Civic Intelligence

The Fund for Idaho Inc.

990EZ • Fiscal year 2019 • EIN 47-0867817

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

PO Box 769Boise, ID 83701-0769

(208) 343-1744

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

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$15,300

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

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

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$157,583

Up $10,998 (+7.5%) from 2018

Net Assets

Up

$157,583

Up $10,998 (+7.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$127,791

Up $4,693 (+3.8%) from 2018

Expenses

Up

$116,793

Up $60,265 (+107%) from 2018

Net Income

Down

$10,998

Down $55,572 (-83%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $6,760Liabilities 2011: $1,0372011Assets 2017: $80,015Net Assets 2017: $80,0152017Assets 2018: $146,585Net Assets 2018: $146,5852018Assets 2019: $157,583Net Assets 2019: $157,5832019Assets 2020: $157,405Net Assets 2020: $157,4052020Assets 2021: $190,137Net Assets 2021: $190,1372021Assets 2022: $128,553Net Assets 2022: $128,5532022Assets 2023: $82,246Net Assets 2023: $82,2462023Assets 2024: $76,793Net Assets 2024: $76,7932024

Highlighted filing

2019

Assets$157,583
Liabilities-
Net Assets$157,583

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $52,820Expenses 2011: $60,630Net Income 2011: -$7,8102011Revenue 2017: $94,427Expenses 2017: $25,359Net Income 2017: $69,0682017Revenue 2018: $123,098Expenses 2018: $56,528Net Income 2018: $66,5702018Revenue 2019: $127,791Expenses 2019: $116,793Net Income 2019: $10,9982019Revenue 2020: $119,784Expenses 2020: $119,962Net Income 2020: -$1782020Revenue 2021: $106,572Expenses 2021: $73,840Net Income 2021: $32,7322021Revenue 2022: $12,398Expenses 2022: $73,982Net Income 2022: -$61,5842022Revenue 2023: $56,113Expenses 2023: $102,420Net Income 2023: -$46,3072023Revenue 2024: $49,688Expenses 2024: $55,141Net Income 2024: -$5,4532024

Highlighted filing

2019

Revenue$127,791
Expenses$116,793
Net Income$10,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.0
Gross Receipts
$127,791
Mission and Program Overview

Mission

Promote social justice philantrophy in the state of Idaho

Program Services

DescriptionGrantsExpenses
TO PROMOTE A MORE CIVIL, JUST AND SUSTAINABLE IDAHO THROUGH RELIEF OF THE POOR AND UNDERPRIVILEGED; TO ELIMINATE PREJUDICE AND DISCRIMINATION; AND TO DEFEND HUMAN AND CIVIL RIGHTS AND COMBAT COMMUNITY AND ENVIRONMENTAL DETERIORATIONS THROUGH EDUCATION. OVER 600 PERSONS BENEFITED.$48,750$246
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL HEYLMUNPres. & ExecPT$15,300-$15,300
GARY SANDUSKYSecretary/Tr-$0--
KIMBERLY STEINBERGBoard Member-$0--
WENDY WILSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Fund for Idaho
EIN
47-0867817
Phone
2083431744
Address
PO BOX 769, BOISE, ID 83701-0769

Signing Officer

Name
Gail Heylmun
Title
Pres. & Exec. Director
Phone
2083431744
Signed
2020-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Day Willis Cpas Pllc
Address
827 LA CASSIA DR, BOISE, ID 83705
Preparer
Robert C Lange
Phone
2083447988
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: community organizing name: citizens allied for integrity & address: po box 2622 eagle, id 83616 cash contribution: 7,500 class of activity: community organizing name: silver valley community resource address: po box 362 kellog, id 83837 cash contribution: 7,500 class of activity: community organizing name: snake river alliance address: po box 1731 boise, id 83701 cash contribution: 7,500 class of activity: community organizing name: vanishing boise address: 9170 w hill road boise, id 83714 cash contribution: 7,500 class of activity: community organizing name: tu voz address: 6536 telegraph ave., suite b201 oakland, ca 94609 cash contribution: 15,400

Form 990-ez, Part I, Line 16

Expenses supplies 1,206 bank fees 13 program services 6,246 technology 1,741 travel 2,522 non-investment depreciation 2,675 total 14,403

Form 990-ez, Part II, Line 24

Furniture & equipment 11,056 22,012 less accumulated depreciation 7,255 9,930 total 3,801 12,082

Form 990-ez, Part III, Line 28

To promote a more civil, just and sustainable idaho through relief of the poor and underprivileged; to eliminate prejudice and discrimination; and to defend human and civil rights and combat community and environmental deteriorations through education. Over 600 persons benefited.

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY BILDERBACK
IRS990EZ/BooksInCareOfDetail/PhoneNum02083431744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02816 N 26TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127519
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0613
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157583
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048750
IRS990EZ/GrossReceiptsAmt0127791
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0272
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL HEYLMUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY SANDUSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY STEINBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES. & EXEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03801
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012082
IRS990EZ/OtherExpensesTotalAmt014403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SOCIAL JUSTICE PHILANTROPHY IN THE STATE OF IDAHO
IRS990EZ/PrintingPublicationsPostageAmt0257
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE A MORE CIVIL, JUST AND SUSTAINABLE IDAHO THROUGH RELIEF OF THE POOR AND UNDERPRIVILEGED; TO ELIMINATE PREJUDICE AND DISCRIMINATION; AND TO DEFEND HUMAN AND CIVIL RIGHTS AND COMBAT COMMUNITY AND ENVIRONMENTAL DETERIORATIONS THROUGH EDUCATION. OVER 600 PERSONS BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0246
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052770
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116793
IRS990EZ/TotalProgramServiceExpensesAmt0246
IRS990EZ/TotalRevenueAmt0127791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FUNDFORIDAHO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0160409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160409
IRS990ScheduleA/TotalSupportAmt0160409
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: COMMUNITY ORGANIZING NAME: CITIZENS ALLIED FOR INTEGRITY & ADDRESS: PO BOX 2622 EAGLE, ID 83616 CASH CONTRIBUTION: 7,500 CLASS OF ACTIVITY: COMMUNITY ORGANIZING NAME: SILVER VALLEY COMMUNITY RESOURCE ADDRESS: PO BOX 362 KELLOG, ID 83837 CASH CONTRIBUTION: 7,500 CLASS OF ACTIVITY: COMMUNITY ORGANIZING NAME: SNAKE RIVER ALLIANCE ADDRESS: PO BOX 1731 BOISE, ID 83701 CASH CONTRIBUTION: 7,500 CLASS OF ACTIVITY: COMMUNITY ORGANIZING NAME: VANISHING BOISE ADDRESS: 9170 W HILL ROAD BOISE, ID 83714 CASH CONTRIBUTION: 7,500 CLASS OF ACTIVITY: COMMUNITY ORGANIZING NAME: TU VOZ ADDRESS: 6536 TELEGRAPH AVE., SUITE B201 OAKLAND, CA 94609 CASH CONTRIBUTION: 15,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 1,206 BANK FEES 13 PROGRAM SERVICES 6,246 TECHNOLOGY 1,741 TRAVEL 2,522 NON-INVESTMENT DEPRECIATION 2,675 TOTAL 14,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT 11,056 22,012 LESS ACCUMULATED DEPRECIATION 7,255 9,930 TOTAL 3,801 12,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE A MORE CIVIL, JUST AND SUSTAINABLE IDAHO THROUGH RELIEF OF THE POOR AND UNDERPRIVILEGED; TO ELIMINATE PREJUDICE AND DISCRIMINATION; AND TO DEFEND HUMAN AND CIVIL RIGHTS AND COMBAT COMMUNITY AND ENVIRONMENTAL DETERIORATIONS THROUGH EDUCATION. OVER 600 PERSONS BENEFITED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL HEYLMUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES. & EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum02083431744
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FUND FOR IDAHO
ReturnHeader/Filer/BusinessNameControlTxt0FUND
ReturnHeader/Filer/EIN0470867817
ReturnHeader/Filer/PhoneNum02083431744
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 769
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0837010769
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5DCAF1C0C8FE92013E6CF0A01F7B44CFE087230
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5DCAF1C0C8FE92013E6CF0A01F7B44CFE087230
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.60.17.66
ReturnHeader/FilingSecurityInformation/IPDt02020-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:42:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371846561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAY WILLIS CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0827 LA CASSIA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083705
ReturnHeader/PreparerPersonGrp/PhoneNum02083447988
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C LANGE
ReturnHeader/ReturnTs02020-06-05T10:42:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits