Civic Intelligence

Idaho Character Foundation

990PF • Fiscal year 2020 • EIN 31-1587409

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

0.02x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-3.4%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,383,616

Up $279,314 (+25%) from 2019

Net Assets

Up

$1,362,780

Up $258,478 (+23%) from 2019

Liabilities

Up

$20,836

Up $20,836 from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin93rd percentile

Revenue

Down

$366,448

Down $12,939 (-3.4%) from 2019

Expenses

Down

$107,969

Down $80,321 (-43%) from 2019

Net Income

Up

$258,479

Up $67,382 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$1,383,616
Liabilities$20,836
Net Assets$1,362,780
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$366,448
Expenses$107,969
Net Income$258,479
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th 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
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Bibin & Associates CPA PA
Address
1299 W Riverstone Dr Ste 100, Coeur dAlene, ID 83814
Preparer
Michael J Bibin CPA
Phone
2086646446
Raw XML Appendix331 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/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01775
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREP
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02016-01-31
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt03600
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0360
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01260
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0MUSEUM PODIUM
DepreciationSchedule/DepreciationPropertyGrp/Rt00.1000
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionAmt013593
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0LEGACY OF CHARACTER BOOK
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt02600
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt013593
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt02600
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt016193
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01775
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt025418
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt025418
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0342540
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0360
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0258479
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt078271
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt023908
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01825
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt025418
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0107969
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0366448
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt082551
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt020
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0258479
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01362781
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01104302
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01362780
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt021235
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt021235
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt021235
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt021235
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0452602
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0258920
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0242258
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0242258
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt04700
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0191680
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0187340
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0186980
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0172664
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01104302
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0658042
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0954378
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt037680
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt020836
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01104302
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01383616
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0452602
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt020836
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01104302
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01383616
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01104302
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01362780
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0431158
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0220814
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06467
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0210344
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt021235
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0424691
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0431158
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DANIEL W PINKERTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATHRYN E PINKERTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02000 JOHN LOOP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12000 JOHN LOOP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0COEUR DALENE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1COEUR DALENE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd083814
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd183814
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt025418
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt025418
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt025418
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0LEGACY OF CHARACTER BOOK ENCOURAGES EXCELLENCE IN CHARACTER FEATURING TRUE STORIES OF CHARACTER QUALITIES THAT INSPIRE READERS TO BE STRONG IN INTEGRITY
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02000 JOHN LOOP
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COEUR DALENE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd083814
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ID
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PINKERTON RETIREMENT SPCLST
IRS990PF/StatementsRegardingActyGrp/PhoneNum02086678998
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0LEGACY OF CHARACTER BOOK: PUBLISHED TO ENCOURAGE EXCELLENCE IN CHARACTER FEATURING 49 STORIES OF CHARACTER FROM AROUND THE WORLD WITH 49 CHARACTER QUALITIES THAT INSPIRE READERS TO FINISH STRONG WITH INTEGRITY INCLUDING 49 DIFFERENT WILDLIFE STORIES AND ORIGINAL PAINTINGS AND PHOTOGRAPY. 5000 BOOKS WERE PUBLISHED IN THE LAST QUARTER OF THE YEAR AND 65 WERE SOLD BY YEAR END.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ROMANTIC 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 2020, OVER $25,000 WAS RAISED AND DONATED TO TWO LOCAL CHARITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0IDAHO WILDLIFE MUSEUM EXHIBITS FOR THE GENERAL PUBLIC: BRONZE WILDLIFE EXHIBIT AND THE REMINGTON COLLECTION. IN 2020 THE IDAHO GEM COLLECTION WAS ADDED
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0SPONSORSHIP OF THE FAITH WALK COMMUNITY FITNESS PARK: The park will serve a general public for all ages, cultural backgrounds and needs with a wide range of features and services. Sixteen gazebos will line the 1/2 mile perimeter, housing the exercise equipment, a 6 foot redwood flat bench, and the aluminum panels focusing on faith and character.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt059701
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt07715
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0237086
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt09600
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DANIEL W PINKERTON
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1KATHRYN E PINKERTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0191
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt116550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28677
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE MOTIVATIONAL LITERATURE AND PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GOOD SAMARITAN REHABILITATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GOOD SAMARITAN REHABILITATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SAFE PASSAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05590 S BLUE CREEK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15590 S BLUE CREEK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2850 N 4th STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COEUR DALENE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COEUR DALENE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COEUR DALENE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd283814
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025418
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/AppliedToCurrentYearAmt021235
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021235
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0111908
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt079273
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt031435
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt028428
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt015095
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt015095
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0255227
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04183
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0111908
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt079273
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt031435
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt028428
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025418
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04183
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0270322
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0266139
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DANIEL KATHERYN PINKERTON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1LEE ROY DAWN THOMPSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt014701 S Heritage Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt14277 E WILDLIFE TRAIL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0COEUR DALENE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HAYDEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd083815
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd183835
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0330000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01620
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13080
LandEtcSchedule2/LandEtcGrp/BookValueAmt01980
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/EOYFMVAmt01500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1100
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2171064
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0288215
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1369827
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONSTRUCTION IN PROGRESS-MINISTRY BLDG
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DEPOSIT ON ASSET
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2MUSEUM ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3MUSEUM GEM COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0288215
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt159250
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2470477
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3136436
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt037680
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FAITH WALK SPONSOSHIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LEGACY OF CHARACTER BOOKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MEMBERSHIP FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SPELLING BEE PRIZES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt018
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt259701
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt380
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt424
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5703
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt67715
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7430
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/Desc1LEGACY OF CHARACTER BOOK
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt021308
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12600
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1SALES TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt020000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1835
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt21
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt01330
TaxesSchedule/TaxesDetail/Amt1495
TaxesSchedule/TaxesDetail/CategoryTxt0PRIOR YEAR SALES TAX PAYMENT
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL W PINKERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/ReturnTs02021-11-15T09:58:52-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PINKERTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,383,616
Liabilities
$20,836
Net assets
$1,362,780
Revenue
$366,448
Expenses
$107,969
Net income
$258,479
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
2020Detailed filing. Detailed filing data is available for this year.$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