Civic Intelligence

Frank L Vandersloot Foundation Inc.

990PF • Fiscal year 2016 • EIN 45-0502567

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization Profile
PO Box 50277Idaho Falls, ID 83405

(208) 523-0862

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.59x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

5609%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,075,277

Up $1,219,933 (+21%) from 2015

Net Assets

Up

$6,126,350

Up $1,096,559 (+22%) from 2015

Liabilities

Up

$948,927

Up $123,374 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin94th percentile

Revenue

Up

$1,596,933

Up $1,568,960 (+5609%) from 2015

Expenses

Down

$500,374

Down $1,113,381 (-69%) from 2015

Net Income

Up

$1,096,559

Up $2,682,341 (+169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0Assets 2010: $378,673Liabilities 2010: $0Net Assets 2010: $378,6732010Assets 2011: $343,090Liabilities 2011: $0Net Assets 2011: $343,0902011Assets 2012: $10,419,142Liabilities 2012: $91Net Assets 2012: $10,419,0512012Assets 2013: $10,244,003Liabilities 2013: $23Net Assets 2013: $10,243,9802013Assets 2014: $6,615,573Liabilities 2014: $0Net Assets 2014: $6,615,5732014Assets 2015: $5,855,344Liabilities 2015: $825,553Net Assets 2015: $5,029,7912015Assets 2016: $7,075,277Liabilities 2016: $948,927Net Assets 2016: $6,126,3502016Assets 2017: $17,622,391Liabilities 2017: $921,026Net Assets 2017: $16,701,3652017Assets 2018: $6,880,274Liabilities 2018: $950,253Net Assets 2018: $5,930,0212018Assets 2019: $26,469,530Liabilities 2019: $20,857,976Net Assets 2019: $5,611,5542019Assets 2020: $5,207,385Liabilities 2020: $823,409Net Assets 2020: $4,383,9762020Assets 2021: $4,695,386Liabilities 2021: $771,197Net Assets 2021: $3,924,1892021Assets 2022: $5,033,231Liabilities 2022: $708,377Net Assets 2022: $4,324,8542022Assets 2023: $5,946,644Liabilities 2023: $663,041Net Assets 2023: $5,283,6032023Assets 2024: $6,555,445Liabilities 2024: $605,962Net Assets 2024: $5,949,4832024

Highlighted filing

2016

Assets$7,075,277
Liabilities$948,927
Net Assets$6,126,350
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$20M$10M$0-$10M-$20MExpenses 2010: $40,3662010Expenses 2011: $35,5832011Expenses 2012: $20,2532012Revenue 2013: $66,895Expenses 2013: $241,966Net Income 2013: -$175,0712013Revenue 2014: $1,605,427Expenses 2014: $5,233,834Net Income 2014: -$3,628,4072014Revenue 2015: $27,973Expenses 2015: $1,613,755Net Income 2015: -$1,585,7822015Revenue 2016: $1,596,933Expenses 2016: $500,374Net Income 2016: $1,096,5592016Revenue 2017: $11,103,387Expenses 2017: $528,372Net Income 2017: $10,575,0152017Revenue 2018: $97,393Expenses 2018: $10,868,737Net Income 2018: -$10,771,3442018Revenue 2019: $142,593Expenses 2019: $461,060Net Income 2019: -$318,4672019Revenue 2020: $109,112Expenses 2020: $1,336,690Net Income 2020: -$1,227,5782020Revenue 2021: $194,848Expenses 2021: $654,635Net Income 2021: -$459,7872021Revenue 2022: $808,191Expenses 2022: $407,526Net Income 2022: $400,6652022Revenue 2023: $1,321,234Expenses 2023: $362,422Net Income 2023: $958,8122023Revenue 2024: $1,019,373Expenses 2024: $353,493Net Income 2024: $665,8802024

Highlighted filing

2016

Revenue$1,596,933
Expenses$500,374
Net Income$1,096,559
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK L VANDERSLOOTPresident/DiPT$0--
MATTHEW T VANDERSLOOTDirectorPT$0--
BEN DAVIDSONTreasurerPT$0--
ANTONIO LIMADirectorPT$0--
CHRISTOPHER SCHOFIELDDirectorPT$0--
BELINDA B VANDERSLOOTSecretary/DiPT$0--
Filing and Contact Details

Filer

Filer Name
Frank L Vandersloot Foundation Inc
EIN
45-0502567
Address
PO BOX 50277, IDAHO FALLS, ID 83405

Signing Officer

Name
Frank L Vandersloot
Title
President/director
Phone
2085286635
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Norman
Address
PO BOX 51330, IDAHO FALLS, ID 83405-1330
Preparer
Daniel L Packard CPA Cfe Cva
Phone
2085230862
Raw XML AppendixShowing 400 of 489 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FRANK L VANDERSLOOT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MATTHEW T VANDERSLOOT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BEN DAVIDSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ANTONIO LIMA
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt034300
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0350671
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0FRANK L VANDERSLOOT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11661
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21661
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31661
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42351
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52351
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61176
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71176
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHILDREN, FAMILIES AND COMMUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHILDREND, FAMILIES AND COMMUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHILDREDN, FAMILIES AND COMMUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHILDREN, FAMILIES AND COMMUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHILDREN, FAMILIES, AND COMMUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHILDREN, FAMILIES, AND COMMUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHILDREN, FAMILIES, AND COMMUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE CHURCH OF JESUS CHRIST OF LATTE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BIG BROTHERS BIG SISTERS OF SE IDAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CASA - JUDICAL DISTRICT 7
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4EAST IDAHO DOWN SYNDROME FAMILY CON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5VETERANS MOBILITY CORP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6DISTRICT 91 EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7DISTRICT 93 EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0THE CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1IDAHO FALLS ART COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2BIG BROTHERS BIG SISTERS OF SE IDAHO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3CASA - JUDICIAL DISTRICT 7
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt4EAST IDAHO DOWN SYNDROME FAMILY CONNECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt5VETERANS MOBILITY CORP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt6DISTRICT 91 EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt7DISTRICT 93 EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C) 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C) 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C) 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt050 E NORTH TEMPLE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1498 A ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2545 SHOUP AVE 341
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3490 MEMORIAL DR 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44114 EAST 230 NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52052 JENNIE LEE DR STE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6690 JOHN ADAMS PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 2142
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt050 E NORTH TEMPLE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1498 A ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2545 SHOUP AVE 341
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt3490 MEMORIAL DR 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt44114 EAST 230 NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt52052 JENNIE LEE DR STE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt6690 JOHN ADAMS PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt7PO BOX 2142
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SALT LAKE CITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2IDAHO FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3IDAHO FALLS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6IDAHO FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7IDAHO FALLS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd283402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd383402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd483442
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd583401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd683401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd783403
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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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/AppliedToCurrentYearAmt0294016
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0294016
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01239959
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04540843
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05849994
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt069192
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01239959
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04540843
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0363208
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt069192
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05849994
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05780802
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt014663

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,075,277
Liabilities
$948,927
Net assets
$6,126,350
Revenue
$1,596,933
Expenses
$500,374
Net income
$1,096,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.56$0.61$5.95$1.02$0.35$0.67
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.66$5.28$1.32$0.36$0.96
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.71$4.32$0.81$0.41$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.77$3.92$0.19$0.65$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.82$4.38$0.11$1.34$1.23
2019Detailed filing. Detailed filing data is available for this year.$26.5$20.9$5.61$0.14$0.46$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.88$0.95$5.93$0.10$10.9$10.8
2017Detailed filing. Detailed filing data is available for this year.$17.6$0.92$16.7$11.1$0.53$10.6
2016Detailed filing. Detailed filing data is available for this year.$7.08$0.95$6.13$1.60$0.50$1.10
2015Detailed filing. Detailed filing data is available for this year.$5.86$0.83$5.03$0.03$1.61$1.59
2014Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$1.61$5.23$3.63
2013Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.07$0.24$0.18
2012Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.04