Civic Intelligence

Idaho Character Foundation

990PF • Fiscal year 2015 • EIN 31-1587409

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
14701 S Heritage DrCoeur Dalene, ID 83814

(208) 667-8998

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$758,140

Up $282,387 (+59%) from 2014

Net Assets

Up

$754,793

Up $279,089 (+59%) from 2014

Liabilities

Up

$3,347

Up $3,298 (+6731%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin98th percentile

Revenue

Up

$297,520

Up $82,520 (+38%) from 2014

Expenses

Down

$18,431

Down $191,488 (-91%) from 2014

Net Income

Up

$279,089

Up $274,008 (+5393%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$758,140
Liabilities$3,347
Net Assets$754,793
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

2015

Revenue$297,520
Expenses$18,431
Net Income$279,089
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL W PINKERTONTrustee-$0--
KATHRYN E PINKERTONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Character Foundation
EIN
31-1587409
Phone
2086678998
Address
14701 S HERITAGE DR, COEUR DALENE, ID 83814

Signing Officer

Name
Daniel W Pinkerton
Title
Trustee
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Bibin & Associates CPA PA
Address
1299 W Riverstone Dr Ste 100, Coeur dAlene, ID 83814-4943
Preparer
Michael J Bibin CPA
Phone
2086646446
Raw XML Appendix287 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREP FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
ActyNotPreviouslyRptExpln/ExplanationTxt0AT THE END OF 2015, IDAHO CHARACTER FOUNDATION RECEIVED A DONATION OF ARTWORK FROM PINKERTON RETIREMENT SPECIALISTS, LLC, A FOR-PROFIT ENTITY CONTROLLED BY THE FOUNDERS. IT WILL BE DISPLAYED IN A NEW WILDLIFE MUSEUM BEGINNING IN 2016.
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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0PART VII-A STATEMENTS REGARDING ACTIVITIESSTATEMENT 3 - AMENDED AND CONFORMED ORIGINAL BYLAWS HAVE BEEN ATTACHED AS A PDF TO THE ELECTRONIC RETURN.
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DANIEL W PINKERTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATHRYN E PINKERTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02000 JOHN LOOP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12000 JOHN LOOP
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0true
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02000 JOHN LOOP
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COEUR DALENE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ID
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ID
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PINKERTON RETIREMENT SPCLST
IRS990PF/StatementsRegardingActyGrp/PhoneNum02086678998
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDED EDUCATIONAL, FINANCIAL, CHARACTER, AND SPIRITUAL RESOURCES AND PROGRAMS TO GOOD SAMARITAN REHABILITATION FOR DRUG, ALCOHOL, AND PRISON REHABILITATION PARTICIPANTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SPONSORED A SPELLING BEE TO PROMOTE EDUCATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0SPONSORED A PUBLIC SERVICE EVENT WITH MOTIVATIONAL SPEAKER, BOB WIELAND, ON ENCOURAGING EXCELLENT CHARACTER. ATTENDED BY 250 PEOPLE
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DANIEL W PINKERTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GOOD SAMARITAN REHABILITATION INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0PINKERTON RETIREMENT SPECIALISTS LL
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DANIEL KATHERYN PINKERTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt014701 S Heritage Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12000 JOHN LOOP
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0COEUR DALENE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1COEUR DALENE
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1281520
IRS990ScheduleB/GeneralRuleInd0X
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IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01925
LandEtcSchedule2/LandEtcGrp/BookValueAmt01155
LandEtcSchedule2/LandEtcGrp/BookValueAmt1185000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03080
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1185000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0117297
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0288215
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONSTRUCTION IN PROGRESS-MINISTRY BLDG
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DOWN PAYMENT ON FURNITURE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2MUSEUM ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0288215
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2282270
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0288215
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2282270
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MOTIVATIONAL SPEAKER EVENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MUSEUM SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SPELLING BEE PRIZES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06971
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1587
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06971
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1373
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2302
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3587
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt038
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt111
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CASH DEFICIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2DUE TO PRS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02963
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1384
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ARTWORK APPRAISAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0PINKERTON RETIREMENT SPECIALISTS LL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02000 JOHN LOOP
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0COEUR DALENE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0ID
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd083814
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL W PINKERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO CHARACTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0311587409
ReturnHeader/Filer/PhoneNum02086678998
ReturnHeader/Filer/USAddress/AddressLine1Txt014701 S HERITAGE DR
ReturnHeader/Filer/USAddress/CityNm0COEUR DALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Bibin & Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01299 W Riverstone Dr Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur dAlene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0838144943
ReturnHeader/PreparerPersonGrp/PhoneNum02086646446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Bibin CPA
ReturnHeader/ReturnTs02016-11-15T13:10:08-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,140
Liabilities
$3,347
Net assets
$754,793
Revenue
$297,520
Expenses
$18,431
Net income
$279,089
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