Civic Intelligence

S R Simplot Foundation Inc.

990PF • Fiscal year 2019 • EIN 47-5445541

Jan 01, 2019 to Dec 31, 2019

Boise, ID
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.

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

Up

$29,956,327

Up $22,336,276 (+293%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$10,866,607

Up $3,691,196 (+51%) from 2015

Expenses

Up

$820,391

Up $820,357 (+2412815%) from 2015

Net Income

Up

$10,046,216

Up $2,870,839 (+40%) from 2015

Historical Trend

Balance Sheet Trend

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

2019

Assets$29,956,327
Liabilities$0
Net Assets-

Operations Trend

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

2019

Revenue$10,866,607
Expenses$820,391
Net Income$10,046,216
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019

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