Civic Intelligence

Idaho Research Foundation Inc.

EIN 82-0303243 • Moscow, ID, United States

Pub. 78 Eligible990-N Coverage

View Organization Page

PO Box 443003Moscow, ID 83844United States
Siviq Scores

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

Liabilities / Assets

90th percentile

0.46x

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

<$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets90th percentile

Assets

$211,940

No earlier filing loaded for comparison.

Liabilities

$97,128

No earlier filing loaded for comparison.

Net Assets

$114,812

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$3,081

No earlier filing loaded for comparison.

Net Income

-$3,081

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $211,940Liabilities 2010: $97,128Net Assets 2010: $114,8122010

Highlighted filing

2010

Assets$211,940
Liabilities$97,128
Net Assets$114,812
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2010: $0Expenses 2010: $3,081Net Income 2010: -$3,0812010

Highlighted filing

2010

Revenue$0
Expenses$3,081
Net Income-$3,081
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$211,940
Liabilities
$97,128
Net assets
$114,812
Revenue
$0
Expenses
$3,081
Net income
-$3,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.97$1.15$0.00$0.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
82-0303243
Raw XML Appendix128 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.

Path#Value
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IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY055800
IRS990EZ/CashSavingsAndInvestments/EOY052719
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3081
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 443143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111282 Alturas Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121610 NE Eastgate Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131954 Crestview Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Moscow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Moscow
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0838443143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183843
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joy Fisher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robin Woods
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Keith J Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mirinda J Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0159221
IRS990EZ/OtherAssetsTotal/EOY0159221
IRS990EZ/OtherExpensesTotal03081
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Act as a technology transfer agent for the University of Idaho
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support research at the University of Idaho by acting as a transfer agency for new technology development at the University of Idaho.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03081
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY097128
IRS990EZ/SumOfTotalLiabilities/EOY097128
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101954 Crestview Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Moscow
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083843
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mirinda Davis
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02088833748
IRS990EZ/TotalAssets/BOY0215021
IRS990EZ/TotalAssets/EOY0211940
IRS990EZ/TotalExpenses03081
IRS990EZ/TotalProgramServiceExpenses03081
IRS990EZ/TotalRevenue00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0826000945
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10University of Idaho
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0170
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820303243
ReturnHeader/Filer/Name/BusinessNameLine10Idaho Research Foundation Inc
ReturnHeader/Filer/NameControl0IDAH
ReturnHeader/Filer/Phone02088854550
ReturnHeader/Filer/USAddress/AddressLine10PO Box 443003
ReturnHeader/Filer/USAddress/City0Moscow
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083844
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0Mirinda J Davis
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Presnell Gage PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10609 S Washington Suite 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Moscow
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083843
ReturnHeader/Preparer/Name0Jackson E Davis
ReturnHeader/Preparer/Phone02088822211
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-16T08:20:24-07:00

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