Civic Intelligence

Idaho Character Foundation

990PF • Fiscal year 2019 • EIN 31-1587409

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,104,302

Up $191,097 (+21%) from 2018

Net Assets

Up

$1,104,302

Up $191,097 (+21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Up

$379,387

Up $115,381 (+44%) from 2018

Expenses

Up

$188,290

Up $78,590 (+72%) from 2018

Net Income

Up

$191,097

Up $36,791 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$1,104,302
Liabilities$0
Net Assets$1,104,302
Open 2019 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

2019

Revenue$379,387
Expenses$188,290
Net Income$191,097
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd 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
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Bibin & Associates CPA PA
Address
1299 W Riverstone Dr Ste 100, Coeur dAlene, ID 83814
Preparer
Michael J Bibin CPA
Phone
2086646446
Raw XML Appendix332 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 2019, OVER $97,000 WAS RAISED AND DONATED TO FOUR LOCAL CHARITIES.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE MOTIVATIONAL LITERATURE AND PROGRAMS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROVIDE OPERATING FUNDS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROVIDE OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Support Crown Outreach Partner Donor Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6JUVENILE JUSTICE OUTREACH PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SERVICES FOR CREATING ARTWORK FOR FAITH WALK PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SERVICES FOR CREATING LOGO/BROCHURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GOOD SAMARITAN REHABILITATION INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72000 JOHN LOOP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82000 JOHN LOOP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6COEUR DALENE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7COEUR DALENE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8COEUR DALENE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd283814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd383706
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd499209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd535287
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd683815
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd783815
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd883815
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0118743
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06835
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06835
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt079273
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt031435
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt028428
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt015095
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0203198
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0203198
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0266139
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0111908
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt079273
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt031435
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt028428
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015095
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0118743
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0111908
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0469337
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0357429
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DANIEL KATHERYN PINKERTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt014701 S Heritage Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0COEUR DALENE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd083815
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0226000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01260
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13080
LandEtcSchedule2/LandEtcGrp/BookValueAmt02340
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/EOYFMVAmt0166064
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0288215
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1318085
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONSTRUCTION IN PROGRESS-MINISTRY BLDG
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1MUSEUM ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0288215
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1369827
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt037680
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1631827
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GRANT WRITER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MEMBERSHIP FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MUSEUM ARTWORK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SPELLING BEE PRIZES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0812
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3645
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt454207
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5807
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0136503
TaxesSchedule/TaxesDetail/Amt0359
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL W PINKERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02086646446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Bibin CPA
ReturnHeader/ReturnTs02020-11-11T11:26:47-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,104,302
Liabilities
$0
Net assets
$1,104,302
Revenue
$379,387
Expenses
$188,290
Net income
$191,097
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
2019Detailed filing. Detailed filing data is available for this year.$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