Civic Intelligence

S R Simplot Foundation Inc.

990PF • Fiscal year 2022 • EIN 47-5445541

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

19th percentile

0.00x

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

15th percentile

-26%

Higher net margin than 15% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

223%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$12,946,926

Down $6,989,330 (-35%) from 2021

Net Assets

Down

$12,946,926

Down $6,989,330 (-35%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin15th percentile

Revenue

Up

$1,139,716

Up $786,923 (+223%) from 2021

Expenses

Down

$1,434,101

Down $47,429 (-3.2%) from 2021

Net Income

Up

-$294,385

Up $834,352 (+74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$12,946,926
Liabilities$0
Net Assets$12,946,926
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$1,139,716
Expenses$1,434,101
Net Income-$294,385
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT R SIMPLOTDirector/President-$0--
MAGGIE SODERBERGDirector/Vice President-$0--
KRISTIN H THOMASDirector-$0--
JILL E SIMPLOTDirector-$0--
RONALD N GRAVESSecretary-$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
Phone
2083362110
Signed
2023-05-08
Raw XML Appendix332 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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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0J R SIMPLOT COMPANY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BOISE
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DURANGO
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01422149
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01430041
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01434101
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01418089
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01422149
OtherDecreasesSchedule/OtherDecreasesDetail/Amt06694945
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUST PRIOR YEAR CONTRIBUTED STOCK TO DONOR CARRYOVER BASIS
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt027707
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REFUND OF PY TAX PAYMENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt027707
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT R SIMPLOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083362110
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S R SIMPLOT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SRSI
ReturnHeader/Filer/EIN0475445541
ReturnHeader/Filer/PhoneNum02083362110
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 27
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-10T13:30:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMPLOT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,946,926
Liabilities
$0
Net assets
$12,946,926
Revenue
$1,139,716
Expenses
$1,434,101
Net income
-$294,385
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