Civic Intelligence

Idaho Caped Foundation Inc.

990EZ • Fiscal year 2020 • EIN 45-4345868

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 06, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

100%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,369

Up $26,208 (+100%) from 2019

Net Assets

Up

$52,369

Up $26,208 (+100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$68,349

Up $14,151 (+26%) from 2019

Expenses

Down

$42,141

Down $2,440 (-5.5%) from 2019

Net Income

Up

$26,208

Up $16,591 (+173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$52,369
Liabilities-
Net Assets$52,369
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$68,349
Expenses$42,141
Net Income$26,208
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 6, 2021
Return Version
2019v5.0
Gross Receipts
$68,349
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.$39,756-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH V KELLYVice President-$0--
TRUDI MAYESDirector-$0--
RICHARD ALLEN ARNOLDTreasurer-$0--
LAWRENCE NEZNANSKIDirector-$0--
TODD ERICKSONPresident-$0--
JESSICA BEVISDirector-$0--
TODD CHRISTENSENSecretary-$0--
BARBARA OLIC-HAMILTONDirector-$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
2021-01-06
Discuss with paid preparer
Yes

Preparer

Firm
Capitol Law Group Pllc
Address
205 N 10TH ST 4TH FL, BOISE, ID 83702
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: $39756”

Other Expenses.1012

“Insurance $1203”

Other Expenses.1

“BANK CHARGES $2”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026161
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IRS990EZ/ContributionsGiftsGrantsEtcAmt068349
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026208
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt068349
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052369
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052369
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH V KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRUDI MAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD ALLEN ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAWRENCE NEZNANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TODD ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA BEVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TODD CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA OLIC-HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01205
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/GrantsAndAllocationsAmt039756
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042141
IRS990EZ/TotalProgramServiceExpensesAmt039756
IRS990EZ/TotalRevenueAmt068349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.capedfoundation.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407435
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0407435
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068349
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096516
IRS990ScheduleA/Total509Grp/TotalAmt0407435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS: ALL UNDER 5,000 | Cash Amount Given: $39756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ALLEN ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-06
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/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02084248872
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN R BOSCH
ReturnHeader/ReturnTs02021-01-06T16:22:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,369
Liabilities
-
Net assets
$52,369
Revenue
$68,349
Expenses
$42,141
Net income
$26,208
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