Civic Intelligence

S R Simplot Foundation Inc.

990PF • Fiscal year 2020 • EIN 47-5445541

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 09, 2022

Organization Profile
P O Box 27Boise, ID 83707

(208) 336-2110

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.00x

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

3rd percentile

-206%

Higher net margin than 3% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

24th percentile

-1.0%

Faster asset growth than 24% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$29,662,654

Down $293,673 (-1.0%) from 2019

Net Assets

$29,662,654

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin3rd percentile

Revenue

Down

$296,100

Down $10,570,507 (-97%) from 2019

Expenses

Up

$906,844

Up $86,453 (+11%) from 2019

Net Income

Down

-$610,744

Down $10,656,960 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0Assets 2015: $7,620,051Liabilities 2015: $02015Assets 2019: $29,956,327Liabilities 2019: $02019Assets 2020: $29,662,654Liabilities 2020: $0Net Assets 2020: $29,662,6542020Assets 2021: $19,936,256Liabilities 2021: $0Net Assets 2021: $19,936,2562021Assets 2022: $12,946,926Liabilities 2022: $0Net Assets 2022: $12,946,9262022Assets 2023: $12,744,743Liabilities 2023: $0Net Assets 2023: $12,744,7432023Assets 2024: $12,592,622Liabilities 2024: $0Net Assets 2024: $12,592,6222024

Highlighted filing

2020

Assets$29,662,654
Liabilities$0
Net Assets$29,662,654
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $7,175,411Expenses 2015: $34Net Income 2015: $7,175,3772015Revenue 2019: $10,866,607Expenses 2019: $820,391Net Income 2019: $10,046,2162019Revenue 2020: $296,100Expenses 2020: $906,844Net Income 2020: -$610,7442020Revenue 2021: $352,793Expenses 2021: $1,481,530Net Income 2021: -$1,128,7372021Revenue 2022: $1,139,716Expenses 2022: $1,434,101Net Income 2022: -$294,3852022Revenue 2023: $1,252,462Expenses 2023: $1,454,645Net Income 2023: -$202,1832023Revenue 2024: $1,233,197Expenses 2024: $1,385,318Net Income 2024: -$152,1212024

Highlighted filing

2020

Revenue$296,100
Expenses$906,844
Net Income-$610,744
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 9, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott R SimplotPresident/Director-$0--
Maggie SoderbergDirector-$0--
Kristin Holly Simplot ThomasDirector-$0--
Jill Erin SimplotDirector-$0--
Filing and Contact Details

Filer

Filer Name
S R Simplot Foundation Inc
EIN
47-5445541
Phone
2083362110
Address
P O Box 27, Boise, ID 83707

Signing Officer

Name
Scott R Simplot
Title
President
Signed
2022-02-09
Discuss with paid preparer
No
Raw XML Appendix246 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/Filer/USAddress/ZIPCd083707
ReturnHeader/ReturnTs02022-02-16T12:46:59-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Simplot
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,662,654
Liabilities
$0
Net assets
$29,662,654
Revenue
$296,100
Expenses
$906,844
Net income
-$610,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$1.23$1.39$0.15
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$1.25$1.45$0.20
2022Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$1.14$1.43$0.29
2021Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$0.35$1.48$1.13
2020Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$0.30$0.91$0.61
2019Summary only. Only limited summary data is available for this year.$30.0$0.00$10.9$0.82$10.0
2015Summary only. Only limited summary data is available for this year.$7.62$0.00$7.18$0.00$7.18