Civic Intelligence

Idaho Character Foundation

990PF • Fiscal year 2017 • EIN 31-1587409

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

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

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$758,898

Down $4,174 (-0.5%) from 2016

Net Assets

Down

$758,898

Down $4,174 (-0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin20th percentile

Revenue

Down

$30,476

Down $7,666 (-20%) from 2016

Expenses

Up

$34,650

Up $4,788 (+16%) from 2016

Net Income

Down

-$4,174

Down $12,454 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$758,898
Liabilities$0
Net Assets$758,898
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$30,476
Expenses$34,650
Net Income-$4,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th 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
2018-10-24
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 Appendix270 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATHRYN E PINKERTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12000 JOHN LOOP
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02086678998
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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/Expenses1Amt04271
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0400
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2250 NW BLVD STE 206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3201 E HARRISON
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03600
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13080
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2185000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0288215
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1282270
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONSTRUCTION IN PROGRESS-MINISTRY BLDG
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1MUSEUM ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0288215
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1282270
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SPELLING BEE PRIZES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0443
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1400
TaxesSchedule/TaxesDetail/Amt0399
TaxesSchedule/TaxesDetail/Amt149
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1USE TAXES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL W PINKERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
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/PreparerFirmEIN0820473304
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/ReturnTs02018-10-24T11:11:36-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,898
Liabilities
$0
Net assets
$758,898
Revenue
$30,476
Expenses
$34,650
Net income
-$4,174
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
2017Detailed filing. Detailed filing data is available for this year.$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