Civic Intelligence

Idaho Shoulder Education and Research Foundation Inc

EIN 46-5502263 • Eagle, ID

3381 W Bavaria StEagle, ID 83616
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

16th percentile

-50%

Higher net margin than 16% of similar nonprofits.

<$500k nonprofits • Source year 2024

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.

<$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-90%

Faster asset growth than 14% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-5.6%

Faster revenue growth than 45% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,127

Down $9,849 (-90%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,127

Down $9,849 (-90%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin16th percentile

Revenue

Down

$27,280

Down $1,633 (-5.6%) from 2023

Expenses

Up

$40,854

Up $21,738 (+114%) from 2023

Net Income

Down

-$13,574

Down $23,371 (-239%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0KAssets 2014: $229Liabilities 2014: $0Net Assets 2014: $2292014Assets 2015: $3,646Liabilities 2015: $3,701Net Assets 2015: -$552015Assets 2016: $4,737Liabilities 2016: $0Net Assets 2016: $4,7372016Assets 2017: $63Liabilities 2017: $0Net Assets 2017: $632017Assets 2018: $1,614Liabilities 2018: $0Net Assets 2018: $1,6142018Assets 2019: $351Liabilities 2019: $0Net Assets 2019: $3512019Assets 2023: $10,976Liabilities 2023: $0Net Assets 2023: $10,9762023Assets 2024: $1,127Liabilities 2024: $0Net Assets 2024: $1,1272024

Highlighted filing

2024

Assets$1,127
Liabilities$0
Net Assets$1,127
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $6,000Expenses 2014: $5,771Net Income 2014: $2292014Revenue 2015: $6,257Expenses 2015: $6,541Net Income 2015: -$2842015Revenue 2016: $34,500Expenses 2016: $33,409Net Income 2016: $1,0912016Revenue 2017: $48,675Expenses 2017: $53,349Net Income 2017: -$4,6742017Revenue 2018: $12,810Expenses 2018: $11,259Net Income 2018: $1,5512018Revenue 2019: $2,200Expenses 2019: $3,463Net Income 2019: -$1,2632019Revenue 2023: $28,913Expenses 2023: $19,116Net Income 2023: $9,7972023Revenue 2024: $27,280Expenses 2024: $40,854Net Income 2024: -$13,5742024

Highlighted filing

2024

Revenue$27,280
Expenses$40,854
Net Income-$13,574
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127
Liabilities
$0
Net assets
$1,127
Revenue
$27,280
Expenses
$40,854
Net income
-$13,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$27.3$40.9$13.6
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$28.9$19.1$9.80
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.20$3.46$1.26
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$12.8$11.3$1.55
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$48.7$53.3$4.67
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$34.5$33.4$1.09
2015Detailed filing. Detailed filing data is available for this year.$3.65$3.70$0.06$6.26$6.54$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$6.00$5.77$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Scott HumphreyPresident/Director/Secretary/TreasurerPT$0--
Michael CurtinDirector-$0--
Sean HassingerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Shoulder Education and Research Foundation Inc
EIN
46-5502263
Phone
2086394800
Address
3381 W Bavaria St, Eagle, ID 83616

Signing Officer

Name
C Scott Humphrey
Title
President
Phone
2086394800
Signed
2025-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Hale & Wood PLLC
Address
4766 S Holladay Blvd, Holladay, UT 84117
Preparer
James F Wood
Phone
8019305101
Raw XML Appendix216 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/PreparerFirmGrp/PreparerUSAddress/CityNm0Holladay
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ReturnHeader/PreparerPersonGrp/PhoneNum08019305101
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James F Wood
ReturnHeader/ReturnTs02025-10-07T03:11:32-00:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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