Civic Intelligence

Idaho Cattle Foundation Inc.

990EZ • Fiscal year 2021 • EIN 27-0186858

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 11, 2021

Organization ProfileWWW.IDAHOCATTLE.ORG
PO Box 15397Boise, ID 83715

(208) 343-1615

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

1st percentile

-2866%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-92%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$125,926

Down $917 (-0.7%) from 2020

Net Assets

Down

$125,926

Down $917 (-0.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$32

Down $378 (-92%) from 2020

Expenses

Up

$949

Up $301 (+46%) from 2020

Net Income

Down

-$917

Down $679 (-285%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2019: $127,081Net Assets 2019: $127,0812019Assets 2020: $126,843Net Assets 2020: $126,8432020Assets 2021: $125,926Net Assets 2021: $125,9262021Assets 2022: $126,199Net Assets 2022: $126,1992022Assets 2023: $126,438Net Assets 2023: $126,4382023Assets 2024: $129,759Net Assets 2024: $129,7592024Assets 2025: $133,265Net Assets 2025: $133,2652025

Highlighted filing

2021

Assets$125,926
Liabilities-
Net Assets$125,926
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$10K$5.0K$0-$5.0KRevenue 2019: $5,296Expenses 2019: $618Net Income 2019: $4,6782019Revenue 2020: $410Expenses 2020: $648Net Income 2020: -$2382020Revenue 2021: $32Expenses 2021: $949Net Income 2021: -$9172021Revenue 2022: $623Expenses 2022: $350Net Income 2022: $2732022Revenue 2023: $2392023Revenue 2024: $4,146Expenses 2024: $825Net Income 2024: $3,3212024Revenue 2025: $8,231Expenses 2025: $525Net Income 2025: $7,7062025

Highlighted filing

2021

Revenue$32
Expenses$949
Net Income-$917
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$32
Mission and Program Overview

Mission

Promote the cattle industry

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE CATTLE INDUSTRY--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY HINMANChairman-$0--
LEE BRADSHAWDirector-$0--
CEVIN JONESTreasurer-$0--
CAMERON MULRONYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Cattle Foundation Inc
EIN
27-0186858
Phone
2083431615
Address
PO BOX 15397, BOISE, ID 83715

Signing Officer

Name
Cameron Mulrony
Title
Secretary
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Richter Stuart & Todeschi PLLC
Address
1161 W River StSuite 260, Boise, ID 83702
Preparer
James R Todeschi
Phone
2083367162
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $550”

Other Expenses.1002

“Office Expenses $99”

Other Assets.1005

“Accounts Receivable - Beginning $4200 Accounts Receivable - Ending $4200”

Raw XML Appendix143 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CEVIN JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum02083431615
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02120 W AIRPORT WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-917
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125926
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt032
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY HINMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CEVIN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAMERON MULRONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04200
IRS990EZ/OtherExpensesTotalAmt0649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE CATTLE INDUSTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE CATTLE INDUSTRY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0949
IRS990EZ/TotalRevenueAmt032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IDAHOCATTLE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0310
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/Total509Grp/TotalAmt0310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $4200 Accounts Receivable - Ending $4200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMERON MULRONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO CATTLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0270186858
ReturnHeader/Filer/PhoneNum02083431615
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15397
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820475349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richter Stuart & Todeschi PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01161 W River StSuite 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083367162
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R TODESCHI
ReturnHeader/ReturnTs02021-11-11T14:33:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAMERON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MULRONY
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,926
Liabilities
-
Net assets
$125,926
Revenue
$32
Expenses
$949
Net income
-$917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.08$0.01$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.04$0.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.01$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.00$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.05$0.01$0.05