Civic Intelligence

Meadows Valley Community Foundation Inc.

990 • Fiscal year 2023 • EIN 45-5121054

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
PO Box 704New Meadows, ID 83654-0704

(208) 315-0437

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Net Margin

92nd percentile

96%

Higher net margin than 92% of similar nonprofits.

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2023 filings • NTEE T • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

$512,525

No earlier filing loaded for comparison.

Net Assets

$512,525

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin92nd percentile

Revenue

$376,824

No earlier filing loaded for comparison.

Expenses

$14,778

No earlier filing loaded for comparison.

Net Income

$362,046

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2023: $512,525Liabilities 2023: $0Net Assets 2023: $512,5252023

Highlighted filing

2023

Assets$512,525
Liabilities$0
Net Assets$512,525
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2023: $376,824Expenses 2023: $14,778Net Income 2023: $362,0462023

Highlighted filing

2023

Revenue$376,824
Expenses$14,778
Net Income$362,046
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$376,824
Mission and Program Overview

Mission

To identify promote and fund activities and projects which provide continuing vitality consistent with community values

To enhance quality of life in meadows valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,479$512,525▲ $362,046
Total Assets$150,479$512,525▲ $362,046
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,479$512,525▲ $362,046
Total Net Assets Fund Balance$150,479$512,525▲ $362,046
Total Liabilities and Net Assets / Fund Balance$150,479$512,525▲ $362,046
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Phil MorrisPresident
Audrey CroghBoard Member
Julia OlsonBoard Member
S SchiffmanSecretary
Julie GoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,824
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$376,824
Change in Net Assets
$362,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,778
Total Fundraising Expense$6,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$8,142--$8,142
Advertising--$6,636$6,636
Total Functional Expenses$8,142$0$6,636$14,778
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 11B Form 990 Review Process

“No review was or will be conducted”

Form 990 Part VI Line 19 Other Organization Documents

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Meadows Valley Community Found
EIN
45-5121054
Address
PO BOX 704, NEW MEADOWS, ID 83654-0704

Signing Officer

Name
Julie Good
Title
Treasurer
Phone
2083150437
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Julie Good
Voting Board Members
4
Independent Board Members
0
Employees
0
Raw XML Appendix253 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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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,525
Liabilities
$0
Net assets
$512,525
Revenue
$376,824
Expenses
$14,778
Net income
$362,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$3.77$0.15$3.62