Civic Intelligence

Idaho Hockey Foundation Inc

EIN 52-2459842 • 501(c)3 • Boise, ID

Profile

To enhance competitive hockey opportunities for young adults located in idaho as well as from around the country and world.

2390 S Petra AveBoise, ID 83709

www.idahoicecats.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-8.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$732

Down $14,424 (-95%) from 2017

Liabilities

Flat

$500

Flat from 2017

Net Assets

Down

$232

Down $14,424 (-98%) from 2017

Operations
Liabilities / Revenue64th percentileNet Margin42nd percentile

Revenue

Down

$353,231

Down $32,322 (-8.4%) from 2017

Expenses

Down

$357,068

Down $4,533 (-1.3%) from 2017

Net Income

Down

-$3,837

Down $27,789 (-116%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$30K$20K$10K$0Assets 2012: $18,268Liabilities 2012: $500Net Assets 2012: $17,7682012Assets 2013: $20,650Liabilities 2013: $500Net Assets 2013: $20,1502013Assets 2014: $2,235Liabilities 2014: $500Net Assets 2014: $1,7352014Assets 2015: $4,881Liabilities 2015: $500Net Assets 2015: $4,3812015Assets 2016: $1,282Liabilities 2016: $500Net Assets 2016: $7822016Assets 2017: $15,156Liabilities 2017: $500Net Assets 2017: $14,6562017Assets 2018: $732Liabilities 2018: $500Net Assets 2018: $2322018

Highlighted filing

2018

Assets$732
Liabilities$500
Net Assets$232
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $214,5852012Revenue 2013: $231,706Expenses 2013: $220,101Net Income 2013: $11,6052013Revenue 2014: $240,955Expenses 2014: $250,661Net Income 2014: -$9,7062014Revenue 2015: $333,302Expenses 2015: $322,735Net Income 2015: $10,5672015Revenue 2016: $299,035Expenses 2016: $296,582Net Income 2016: $2,4532016Revenue 2017: $385,553Expenses 2017: $361,601Net Income 2017: $23,9522017Revenue 2018: $353,231Expenses 2018: $357,068Net Income 2018: -$3,8372018

Highlighted filing

2018

Revenue$353,231
Expenses$357,068
Net Income-$3,837
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732
Liabilities
$500
Net assets
$232
Revenue
$353,231
Expenses
$357,068
Net income
-$3,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$3.53$3.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$3.86$3.62$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$2.99$2.97$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$3.33$3.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$2.41$2.51$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$2.32$2.20$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.18$2.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$356,223
Mission and Program Overview

Mission

To enhance competitive hockey opportunities for young adults located in idaho as well as from around the country and world.

Provide the opportunity for youth to play competitive hockey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$500$500→ $0
Cash and Non-Interest-Bearing Accounts$14,656$232▼ $14,424
Rtn Earn Endowment Incm Other Fnds$14,656$232▼ $14,424
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,156$732▼ $14,424
Liabilities
Accounts Payable and Accrued Expenses$500$500→ $0
Total Liabilities$500$500→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,656$232▼ $14,424
Total Liabilities and Net Assets / Fund Balance$15,156$732▼ $14,424
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jim GrahamPresident
Todd McclintickVice President
Robert LyonsDirector
Kathleen WeberSecretary
Todd YorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,132
Program Service Revenue
$225,279
Investment Income
$0
Other Revenue
$20,820
All Other Contributions
$107,132
Change in Net Assets
$-3,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$90,553--$90,553
All Other Expenses$55,002--$55,002
Other Expenses$24,315--$24,315
Insurance$11,797--$11,797
Office Expenses$5,752--$5,752
Occupancy$3,450--$3,450
Advertising$2,000--$2,000
Fees for Services Accounting$1,220--$1,220
Information Technology$759--$759
Total Functional Expenses$357,068$0$0$357,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,812
Fundraising Direct Expenses$2,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jersey Auction$16,421$16,421$1,879$14,542
Hockey Camp$4,570$4,570$1,113$3,457
Total Events$23,812$23,812$2,992$20,820
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is posted on the company's website, idahoicecats.com, for all of the governing body to review. The return is filed after approval of the governing body.”

Form 990, Part VI, Section B, Line 12C

“The board memebers discuss the the policy annually at the board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public by posting them on their website. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Hockey Foundation Inc
EIN
52-2459842
Phone
2083317656
Address
2390 S PETRA AVE, BOISE, ID 83709

Signing Officer

Name
Todd York
Title
Treasurer
Phone
2083317656
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Graham
Formed
2010
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Little Morris Llp
Address
950 WEST BANNOCK SUITE 1050, BOISE, ID 83702
Preparer
Jessica Shaw
Phone
2083442666
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Team equipment: program service expenses 21,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,506. 1/2 meals: program service expenses 10,587. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,587. Trainer fees: program service expenses 10,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,300. Donations: program service expenses 5,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,851. Dues and subscriptions: program service expenses 4,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,250. Referee expense: program service expenses 1,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,875. Awards and banquet: program service expenses 633. Management and general expenses 0. Fundraising expenses 0. Total expenses 633.”

FORM 990, PART XI, LINE 9:

“1/2 meals nondeductible -10,587.”

Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS POSTED ON THE COMPANY'S WEBSITE, IDAHOICECATS.COM, FOR ALL OF THE GOVERNING BODY TO REVIEW. THE RETURN IS FILED AFTER APPROVAL OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMEBERS DISCUSS THE THE POLICY ANNUALLY AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC BY POSTING THEM ON THEIR WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEAM EQUIPMENT: PROGRAM SERVICE EXPENSES 21,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,506. 1/2 MEALS: PROGRAM SERVICE EXPENSES 10,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,587. TRAINER FEES: PROGRAM SERVICE EXPENSES 10,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,300. DONATIONS: PROGRAM SERVICE EXPENSES 5,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,851. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,250. REFEREE EXPENSE: PROGRAM SERVICE EXPENSES 1,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,875. AWARDS AND BANQUET: PROGRAM SERVICE EXPENSES 633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41/2 MEALS NONDEDUCTIBLE -10,587.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015156
IRS990/TotalAssetsEOYAmt0732
IRS990/TotalAssetsGrp/BOYAmt015156
IRS990/TotalAssetsGrp/EOYAmt0732
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0357068
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0500
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt0500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0357068
IRS990/TotalProgramServiceRevenueAmt0225279
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt090553
IRS990/TravelGrp/TotalAmt090553
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083709
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.IDAHOICECATS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD YORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083317656
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO HOCKEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0522459842
ReturnHeader/Filer/PhoneNum02083317656
ReturnHeader/Filer/USAddress/AddressLine1Txt02390 S PETRA AVE
ReturnHeader/Filer/USAddress/CityNm0BOISE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D79D89B67EBC230C6CB87962E4AF3FACA9FD3145
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0AB3E1D701E145DCFD9D69BD207F51D0E3FFC4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.194.79.194
ReturnHeader/FilingSecurityInformation/IPDt02019-01-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:48:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841369227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE MORRIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 WEST BANNOCK SUITE 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083442666
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA SHAW
ReturnHeader/ReturnTs02019-01-18T09:47:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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