Grants and Similar Amounts Paid In Excess of $5,000.1
“| Donee's Name: VARIOUS: ALL UNDER 5,000 | Cash Amount Given: $40853”
Idaho Caped Foundation Inc.
990EZ • Fiscal year 2018 • EIN 45-4345868
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$16,544
Flat from 2018
Net Assets
Flat$16,544
Flat from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$58,306
Flat from 2018
Expenses
Flat$144,007
Flat from 2018
Net Income
Flat-$85,701
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Jan 15, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $58,306
Mission and Program Overview
Mission
The Taxpayer's mission is to make grants to (1) Idaho teachers and educators teaching within the state of Idaho, and (2) schools and educational programs within the state of Idaho, to be used for specific educational projects or programs for their students.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Taxpayer has made various grants to either (1) Idaho teachers and educators teaching within the state of Idaho, and (2)specific schools or educational programs within the state of Idaho, to be used for specific educational projects or programs for their students. | $140,270 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH V KELLY | Director | - | $0 | - | - |
| MICHAEL RAY HILL | Vice President | - | $0 | - | - |
| RICHARD ALLEN ARNOLD | Treasurer | - | $0 | - | - |
| LAWRENCE NEZNANSKI | Director | - | $0 | - | - |
| TODD ERICKSON | President | - | $0 | - | - |
| TODD CHRISTENSEN | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Idaho Caped Foundation Inc
- EIN
- 45-4345868
- Phone
- 2088554614
- Address
- 275 SOUTH STRATFORD DRIVE, MERIDIAN, ID 83642
Signing Officer
- Name
- Richard Allen Arnold
- Title
- Treasurer
- Signed
- 2019-01-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Capitol Law Group Pllc
- Address
- 205 N 10TH ST 4TH FL, BOISE, ID 83702-5773
- Preparer
- Allan R Bosch
- Phone
- 2084248872
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.5
“| Donee's Name: UNITED WAY | Cash Amount Given: $15000”
Grants and Similar Amounts Paid In Excess of $5,000.6
“| Donee's Name: ASSOCIATION FOR YOUTH | Cash Amount Given: $16300”
Grants and Similar Amounts Paid In Excess of $5,000.8
“| Donee's Name: LEE PESKY LEARNING INST | Cash Amount Given: $5074”
Grants and Similar Amounts Paid In Excess of $5,000.11
“| Donee's Name: IDAHO SPECIAL OLYMPICS | Cash Amount Given: $7500”
Grants and Similar Amounts Paid In Excess of $5,000.12
“| Donee's Name: IDAHO OFFICE OF REFUGEES | Cash Amount Given: $18000”
Grants and Similar Amounts Paid In Excess of $5,000.13
“| Donee's Name: ROBERT JANSS SCHOOL DISTRICT #671 | Cash Amount Given: $7600”
Grants and Similar Amounts Paid In Excess of $5,000.14
“| Donee's Name: FILER SCHOOL DISTRICT #413 | Cash Amount Given: $9973”
Grants and Similar Amounts Paid In Excess of $5,000.15
“| Donee's Name: BOISE SCHOOL DISTRICT | Cash Amount Given: $10000”
Grants and Similar Amounts Paid In Excess of $5,000.16
“| Donee's Name: WEST ADA SCHOOL DISTRICT | Cash Amount Given: $9970”
Other Expenses.1012
“Insurance $1115”
Other Expenses.1
“BANK CHARGES $206”
Other Expenses.2
“MISCELLANEOUS $4”
Raw XML Appendix184 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAPITOL EDUCATORS FD CRD UNION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2088554614 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 275 SOUTH STRATFORD DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MERIDIAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83642 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 102245 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16544 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2412 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form720FiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16544 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 140270 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58306 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPH V KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL RAY HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICHARD ALLEN ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAWRENCE NEZNANSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TODD ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TODD CHRISTENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1325 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Taxpayer's mission is to make grants to (1) Idaho teachers and educators teaching within the state of Idaho, and (2) schools and educational programs within the state of Idaho, to be used for specific educational projects or programs for their students. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Taxpayer has made various grants to either (1) Idaho teachers and educators teaching within the state of Idaho, and (2)specific schools or educational programs within the state of Idaho, to be used for specific educational projects or programs for their students. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 140270 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 144007 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 140270 |
| IRS990EZ/TotalRevenueAmt | 0 | 58306 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.capedfoundation.org/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 58306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 370754 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 57 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 370754 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 130066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96516 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54714 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31152 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 370754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 58306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 130078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 370811 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: VARIOUS: ALL UNDER 5,000 | Cash Amount Given: $40853 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: UNITED WAY | Cash Amount Given: $15000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: ASSOCIATION FOR YOUTH | Cash Amount Given: $16300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Donee's Name: LEE PESKY LEARNING INST | Cash Amount Given: $5074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Donee's Name: IDAHO SPECIAL OLYMPICS | Cash Amount Given: $7500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | | Donee's Name: IDAHO OFFICE OF REFUGEES | Cash Amount Given: $18000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | | Donee's Name: ROBERT JANSS SCHOOL DISTRICT #671 | Cash Amount Given: $7600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | | Donee's Name: FILER SCHOOL DISTRICT #413 | Cash Amount Given: $9973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | | Donee's Name: BOISE SCHOOL DISTRICT | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | | Donee's Name: WEST ADA SCHOOL DISTRICT | Cash Amount Given: $9970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Insurance $1115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK CHARGES $206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISCELLANEOUS $4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Grants and Similar Amounts Paid In Excess of $5,000.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Grants and Similar Amounts Paid In Excess of $5,000.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Grants and Similar Amounts Paid In Excess of $5,000.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Grants and Similar Amounts Paid In Excess of $5,000.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Grants and Similar Amounts Paid In Excess of $5,000.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Grants and Similar Amounts Paid In Excess of $5,000.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.2 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD ALLEN ARNOLD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDAHO CAPED FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDAH |
| ReturnHeader/Filer/EIN | 0 | 454345868 |
| ReturnHeader/Filer/PhoneNum | 0 | 2088554614 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 275 SOUTH STRATFORD DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MERIDIAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83642 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260835148 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAPITOL LAW GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 205 N 10TH ST 4TH FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOISE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 837025773 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084248872 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALLAN R BOSCH |
| ReturnHeader/ReturnTs | 0 | 2019-01-15T19:49:43-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,544
- Liabilities
- -
- Net assets
- $16,544
- Revenue
- $58,306
- Expenses
- $144,007
- Net income
- -$85,701