Civic Intelligence

Idaho Character Foundation

990PF • Fiscal year 2012 • EIN 31-1587409

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
2141 Merritt Creek Loop83814
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

98th percentile

545%

Faster asset growth than 98% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$298,709

Up $291,539 (+4066%) from 2010

Net Assets

Up

$298,698

Up $291,528 (+4066%) from 2010

Liabilities

Up

$11

Up $11 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,084

Up $2,498 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $7,170Liabilities 2010: $0Net Assets 2010: $7,1702010Assets 2012: $298,709Liabilities 2012: $11Net Assets 2012: $298,6982012Assets 2013: $473,241Liabilities 2013: $2,618Net Assets 2013: $470,6232013Assets 2014: $475,753Liabilities 2014: $49Net Assets 2014: $475,7042014Assets 2015: $758,140Liabilities 2015: $3,347Net Assets 2015: $754,7932015Assets 2016: $763,072Liabilities 2016: $0Net Assets 2016: $763,0722016Assets 2017: $758,898Liabilities 2017: $0Net Assets 2017: $758,8982017Assets 2018: $913,205Liabilities 2018: $0Net Assets 2018: $913,2052018Assets 2019: $1,104,302Liabilities 2019: $0Net Assets 2019: $1,104,3022019Assets 2020: $1,383,616Liabilities 2020: $20,836Net Assets 2020: $1,362,7802020Assets 2021: $1,311,846Liabilities 2021: $363Net Assets 2021: $1,311,4832021Assets 2022: $1,440,736Liabilities 2022: $27Net Assets 2022: $1,440,7092022Assets 2024: $1,513,325Liabilities 2024: $0Net Assets 2024: $1,513,3252024

Highlighted filing

2012

Assets$298,709
Liabilities$11
Net Assets$298,698
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $23,5862010Expenses 2012: $26,0842012Revenue 2013: $202,069Expenses 2013: $30,144Net Income 2013: $171,9252013Revenue 2014: $215,000Expenses 2014: $209,919Net Income 2014: $5,0812014Revenue 2015: $297,520Expenses 2015: $18,431Net Income 2015: $279,0892015Revenue 2016: $38,142Expenses 2016: $29,862Net Income 2016: $8,2802016Revenue 2017: $30,476Expenses 2017: $34,650Net Income 2017: -$4,1742017Revenue 2018: $264,006Expenses 2018: $109,700Net Income 2018: $154,3062018Revenue 2019: $379,387Expenses 2019: $188,290Net Income 2019: $191,0972019Revenue 2020: $366,448Expenses 2020: $107,969Net Income 2020: $258,4792020Revenue 2021: $597,525Expenses 2021: $648,822Net Income 2021: -$51,2972021Revenue 2022: $196,444Expenses 2022: $67,218Net Income 2022: $129,2262022Revenue 2024: $66,937Expenses 2024: $28,333Net Income 2024: $38,6042024

Highlighted filing

2012

Revenue-
Expenses$26,084
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN E PINKERTONTrustee-$0--
DANIEL W PINKERTONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGOOD SAMARITAN REHABILITATION INCPROVIDE MOTIVATIONAL LITERATURE AND PROGRAMSN/ACOEUR DALENE, ID, US$3,887
Paid GrantGOOD SAMARITAN REHABILITATION INCGIFT CARDS TO ASSIST IN EXPENSES FOR PROGRAM PARTICIPANTSN/ACOEUR DALENE, ID, US$1,000
Paid GrantGOOD SAMARITAN REHABILITATION INCASSISTANCE WITH PROPERTY MAINTENANCEN/ACOEUR DALENE, ID, US$936
Paid GrantNOBLE CALL INSTITUTEFURNISHINGS FOR MINISTRY CENTER.N/ASPRINGFIELD, IL, US$799
Filing and Contact Details

Filer

EIN
31-1587409
Raw XML Appendix307 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome0695
AccountingFeesSchedule/AccountingFees/Amount0695
AccountingFeesSchedule/AccountingFees/Category0TAX PREP
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome077
DepreciationSchedule/Depreciation/ComputationMethod054
DepreciationSchedule/Depreciation/CostOrOtherBasis03080
DepreciationSchedule/Depreciation/CurrentYearExpense077
DepreciationSchedule/Depreciation/DateAcquired02012-11-05
DepreciationSchedule/Depreciation/DescriptionOfProperty0APPLE COMPUTER SYSTEM
DepreciationSchedule/Depreciation/Rate00.0250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0695
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0695
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps06622
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss06622
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss030100
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm077
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss077
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses04016
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm0576
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0576
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0373
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps014147
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss014520
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm01721
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps024363
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss026084
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses030100
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm01721
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss019462
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps03594
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss03594
IRS990PF/BalanceSheets/AccountsReceivableBOY0109
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip077
IRS990PF/BalanceSheets/CashBOY0216
IRS990PF/BalanceSheets/CashEOY01349
IRS990PF/BalanceSheets/CashEOYFMV01349
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0188080
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0185000
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0188003
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0136899
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0109357
IRS990PF/BalanceSheets/OtherAssetsEOY0109357
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0109357
IRS990PF/BalanceSheets/OtherLiabilitiesEOY011
IRS990PF/BalanceSheets/TotalAssetsBOY0294682
IRS990PF/BalanceSheets/TotalAssetsEOY0298709
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0247605
IRS990PF/BalanceSheets/TotalLiabilitiesEOY011
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0294682
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0298709
IRS990PF/BalanceSheets/TotalNetAssetsBOY0294682
IRS990PF/BalanceSheets/TotalNetAssetsEOY0298698
IRS990PF/BalanceSheets/UnrestrictedBOY0294682
IRS990PF/BalanceSheets/UnrestrictedEOY0298698
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses04016
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0298698
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0294682
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0298698
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted012155
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj012155
IRS990PF/DistributableAmount/DistributableAmountBeforeDed012155
IRS990PF/DistributableAmount/MinimumInvestmentReturn012155
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0247605
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0246811
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0555
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03702
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0246256
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn012155
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0243109
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0246811
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition04.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition14.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KATHRYN E PINKERTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DANIEL W PINKERTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102141 Merritt Creek Loop
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112141 Merritt Creek Loop
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0COEUR DALENE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1COEUR DALENE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode083814
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode183814
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions024363
IRS990PF/QualifyingDistributions/ExpensesAndContributions024363
IRS990PF/QualifyingDistributions/QualifyingDistributions024363
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10PINKERTON RETIREMENT SPCLST
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02086678998
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102141 Merritt Creek Loop
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0COEUR DALENE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0ID
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode083814
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0ID
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PROVIDED EDUCATIONAL, FINANCIAL, CHARACTER, AND SPIRITUAL RESOURCES AND PROGRAMS TO GOOD SAMARITAN REHABILITATION FOR DRUG, ALCOHOL, AND PRISON REHABILITATION PARTICIPANTS.
IRS990PF/SummaryOfDirectCharitableActy/Description20PROVIDED ONGOING TRAINING AND REIMBURSEMENT SUPPORT FOR VOLUNTEERS WHO GIVE MOTIVATIONAL SPEECHES AND TIME, SUPPORT AND TRAINING TO NON-PROFIT ORGANIZATIONS.
IRS990PF/SummaryOfDirectCharitableActy/Description30PROVIDED COUNSELING AND LIVING EXPENSE ASSISTANCE TO TWO FAMILIES.
IRS990PF/SummaryOfDirectCharitableActy/Description40PROVIDED ASSISTANCE WITH FURNISHINGS & MAINTENANCE FOR THE PROGRAM FACILITIES OF TWO ORGANZIATIONS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1010602
IRS990PF/SummaryOfDirectCharitableActy/Expenses209664
IRS990PF/SummaryOfDirectCharitableActy/Expenses301500
IRS990PF/SummaryOfDirectCharitableActy/Expenses401735
IRS990PF/SupplementaryInformation/ContributingManager0KATHRYN E PINKERTON
IRS990PF/SupplementaryInformation/ContributingManager1DANIEL W PINKERTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1799
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2936
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33887
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GIFT CARDS TO ASSIST IN EXPENSES FOR PROGRAM PARTICIPANTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FURNISHINGS FOR MINISTRY CENTER.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ASSISTANCE WITH PROPERTY MAINTENANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PROVIDE MOTIVATIONAL LITERATURE AND PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10GOOD SAMARITAN REHABILITATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11NOBLE CALL INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GOOD SAMARITAN REHABILITATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13GOOD SAMARITAN REHABILITATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105590 S BLUE CREEK RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116890 STEPHENSON LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine125590 S BLUE CREEK RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine135590 S BLUE CREEK RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0COEUR DALENE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SPRINGFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2COEUR DALENE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3COEUR DALENE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode083814
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode162707
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode283814
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode383814
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06622
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear012155
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted012155
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101264
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2022274
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4017791
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear053537
IRS990PF/UndistributedIncome/ExcessFromCurrentYear012208
IRS990PF/UndistributedIncome/ExcessFromYear101264
IRS990PF/UndistributedIncome/ExcessFromYear2022274
IRS990PF/UndistributedIncome/ExcessFromYear4017791
IRS990PF/UndistributedIncome/QualifyingDistributions024363
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus012208
IRS990PF/UndistributedIncome/TotalCorpus053537
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover041329
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions030100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1014701 S Heritage Drive
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0COEUR DALENE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0ID
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode083815
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0DANIEL KATHERYN PINKERTON
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation077
LandEtcSchedule2/LandEtc/BookValue0185000
LandEtcSchedule2/LandEtc/BookValue13003
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CategoryOrItem1Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis0185000
LandEtcSchedule2/LandEtc/CostOrOtherBasis13080
LandEtcSchedule2/LandEtc/EOYFMV0133899
LandEtcSchedule2/LandEtc/EOYFMV13000
LegalFeesSchedule/LegalFees/AdjustedNetIncome0576
LegalFeesSchedule/LegalFees/Amount0576
LegalFeesSchedule/LegalFees/Category0TRUST DOCUMENTS
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/BOYBookValue0109357
OtherAssetsSchedule/OtherAssets/Description0CONSTRUCTION IN PROGRESS-MINISTRY BLDG
OtherAssetsSchedule/OtherAssets/EOYBookValue0109357
OtherAssetsSchedule/OtherAssets/EOYFMV0109357
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome023
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1319
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome231
OtherExpensesSchedule/OtherExpenses/Description0VOLUNTEER TRAINING & SUPPORT
OtherExpensesSchedule/OtherExpenses/Description1VOLUNTEER RESOURCES
OtherExpensesSchedule/OtherExpenses/Description2PROPERTY TAXES
OtherExpensesSchedule/OtherExpenses/Description3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description4MOTIVATIONAL BREAKFAST
OtherExpensesSchedule/OtherExpenses/Description5FAMILY ASSISTANCE
OtherExpensesSchedule/OtherExpenses/Description6CHARACTER BUILDING COURSE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description7BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps06070
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1862
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2393
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps31500
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps45322
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06070
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1862
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks223
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3319
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4393
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks65322
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks731
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO PRS
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue011
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311587409
ReturnHeader/Filer/Name/BusinessNameLine10IDAHO CHARACTER FOUNDATION
ReturnHeader/Filer/NameControl0IDAH
ReturnHeader/Filer/Phone02086678998
ReturnHeader/Filer/USAddress/AddressLine102141 MERRITT CREEK LOOP
ReturnHeader/Filer/USAddress/City0COEUR DALENE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083814
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0DANIEL W PINKERTON
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael J Bibin & Associates CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101299 W Riverstone Dr Ste 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Coeur dAlene
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0838144943
ReturnHeader/Preparer/Name0Michael J Bibin CPA
ReturnHeader/Preparer/Phone02086646446
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:17:23-08:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,709
Liabilities
$11
Net assets
$298,698
Revenue
-
Expenses
$26,084
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.07$0.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.20$0.07$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.60$0.65$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.36$0.37$0.11$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.38$0.19$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.26$0.11$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.03$0.03$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.30$0.02$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.22$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.20$0.03$0.17
2012Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02