Civic Intelligence

Idaho Catholic Foundation Inc

EIN 80-0823394 • 501(c)3 • Boise, ID

Profile

Needs of the diocese of boise by raising funds, holding and investing assets from the diocese and related catholic schools and parishes. The idaho catholic foundation fulfills its mission by:helping donors establish endowment funds designed to support current and future needs of the catholic family of idaho. Providing responsible and long-term financial management, including investments that follow the guidelines of the united states conference of catholic bishops on catholic socially responsible investing. Distributing earnings according to community priorities and donor intent.

1501 Federal WayBoise, ID 83705

www.idahocatholicfoundation.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

107.32x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-26%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$39,074,340

Up $5,075,204 (+15%) from 2024

Liabilities

Up

$32,406,633

Up $4,546,775 (+16%) from 2024

Net Assets

Up

$6,667,707

Up $528,429 (+8.6%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin31st percentile

Revenue

Down

$301,969

Down $107,767 (-26%) from 2024

Expenses

Down

$304,643

Down $8,089 (-2.6%) from 2024

Net Income

Down

-$2,674

Down $99,678 (-103%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$40M$30M$20M$10M$0Assets 2022: $29,098,721Liabilities 2022: $23,619,489Net Assets 2022: $5,479,2322022Assets 2024: $33,999,136Liabilities 2024: $27,859,858Net Assets 2024: $6,139,2782024Assets 2025: $39,074,340Liabilities 2025: $32,406,633Net Assets 2025: $6,667,7072025

Highlighted filing

2025

Assets$39,074,340
Liabilities$32,406,633
Net Assets$6,667,707
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2022: $498,689Expenses 2022: $312,137Net Income 2022: $186,5522022Revenue 2024: $409,736Expenses 2024: $312,732Net Income 2024: $97,0042024Revenue 2025: $301,969Expenses 2025: $304,643Net Income 2025: -$2,6742025

Highlighted filing

2025

Revenue$301,969
Expenses$304,643
Net Income-$2,674
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,074,340
Liabilities
$32,406,633
Net assets
$6,667,707
Revenue
$301,969
Expenses
$304,643
Net income
-$2,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.1$32.4$6.67$0.30$0.30$0.00
2024Detailed filing. Detailed filing data is available for this year.$34.0$27.9$6.14$0.41$0.31$0.10
2022Summary only. Only limited summary data is available for this year.$29.1$23.6$5.48$0.50$0.31$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$229,135
Mission and Program Overview

Mission

Needs of the diocese of boise by raising funds, holding and investing assets from the diocese and related catholic schools and parishes. The idaho catholic foundation fulfills its mission by:helping donors establish endowment funds designed to support current and future needs of the catholic family of idaho. Providing responsible and long-term financial management, including investments that follow the guidelines of the united states conference of catholic bishops on catholic socially responsible investing. Distributing earnings according to community priorities and donor intent.

The idaho catholic foundation inspires giving and assists donors to provide for the long-term needs of the diocese of boise by raising funds, holding and investing assets from the diocese, and related catholic schools and parishes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$33,649,008$38,682,165▲ $5,033,157
Cash and Non-Interest-Bearing Accounts$53,734$56,585▲ $2,851
Accounts Receivable$39,673$44,480▲ $4,807
Prepaid Expenses and Deferred Charges$1,833$1,223▼ $610
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$33,999,136$39,074,340▲ $5,075,204
Other Assets Total$254,888$289,887▲ $34,999
Liabilities
Other Liabilities$27,855,878$32,406,633▲ $4,550,755
Accounts Payable and Accrued Expenses$3,980--
Total Liabilities$27,859,858$32,406,633▲ $4,546,775
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,065,732$6,583,100▲ $517,368
Net Assets Without Donor Restrictions$73,546$84,607▲ $11,061
Total Net Assets Fund Balance$6,139,278$6,667,707▲ $528,429
Total Liabilities and Net Assets / Fund Balance$33,999,136$39,074,340▲ $5,075,204

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$5,456,063$4,925▲ $705,345$263,342$5,902,991
2024$5,188,770$7,450▲ $535,811$275,968$5,456,063
2023$4,954,293$8,395▲ $504,574$278,492$5,188,770
2022$1,439,436---$1,439,436
2021$1,439,436---$1,439,436
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Bruce DaveChairman
Alan WinkleChairperson
Alicia RitterBoard Member
Anita BokanBoard Member
Eric PapaionnouBoard Member
Father Robert CookBoard Member
Fernando AcevesBoard Member
Joe FehringerBoard Member
Mary Kay KleinBoard Member
Mike SchlehberBoard Member
Mike Treinenboard member
Travis KaulBoard Member
Most Reverend Peter ChristenseBishop of Idaho
Deacon Charles CorbalisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,400
Program Service Revenue
$0
Investment Income
$252,089
Other Revenue
$44,480
All Other Contributions
$5,400
Change in Net Assets
$-2,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,643
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
Fees for Services Other$228,569$64,074-$292,643
Fees for Services Accounting-$12,000-$12,000
Total Functional Expenses$228,569$76,074$0$304,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
held for others$18,176,805
held for diocese$14,229,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 the 990 was furnished to the board of directors for approval prior to being filed.”

Form 990, Part VI, Section C, Line 19

“Copy of 990 is available for review at 1501 federal way, ste 400 boise, id.”

Filing and Contact Details

Filer

Filer Name
Idaho Catholic Foundation Inc
EIN
80-0823394
Phone
2083421311
Address
1501 Federal Way, Boise, ID 83705

Signing Officer

Name
Mike Treinen
Title
Vice Chairman
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Nichols Accounting Group Pc
Address
6075 E HUNT AVE, NAMPA, ID 83687
Preparer
Jordan Lamprecht CPA
Phone
2084420188
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors takes responsibility for the reviewed financial statements and selection of an independent accountant. Financial statements are reviewed and approved by the board prior to issuance. This process was used for year ended june 30, 2025.”

Financial Statement Notes

Part X : FIN48 Footnote

“In accordance with fasb asc 740, the foundation has evaluated its operations as of june 30, 2025 as compared to its original application for tax-exempt not-for-profit status. Upon the evaluation, the foundation does not believe it has any business activities in place that would cause its tax-exempt not-for-profit status to not be sustained upon audit.”

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IRS990/MissionDesc0NEEDS OF THE DIOCESE OF BOISE BY RAISING FUNDS, HOLDING AND INVESTING ASSETS FROM THE DIOCESE AND RELATED CATHOLIC SCHOOLS AND PARISHES. THE IDAHO CATHOLIC FOUNDATION FULFILLS ITS MISSION BY:HELPING DONORS ESTABLISH ENDOWMENT FUNDS DESIGNED TO SUPPORT CURRENT AND FUTURE NEEDS OF THE CATHOLIC FAMILY OF IDAHO. PROVIDING RESPONSIBLE AND LONG-TERM FINANCIAL MANAGEMENT, INCLUDING INVESTMENTS THAT FOLLOW THE GUIDELINES OF THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS ON CATHOLIC SOCIALLY RESPONSIBLE INVESTING. DISTRIBUTING EARNINGS ACCORDING TO COMMUNITY PRIORITIES AND DONOR INTENT.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0228569
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Roman Catholic Diocese of Boise
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118176805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0held for diocese
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1held for others
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FASB ASC 740, THE FOUNDATION HAS EVALUATED ITS OPERATIONS AS OF JUNE 30, 2025 AS COMPARED TO ITS ORIGINAL APPLICATION FOR TAX-EXEMPT NOT-FOR-PROFIT STATUS. UPON THE EVALUATION, THE FOUNDATION DOES NOT BELIEVE IT HAS ANY BUSINESS ACTIVITIES IN PLACE THAT WOULD CAUSE ITS TAX-EXEMPT NOT-FOR-PROFIT STATUS TO NOT BE SUSTAINED UPON AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueSecuritiesAmt038682165
IRS990ScheduleD/TotalLiabilityAmt032406633
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS FURNISHED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990 IS AVAILABLE FOR REVIEW AT 1501 FEDERAL WAY, STE 400 BOISE, ID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS TAKES RESPONSIBILITY FOR THE REVIEWED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD PRIOR TO ISSUANCE. THIS PROCESS WAS USED FOR YEAR ENDED JUNE 30, 2025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROMAN CATHOLIC DOICESE OF BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820200748
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH ORGANIZATION

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