Debard Johnson Foundation Inc.

990PF • Fiscal year 2017 • EIN 38-3693339

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile

PO Box 6926Ketchum, ID 83340-6926

(208) 726-8583

Siviq Scores

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

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

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

3.10x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

-714%

Higher net margin than 1% of similar nonprofits.

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

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

-5.9%

Faster asset growth than 19% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2015 to 2017

-12%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$968,347

Down $125,796 (-11%) from 2015

Net Assets

$947,747

No earlier filing loaded for comparison.

Liabilities

Down

$20,600

Down $10,200 (-33%) from 2015

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin1st percentile

Revenue

Down

$6,648

Down $1,959 (-23%) from 2015

Expenses

Down

$54,107

Down $5,234 (-8.8%) from 2015

Net Income

-$47,459

Up $3,275 (+6.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2017

Assets$968,347

Liabilities$20,600

Net Assets$947,747

Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2017

Revenue$6,648

Expenses$54,107

Net Income-$47,459

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 13, 2018
Return Version: 2017v2.3

Compensation and Service Providers

Top Officer Pay54th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROGER DEBARD	President	-	$0	-	-
JANET MARIE DEBARD	Vice President	-	$0	-	-
EILA DEBARD JOHNSON	Vice President	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	NEW CANAAN COUNTRY SCHOOL	UNRESTRICTED	PUBLIC CHARITY	NEW CANAAN, CT, US	$7,500
Paid Grant	ST LUKE'S FOUNDATION	UNRESTRICTED	PUBLIC CHARITY	KETCHUM, ID, US	$5,000
Paid Grant	SUN VALLEY SYMPHONY	UNRESTRICTED	PUBLIC CHARITY	SUN VALLEY, ID, US	$4,500
Paid Grant	ARGYROS PERFORMING ARTS CENTER	UNRESTRICTED	PUBLIC CHARITY	KETCHUM, ID, US	$4,000
Paid Grant	ST THOMAS EPISCOPAL CHURCH	UNRESTRICTED	PUBLIC CHARITY	KETCHUM, ID, US	$2,600
Paid Grant	TINY MIRACLES	UNRESTRICTED	PUBLIC CHARITY	DARIEN, CT, US	$2,500
Paid Grant	HUNGER COALITION	UNRESTRICTED	PUBLIC CHARITY	HAILEY, ID, US	$2,000
Paid Grant	NEW CANAAN CONGREGATIONAL	UNRESTRICTED	PUBLIC CHARITY	NEW CANAAN, CT, US	$1,250
Paid Grant	HOSPICE OF WOOD RIVER VALLEY	UNRESTRICTED	PUBLIC CHARITY	KETCHUM, ID, US	$1,100
Paid Grant	IDAHO COMMUNITY FOUNDATION - WOOD RIVER WOMENS CLUB	UNRESTRICTED	PUBLIC CHARITY	BOISE, ID, US	$1,100
Paid Grant	BLAIN COUNTY SENIOR CONNECT	UNRESTRICTED	PUBLIC CHARITY	HAILEY, ID, US	$1,000
Paid Grant	BOWLING GREEN STATE UNIVERSITY	UNRESTRICTED	PUBLIC CHARITY	BOWLING GREEN, OH, US	$1,000
Paid Grant	DYSTONIA RESEARCH	UNRESTRICTED	PUBLIC CHARITY	CHICAGO, IL, US	$1,000
Paid Grant	FLOURISH FOUNDATION	CAPITAL CAMPAIGN	PUBLIC CHARITY	KETCHUM, ID, US	$1,000
Paid Grant	KETCHUM COMMUNITY LIBRARY	UNRESTRICTED	PUBLIC CHARITY	KETCHUM, ID, US	$1,000
Paid Grant	NEW CANAAN LIBRARY	UNRESTRICTED	PUBLIC CHARITY	NEW CANAAN, CT, US	$1,000
Paid Grant	NORTHWESTERN UNIVERSITY	UNRESTRICTED	PUBLIC CHARITY	EVANSTON, IL, US	$1,000
Paid Grant	NORWALK HOSPITAL	UNRESTRICTED	PUBLIC CHARITY	NORWALK, CT, US	$1,000
Paid Grant	WOOD RIVER YMCA	UNRESTRICTED	PUBLIC CHARITY	KETCHUM, ID, US	$1,000
Paid Grant	CARITAS CHORALE	UNRESTRICTED	PUBLIC CHARITY	KETCHUM, ID, US	$750
Paid Grant	SUN VALLEY OPERA	UNRESTRICTED	PUBLIC CHARITY	KETCHUM, ID, US	$700
Paid Grant	ADVOCATES	UNRESTRICTED	PUBLIC CHARITY	HAILEY, ID, US	$500
Paid Grant	CASE WESTERN RESERVE UNIVERSITY	UNRESTRICTED	PUBLIC CHARITY	CLEVELAND, OH, US	$500
Paid Grant	CLAREMONT GRADUATE SCHOOL	UNRESTRICTED	PUBLIC CHARITY	CLAREMONT, CA, US	$500
Paid Grant	COLGATE UNIVERSITY	UNRESTRICTED	PUBLIC CHARITY	HAMILTON, NY, US	$500
Paid Grant	DARTMOUTH COLLEGE	UNRESTRICTED	PUBLIC CHARITY	HANOVER, NH, US	$500
Paid Grant	HORIZONS-NEW CANAAN COUNTRY SCHOOL	UNRESTRICTED	PUBLIC CHARITY	NEW CANAAN, CT, US	$500
Paid Grant	IDAHO PUBLIC TV	UNRESTRICTED	PUBLIC CHARITY	BOISE, ID, US	$500
Paid Grant	METROPOLITAN OPERA	UNRESTRICTED	PUBLIC CHARITY	NEW YORK, NY, US	$500
Paid Grant	PESKY FOUNDATION	UNRESTRICTED	PUBLIC CHARITY	BOISE, ID, US	$500
Paid Grant	RED CROSS	UNRESTRICTED	PUBLIC CHARITY	WASHINGTON, DC, US	$500
Paid Grant	SAWTOOTH BOTONICAL	UNRESTRICTED	PUBLIC CHARITY	KETCHUM, ID, US	$500
Paid Grant	STRATTON FOUNDATION	UNRESTRICTED	PUBLIC CHARITY	STRATTON MOUNTAIN, VT, US	$500
Paid Grant	SUN VALLEY CENTER	UNRESTRICTED	PUBLIC CHARITY	KETCHUM, ID, US	$500
Paid Grant	SWIFTSURE REHAB RANCH	UNRESTRICTED	PUBLIC CHARITY	HAILEY, ID, US	$500
Paid Grant	WOOD RIVER LAND TRUST	UNRESTRICTED	PUBLIC CHARITY	HAILEY, ID, US	$500
Paid Grant	WOOD RIVER VALLEY ANIMAL SHELTER	UNRESTRICTED	PUBLIC CHARITY	HAILEY, ID, US	$500
Paid Grant	DARIEN COMMUNITY FOUNDATION	UNRESTRICTED	PUBLIC CHARITY	DARIEN, CT, US	$250
Paid Grant	DEERWOOD FOUNDATION	UNRESTRICTED	PUBLIC CHARITY	LEXINGTON, MA, US	$250
Paid Grant	NAMI WOOD RIVER VALLEY	UNRESTRICTED	PUBLIC CHARITY	HAILEY, ID, US	$250
Paid Grant	NATIONAL OUTDOOR LEADERSHIP SCHOOL	UNRESTRICTED	PUBLIC CHARITY	LANDER, WY, US	$250
Paid Grant	NEW CANAAN NATURE CENTER	UNRESTRICTED	PUBLIC CHARITY	NEW CANAAN, CT, US	$250
Paid Grant	NEW CANAN HISTORICAL SOCIETY	UNRESTRICTED	PUBLIC CHARITY	NEW CANAAN, CT, US	$250
Paid Grant	THE DRUG COALITION	UNRESTRICTED	PUBLIC CHARITY	HAILEY, ID, US	$250
Paid Grant	FAMILY REENTRY	UNRESTRICTED	PUBLIC CHARITY	NEW HAVEN, CT, US	$100
Paid Grant	PERSON TO PERSON	UNRESTRICTED	PUBLIC CHARITY	DARIEN, CT, US	$100

Filing and Contact Details

Filer

Filer Name: The Debard Johnson Foundation Inc
EIN: 38-3693339
Phone: 2087268583
Address: PO BOX 6926, KETCHUM, ID 83340-6926

Signing Officer

Name: Roger Debard
Title: President
Phone: 2087268583
Signed: 2018-11-13
Discuss with paid preparer: Yes

Preparer

Firm: Caskey Mandell Karp & Block Llp
Address: 11150 W OLYMPIC BLVD 750, LOS ANGELES, CA 90064
Preparer: Robert W Johnson
Phone: 3109438080

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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	1025213
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	1092228
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	1189644
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	1250675
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.260235
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	53059
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	53120
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	53120
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	CASKEY MANDELL KARP BLOCK LLP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	11150 W OLYMPIC BLVD SUITE 750
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	LOS ANGELES
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	90064
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	ID
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	4000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	4	750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	5	500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	6	500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	7	500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	8	250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	9	500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	10	250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	11	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	12	100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	13	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	14	500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	15	1100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	16	2000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	17	1100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	18	500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	19	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	20	500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	21	250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	22	250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	23	1250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	24	7500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	25	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	26	250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	27	250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	28	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	29	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	30	100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	31	500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	32	500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	33	500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	34	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	35	2600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	36	500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	37	500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	38	700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	39	4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	40	500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	41	250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	42	2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	43	500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	44	500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	45	1000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	13	CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	14	UNRESTRICTED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	ADVOCATES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	ARGYROS PERFORMING ARTS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	BLAIN COUNTY SENIOR CONNECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	BOWLING GREEN STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	4	CARITAS CHORALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	5	CASE WESTERN RESERVE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	6	CLAREMONT GRADUATE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	7	COLGATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	8	DARIEN COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	9	DARTMOUTH COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	10	DEERWOOD FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	11	DYSTONIA RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	12	FAMILY REENTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	13	FLOURISH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	14	HORIZONS-NEW CANAAN COUNTRY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	15	HOSPICE OF WOOD RIVER VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	16	HUNGER COALITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	17	IDAHO COMMUNITY FOUNDATION - WOOD RIVER WOMENS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	18	IDAHO PUBLIC TV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	19	KETCHUM COMMUNITY LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	20	METROPOLITAN OPERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	21	NAMI WOOD RIVER VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	22	NATIONAL OUTDOOR LEADERSHIP SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	23	NEW CANAAN CONGREGATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	24	NEW CANAAN COUNTRY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	25	NEW CANAAN LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	26	NEW CANAAN NATURE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	27	NEW CANAN HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	28	NORTHWESTERN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	29	NORWALK HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	30	PERSON TO PERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	31	PESKY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	32	RED CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	33	SAWTOOTH BOTONICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	34	ST LUKE'S FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	35	ST THOMAS EPISCOPAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	36	STRATTON FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	37	SUN VALLEY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	38	SUN VALLEY OPERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	39	SUN VALLEY SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	40	SWIFTSURE REHAB RANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	41	THE DRUG COALITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	42	TINY MIRACLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	43	WOOD RIVER LAND TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	44	WOOD RIVER VALLEY ANIMAL SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	45	WOOD RIVER YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	5	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	6	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	7	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	8	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	9	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	10	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	11	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	12	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	13	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	14	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	15	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	16	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	17	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	18	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	19	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	20	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	21	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	22	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	23	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	24	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	25	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	26	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	27	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	28	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	29	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	30	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	31	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	32	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	33	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	34	PUBLIC CHARITY

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Filings

Displayed year

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

Open filing

Assets: $968,347
Liabilities: $20,600
Net assets: $947,747
Revenue: $6,648
Expenses: $54,107
Net income: -$47,459

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.06	$0.01	$1.05	$0.04	$0.06	$0.03
2023Summary only. Only limited summary data is available for this year.	$1.11	$0.03		$0.04	$0.04	$0.00
2022Summary only. Only limited summary data is available for this year.	$1.11	$0.03		$0.02	$0.05	$0.03
2021Summary only. Only limited summary data is available for this year.	$1.14	$0.03		$0.31	$0.05	$0.26
2020Detailed filing. Detailed filing data is available for this year.	$0.88	$0.03	$0.85	$0.01	$0.05	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$0.91	$0.02	$0.89	$0.02	$0.05	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$0.94	$0.03	$0.91	$0.02	$0.05	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$0.97	$0.02	$0.95	$0.01	$0.05	$0.05
2015Summary only. Only limited summary data is available for this year.	$1.09	$0.03		$0.01	$0.06	$0.05
2014Summary only. Only limited summary data is available for this year.	$1.14	$0.02		$0.00	$0.06	$0.05
2013Summary only. Only limited summary data is available for this year.	$1.19	$0.02		$0.01	$0.06	$0.04
2012Summary only. Only limited summary data is available for this year.	$1.24	$0.02		$0.01	$0.07	$0.06
2011Summary only. Only limited summary data is available for this year.	$1.29	$0.01		$0.02	$0.07	$0.05