Civic Intelligence

Idaho Character Foundation

990PF • Fiscal year 2018 • EIN 31-1587409

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

766%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$913,205

Up $154,307 (+20%) from 2017

Net Assets

Up

$913,205

Up $154,307 (+20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin93rd percentile

Revenue

Up

$264,006

Up $233,530 (+766%) from 2017

Expenses

Up

$109,700

Up $75,050 (+217%) from 2017

Net Income

Up

$154,306

Up $158,480 (+3797%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$913,205
Liabilities$0
Net Assets$913,205
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$264,006
Expenses$109,700
Net Income$154,306
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
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
2019-11-13
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 Appendix345 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/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/Description3Txt0LEGACY OF CHARACTER PROJECT: TO ENCOURAGE EXCELLENCE IN CHARACTER FEATURING 15 CHARACTER QUALITIES THAT CHALLENGE VISITORS TO FINISH STRONG WITH INTEGRITY INCLUDING 15 DIFFERENT WILDLIFE STORIES AND MATCHING PICTURES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0ROMANTIC NIGHT AT THE MUSEUM FEATURES A FOUR-COURSE DINNER SUPPORTING A DESIGNATED LOCAL CHARITY. PROGRAM INCLUDES THE CHARITY PRESENTING INFORMATION ON THEIR ORGANIZATION, LIVE MUSIC PERFORMANCES AND A TOUR OF THE MUSEUM. THE MEAL AND ENTERTAINMENT ARE DONATED SO 100% OF THE PROCEEDS ARE GIFTED TO THE FEATURED CHARITY.IN 2018, OVER $50,000 WAS RAISED AND DONATED TO THREE LOCAL CHARITIES.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE MOTIVATIONAL LITERATURE AND PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CDA CENTER FOR WOMEN & CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3$10,000 FOR BUILDING PROJECT$15,567 FOR GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GOOD SAMARITAN REHABILITATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GOOD SAMARITAN REHABILITATION INC
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0244
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0244
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt031435
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt028428
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015095
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0203198
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt028809
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt028809
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0357429
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt079273
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt031435
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt028428
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015095
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0203198
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt079517
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt079273
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0386238
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0306965
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0PINKERTON RETIREMENT SPECIALISTS LL
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DANIEL KATHERYN PINKERTON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1PINKERTON RETIREMENT SPECIALISTS LL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2DANIEL KATHERYN PINKERTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt014701 S Heritage Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12000 JOHN LOOP
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt22000 JOHN LOOP
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt314701 S Heritage Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0COEUR DALENE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1COEUR DALENE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2COEUR DALENE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3COEUR DALENE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd083815
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd183814
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd283814
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd383815
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0164000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt18995
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt27955
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt39500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum13
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum24
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt08995
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt17955
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt29500
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0SOFTWARE FOR GRANT WRITING
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1PROGRAM SUPPLIES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2BRONZE EAGLE SCULPTURE - SPIRIT OF AMERICA
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-10-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12018-09-19
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22018-04-28
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0900
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13080
LandEtcSchedule2/LandEtcGrp/BookValueAmt02700
LandEtcSchedule2/LandEtcGrp/BookValueAmt1185000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03600
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13080
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2185000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02700
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1166064
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0288215
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1282270
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONSTRUCTION IN PROGRESS-MINISTRY BLDG
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1MUSEUM ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0288215
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1318085
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt037680
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1320000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GRANT WRITER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GRANT WRITING SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LEGACY OF CHARACTER PROJECT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MUSEUM ARTWORK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MUSEUM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SPELLING BEE PRIZES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0322
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18995
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt216810
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3480
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46532
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5540
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt619553
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7522
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt036955
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
TaxesSchedule/TaxesDetail/Amt0384
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL W PINKERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/ReturnTs02019-11-13T16:16:59-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,205
Liabilities
$0
Net assets
$913,205
Revenue
$264,006
Expenses
$109,700
Net income
$154,306
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