Civic Intelligence

Idaho Veterans Research and Education Foundation Inc.

990 • Fiscal year 2019 • EIN 45-3710305

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 03, 2020

Organization ProfileWWW.IVREF.ORG

View Organization Page

500 West Fort Street Bldg 117Boise, ID 83702

(208) 422-1000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,647

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,214,936

Up $85,338 (+7.6%) from 2018

Net Assets

Up

$888,343

Up $118,638 (+15%) from 2018

Liabilities

Down

$326,593

Down $33,300 (-9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Down

$2,139,409

Down $320,829 (-13%) from 2018

Expenses

Down

$2,020,771

Down $264,509 (-12%) from 2018

Net Income

Down

$118,638

Down $56,320 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $94,880Liabilities 2012: $02012Assets 2013: $86,489Liabilities 2013: $02013Assets 2014: $81,983Liabilities 2014: $0Net Assets 2014: $81,9832014Assets 2015: $402,737Liabilities 2015: $294,165Net Assets 2015: $108,5722015Assets 2016: $453,568Liabilities 2016: $416,374Net Assets 2016: $37,1942016Assets 2017: $971,674Liabilities 2017: $335,658Net Assets 2017: $636,0162017Assets 2018: $1,129,598Liabilities 2018: $359,893Net Assets 2018: $769,7052018Assets 2019: $1,214,936Liabilities 2019: $326,593Net Assets 2019: $888,3432019Assets 2020: $1,329,626Liabilities 2020: $427,084Net Assets 2020: $902,5422020Assets 2021: $1,004,381Liabilities 2021: $69,231Net Assets 2021: $935,1502021Assets 2022: $840,037Liabilities 2022: $31,100Net Assets 2022: $808,9372022Assets 2023: $653,845Liabilities 2023: $31,174Net Assets 2023: $622,6712023Assets 2024: $661,046Liabilities 2024: $51,986Net Assets 2024: $609,0602024Assets 2025: $626,538Liabilities 2025: $56,830Net Assets 2025: $569,7082025

Highlighted filing

2019

Assets$1,214,936
Liabilities$326,593
Net Assets$888,343
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $94,880Expenses 2012: $0Net Income 2012: $94,8802012Revenue 2013: $110,588Expenses 2013: $118,979Net Income 2013: -$8,3912013Revenue 2014: $264,286Expenses 2014: $268,792Net Income 2014: -$4,5062014Revenue 2015: $653,124Expenses 2015: $579,382Net Income 2015: $73,7422015Revenue 2016: $856,202Expenses 2016: $927,580Net Income 2016: -$71,3782016Revenue 2017: $2,304,660Expenses 2017: $1,794,534Net Income 2017: $510,1262017Revenue 2018: $2,460,238Expenses 2018: $2,285,280Net Income 2018: $174,9582018Revenue 2019: $2,139,409Expenses 2019: $2,020,771Net Income 2019: $118,6382019Revenue 2020: $1,967,846Expenses 2020: $1,953,647Net Income 2020: $14,1992020Revenue 2021: $1,735,785Expenses 2021: $1,703,177Net Income 2021: $32,6082021Revenue 2022: $1,247,615Expenses 2022: $1,373,828Net Income 2022: -$126,2132022Revenue 2023: $717,830Expenses 2023: $908,074Net Income 2023: -$190,2442023Revenue 2024: $1,118,208Expenses 2024: $1,132,531Net Income 2024: -$14,3232024Revenue 2025: $1,139,352Expenses 2025: $1,176,168Net Income 2025: -$36,8162025

Highlighted filing

2019

Revenue$2,139,409
Expenses$2,020,771
Net Income$118,638
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$2,139,409
Mission and Program Overview

Mission

To advance the research and education mission of the department of veterans affairs and specifically the boise va medical center through the support of research and education related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,769$692,791▲ $528,022
Pledges and Grants Receivable$614,867$277,884▼ $336,983
Land, Buildings, and Equipment, Net$330,640$229,693▼ $100,947
Prepaid Expenses and Deferred Charges$19,322$14,568▼ $4,754
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,129,598$1,214,936▲ $85,338
Other Assets Total-$0-
Liabilities
Deferred Revenue$195,253$219,328▲ $24,075
Accounts Payable and Accrued Expenses$164,640$107,265▼ $57,375
Total Liabilities$359,893$326,593▼ $33,300
Net Assets / Fund Balance
Unrestricted Net Assets$759,705$876,804▲ $117,099
Temporarily Rstr Net Assets$10,000$11,539▲ $1,539
Total Net Assets Fund Balance$769,705$888,343▲ $118,638
Total Liabilities and Net Assets / Fund Balance$1,129,598$1,214,936▲ $85,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$229,693$282,910$512,603
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret K AldapeExecutive DirectorFT$77,104$543$77,647

Board Members and Trustees

NameTitle
David WoodChairman
Paul MontgomeryPresident
Andrew WilperDirector
Angelina KneselDirector
Lawrence SatterwhiteDirector
Neil ArgyleDirector
Darrell ManningSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,138,507
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$902
All Other Contributions
$58,777
Change in Net Assets
$118,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,139,409
Revenue Not Reported on Form 990
$1,168,975
Total Revenue per Audited Statements
$3,308,384
Total Revenue per Form 990
$2,139,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,265,757
Other Expenses$755,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$970,579$62,945-$1,033,524
Fees for Services Other$259,593$22,014-$281,607
Depreciation Depletion$100,947--$100,947
Payroll Taxes$80,252$11,869-$92,121
Current Officers, Directors, Trustees, and Key Employees-$77,647-$77,647
Other Employee Benefits$57,978$4,487-$62,465
Fees for Services Accounting-$19,488-$19,488
Travel$12,728$951-$13,679
Conferences and Meetings$10,764$1,603-$12,367
Insurance-$9,243-$9,243
Office Expenses$2,585$5,584-$8,169
Other Expenses$5,585$7,371-$5,585
All Other Expenses-$4,145-$4,145
Total Functional Expenses$1,793,424$227,347$0$2,020,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,189,746
Expenses per Audited Statements$2,020,771
Total Expenses per Form 990$2,020,771
Expenses Not Reported on Form 990$1,168,975
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“VA directors are ex-officio per the Organization's By-laws. Other directors and officers are elected by a majority vote of the Board of Directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Articles and By Laws dictate that certain actions may be taken by a majority vote of the VA directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is available to all Directors prior to filing of the return. The Executive Director and Chief Finance Officer reviews the Form 990 before signing and reports any items of concern to the other Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes its governing documents and financial statements available to the public upon reasonable written request for such information.”

Filing and Contact Details

Filer

Filer Name
Idaho Veterans Research and Education
EIN
45-3710305
Phone
2084221000
Address
500 WEST FORT STREET BLDG 117, BOISE, ID 83702

Signing Officer

Name
Margaret K Aldape
Title
Acting Ex. Director
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
7

Preparer

Firm
Pulliam & Associates Chartered
Address
7235 W Emerald Street Suite A, Boise, ID 83704-8600
Preparer
E Chris Goode CPA
Phone
2083228525
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1 - Financial Statements and Reporting

“The method of accounting was changed from the cash basis to the accrual basis in fiscal year 2015, consistent with the Organization's audit of its financial statements.”

Restitution of FY18 Embezzled Funds

“It was discovered during early FY18 that former Executive Director, Szilvia Rideg, altered Organization bank and credit card statements to conceal $41,268 in unauthorized charges using unrestricted funding. Full restitution was made by Ms. Rideg.”

Financial Statement Notes

Part X : FIN48 Footnote

“A liability for uncertain tax positions initially needs to be recognized in the financial statements when it is more-likely-than-not the position will not be sustained upon examination by tax authorities. As of September 30, 2019, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization is no longer subject to selection for federal and state income tax examinations by tax authorities for fiscal years before 2016.”

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IRS990/MissionDesc0To advance the research and education mission of the Department of Veterans Affairs and specifically the Boise VA Medical Center through the support of research and education related activities.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt062465
IRS990/OtherExpensesGrp/Desc0Research Supplies
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Equipment Lease
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08375262
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt038371
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt01168975
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0282910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0512603
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IRS990ScheduleD/RevenueSubtotalAmt02139409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A liability for uncertain tax positions initially needs to be recognized in the financial statements when it is more-likely-than-not the position will not be sustained upon examination by tax authorities. As of September 30, 2019, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization is no longer subject to selection for federal and state income tax examinations by tax authorities for fiscal years before 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalRevenuePerForm990Amt02139409
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VA directors are ex-officio per the Organization's By-laws. Other directors and officers are elected by a majority vote of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Articles and By Laws dictate that certain actions may be taken by a majority vote of the VA directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 is available to all Directors prior to filing of the return. The Executive Director and Chief Finance Officer reviews the Form 990 before signing and reports any items of concern to the other Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents and financial statements available to the public upon reasonable written request for such information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The method of accounting was changed from the cash basis to the accrual basis in fiscal year 2015, consistent with the Organization's audit of its financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5It was discovered during early FY18 that former Executive Director, Szilvia Rideg, altered Organization bank and credit card statements to conceal $41,268 in unauthorized charges using unrestricted funding. Full restitution was made by Ms. Rideg.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1 - Financial Statements and Reporting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Restitution of FY18 Embezzled Funds
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Boise VA Medical Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820465077
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0U.S. Govt. Agency
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Idaho V.A. Medical Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 West Fort Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Boise
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,214,936
Liabilities
$326,593
Net assets
$888,343
Revenue
$2,139,409
Expenses
$2,020,771
Net income
$118,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$1.14$1.18$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$1.12$1.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.72$0.91$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$1.25$1.37$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.07$0.94$1.74$1.70$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.43$0.90$1.97$1.95$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.33$0.89$2.14$2.02$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.36$0.77$2.46$2.29$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.34$0.64$2.30$1.79$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.42$0.04$0.86$0.93$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.29$0.11$0.65$0.58$0.07
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.26$0.27$0.00
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.11$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.00$0.09
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