Civic Intelligence

Idaho Caped Foundation Inc.

990EZ • Fiscal year 2019 • EIN 45-4345868

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 13, 2020

Organization Profilewww.capedfoundation.org
275 South Stratford DriveMeridian, ID 83642

(208) 855-4614

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,161

Up $9,617 (+58%) from 2018

Net Assets

Up

$26,161

Up $9,617 (+58%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$54,198

Down $4,108 (-7.0%) from 2018

Expenses

Down

$44,581

Down $99,426 (-69%) from 2018

Net Income

Up

$9,617

Up $95,318 (+111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2016: $99,778Net Assets 2016: $99,7782016Assets 2017: $102,245Net Assets 2017: $102,2452017Assets 2018: $16,544Net Assets 2018: $16,5442018Assets 2019: $26,161Net Assets 2019: $26,1612019Assets 2020: $52,369Net Assets 2020: $52,3692020Assets 2021: $40,458Net Assets 2021: $40,4582021Assets 2022: $104,609Net Assets 2022: $104,6092022Assets 2023: $73,333Net Assets 2023: $73,3332023Assets 2024: $137,622Net Assets 2024: $137,6222024

Highlighted filing

2019

Assets$26,161
Liabilities-
Net Assets$26,161
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2016: $96,540Expenses 2016: $37,790Net Income 2016: $58,7502016Revenue 2017: $130,078Expenses 2017: $127,611Net Income 2017: $2,4672017Revenue 2018: $58,306Expenses 2018: $144,007Net Income 2018: -$85,7012018Revenue 2019: $54,198Expenses 2019: $44,581Net Income 2019: $9,6172019Revenue 2020: $68,349Expenses 2020: $42,141Net Income 2020: $26,2082020Revenue 2021: $32,237Expenses 2021: $44,148Net Income 2021: -$11,9112021Revenue 2022: $110,430Expenses 2022: $46,279Net Income 2022: $64,1512022Revenue 2023: $95,596Expenses 2023: $126,872Net Income 2023: -$31,2762023Revenue 2024: $128,834Expenses 2024: $64,545Net Income 2024: $64,2892024

Highlighted filing

2019

Revenue$54,198
Expenses$44,581
Net Income$9,617
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$54,198
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

DescriptionGrantsExpenses
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.$41,524-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH V KELLYDirector-$0--
MICHAEL RAY HILLVice President-$0--
RICHARD ALLEN ARNOLDTreasurer-$0--
LAWRENCE NEZNANSKIDirector-$0--
TODD ERICKSONPresident-$0--
TODD CHRISTENSENSecretary-$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
2020-01-13
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 $5,000.1

“| Donee's Name: VARIOUS: ALL UNDER 5,000 | Cash Amount Given: $41524”

Other Expenses.1012

“Insurance $1115”

Other Expenses.1

“MISCELLANEOUS $180”

Other Expenses.2

“BANK CHARGES $1”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02088554614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 SOUTH STRATFORD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054198
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01761
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026161
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041524
IRS990EZ/GrossReceiptsAmt054198
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt026161
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH V KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL RAY HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD ALLEN ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAWRENCE NEZNANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TODD ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/DescriptionProgramSrvcAccomTxt0The 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/GrantsAndAllocationsAmt041524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044581
IRS990EZ/TotalProgramServiceExpensesAmt041524
IRS990EZ/TotalRevenueAmt054198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.capedfoundation.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0393800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0393800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054714
IRS990ScheduleA/Total509Grp/TotalAmt0393800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS: ALL UNDER 5,000 | Cash Amount Given: $41524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ALLEN ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO CAPED FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0454345868
ReturnHeader/Filer/PhoneNum02088554614
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 SOUTH STRATFORD DRIVE
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260835148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPITOL LAW GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 N 10TH ST 4TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837025773
ReturnHeader/PreparerPersonGrp/PhoneNum02084248872
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN R BOSCH
ReturnHeader/ReturnTs02020-01-13T15:12:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,161
Liabilities
-
Net assets
$26,161
Revenue
$54,198
Expenses
$44,581
Net income
$9,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.29$0.65$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.96$1.27$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.10$0.46$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.32$0.44$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.68$0.42$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.54$0.45$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.58$1.44$0.86
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.30$1.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.97$0.38$0.59