPENSATION TABLES FOR SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AT THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 205,155. MANAGEMENT AND GENERAL EXPENSES 22,795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0923425
IRS990/TotalAssetsEOYAmt01200316
IRS990/TotalAssetsGrp/BOYAmt0923425
IRS990/TotalAssetsGrp/EOYAmt01200316
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01147392
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0803144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0895380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0923425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01200316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0803144
IRS990/TotalReportableCompFromOrgAmt0130960
IRS990/TotalRevenueGrp/ExclusionAmt019674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01172271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0923425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01200316
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04944
IRS990/TravelGrp/ProgramServicesAmt044493
IRS990/TravelGrp/TotalAmt049437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03380 W AMERICANA TERRACE 101
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083706
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0UPPERSNAKERIVERTRIBES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083317880
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER SNAKE RIVER TRIBES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0262153386
ReturnHeader/Filer/PhoneNum02083317880
ReturnHeader/Filer/USAddress/AddressLine1Txt03380 W AMERICANA TERRACE 101
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083706
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934792291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SORREN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET FLOWERS
ReturnHeader/ReturnTs02025-11-07T10:55:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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