Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Idaho Sports Foundation Inc
EIN 27-0284411 • 501(c)3 • Boise, ID
Profile
The mission of the idaho sports foundation is to encourage a christ-centered life through sports by growing athletes mentally, physically, socially and spiritually. The idaho sports foundation seeks to honor and glorify christ through sports; encourage each participant who does not know christ to establish a personal relationship with him; challenge those that have a personal relationship with christ to a deeper walk; foster fellowship and spiritual growth among all participants; seek to communicate, teach and model biblical principles of sports and competition to all participants.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$36,875
Down $1,395 (-3.6%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Down$36,875
Down $1,395 (-3.6%) from 2024
Revenue
Up$111,308
Up $22,491 (+25%) from 2024
Expenses
Up$112,703
Up $27,247 (+32%) from 2024
Net Income
Down-$1,395
Down $4,756 (-142%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,875
- Liabilities
- $0
- Net assets
- $36,875
- Revenue
- $111,308
- Expenses
- $112,703
- Net income
- -$1,395
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Oct 29, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $111,308
Mission and Program Overview
Mission
The mission of the idaho sports foundation is to encourage a christ-centered life through sports by growing athletes mentally, physically, socially and spiritually. The idaho sports foundation seeks to honor and glorify christ through sports; encourage each participant who does not know christ to establish a personal relationship with him; challenge those that have a personal relationship with christ to a deeper walk; foster fellowship and spiritual growth among all participants; seek to communicate, teach and model biblical principles of sports and competition to all participants.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BASKETBALL LEAGUE - THE OBJECTIVE OF THE BASKETBALL LEAGUE IS TO TEACH EACH CHILD THE RULES OF THE GAME AND FURTHER THEIR DEVELOPMENT THROUGH SPORTING ACTIVITIES. THERE WERE 463 PARTICIPANTS IN THE BASKETBALL PROGRAM. | $0 | $72,787 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JASON WARRINER | President | - | $0 | - | - |
| SCOTT ELWOOD | Treasurer | - | $0 | - | - |
| TOM RENFROW | Director | - | $0 | - | - |
| ROBERT LAFFLER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Idaho Sports Foundation Inc
- EIN
- 27-0284411
- Phone
- 2083750322
- Address
- 3852 N EAGLE RD, BOISE, ID 83713-0750
Signing Officer
- Name
- Jason Warriner
- Title
- President
- Phone
- 2083750322
- Signed
- 2025-10-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Little Morris Llp
- Address
- 950 WEST BANNOCK SUITE 1050, BOISE, ID 83702
- Preparer
- Brian J Yeargain
- Phone
- 2083442666
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,143. Description: other expenses. Amount: 12,133. Total to form 990-ez, line 14: 13,276.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges. Amount: 1,197. Description: player kits. Amount: 33,733. Description: equipment and supplies. Amount: 1,662. Description: planning/training expenses. Amount: 867. Description: awards expenses. Amount: 9,358. Description: advertising & promotion. Amount: 61. Description: dues & subscriptions. Amount: 3,248. Description: field maintenance. Amount: 37,192. Total to form 990-ez, line 16: 87,318.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 8,497. End of year amount: 7,354.”
Raw XML Appendix164 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/PersonNm | 0 | SCOTT ELWOOD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2083750322 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29521 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22411 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1395 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5270 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38270 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36875 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111308 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38270 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36875 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38270 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36875 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13276 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JASON WARRINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT ELWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM RENFROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT LAFFLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8497 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7354 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 87318 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE IDAHO SPORTS FOUNDATION IS TO ENCOURAGE A CHRIST-CENTERED LIFE THROUGH SPORTS BY GROWING ATHLETES MENTALLY, PHYSICALLY, SOCIALLY AND SPIRITUALLY. THE IDAHO SPORTS FOUNDATION SEEKS TO HONOR AND GLORIFY CHRIST THROUGH SPORTS; ENCOURAGE EACH PARTICIPANT WHO DOES NOT KNOW CHRIST TO ESTABLISH A PERSONAL RELATIONSHIP WITH HIM; CHALLENGE THOSE THAT HAVE A PERSONAL RELATIONSHIP WITH CHRIST TO A DEEPER WALK; FOSTER FELLOWSHIP AND SPIRITUAL GROWTH AMONG ALL PARTICIPANTS; SEEK TO COMMUNICATE, TEACH AND MODEL BIBLICAL PRINCIPLES OF SPORTS AND COMPETITION TO ALL PARTICIPANTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 339 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 88897 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BASKETBALL LEAGUE - THE OBJECTIVE OF THE BASKETBALL LEAGUE IS TO TEACH EACH CHILD THE RULES OF THE GAME AND FURTHER THEIR DEVELOPMENT THROUGH SPORTING ACTIVITIES. THERE WERE 463 PARTICIPANTS IN THE BASKETBALL PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72787 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 112703 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72787 |
| IRS990EZ/TotalRevenueAmt | 0 | 111308 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.IDAHOSPORTSFOUNDATION.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 54246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 88897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 77412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 257861 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 312107 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 111308 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8864 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30950 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 312107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 111308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 86817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 312107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,143. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,133. TOTAL TO FORM 990-EZ, LINE 14: 13,276. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK CHARGES. AMOUNT: 1,197. DESCRIPTION: PLAYER KITS. AMOUNT: 33,733. DESCRIPTION: EQUIPMENT AND SUPPLIES. AMOUNT: 1,662. DESCRIPTION: PLANNING/TRAINING EXPENSES. AMOUNT: 867. DESCRIPTION: AWARDS EXPENSES. AMOUNT: 9,358. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 61. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 3,248. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 37,192. TOTAL TO FORM 990-EZ, LINE 16: 87,318. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,497. END OF YEAR AMOUNT: 7,354. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON WARRINER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083750322 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDAHO SPORTS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDAH |
| ReturnHeader/Filer/EIN | 0 | 270284411 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083750322 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3852 N EAGLE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 837130750 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841369227 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LITTLE MORRIS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 950 WEST BANNOCK SUITE 1050 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOISE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083442666 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN J YEARGAIN |
| ReturnHeader/ReturnTs | 0 | 2025-11-03T10:53:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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