Civic Intelligence

North Idaho College Foundation Inc.

990 • Fiscal year 2012 • EIN 82-0337334

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

Organization ProfileWWW.NIC.EDU/FOUNDATION
1000 W Garden Avenue83814
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$17,177,613

Down $460,158 (-2.6%) from 2011

Net Assets

Up

$16,708,470

Up $360,476 (+2.2%) from 2011

Liabilities

Down

$469,143

Down $820,634 (-64%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,246,021

Up $348,147 (+39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $17,637,771Liabilities 2011: $1,289,777Net Assets 2011: $16,347,9942011Assets 2012: $17,177,613Liabilities 2012: $469,143Net Assets 2012: $16,708,4702012Assets 2013: $19,494,325Liabilities 2013: $517,567Net Assets 2013: $18,976,7582013Assets 2014: $22,411,022Liabilities 2014: $540,395Net Assets 2014: $21,870,6272014Assets 2015: $22,730,983Liabilities 2015: $547,245Net Assets 2015: $22,183,7382015Assets 2016: $24,848,446Liabilities 2016: $689,533Net Assets 2016: $24,158,9132016Assets 2017: $27,952,974Liabilities 2017: $632,378Net Assets 2017: $27,320,5962017Assets 2018: $31,381,626Liabilities 2018: $664,620Net Assets 2018: $30,717,0062018Assets 2019: $33,504,169Liabilities 2019: $765,130Net Assets 2019: $32,739,0392019Assets 2020: $34,200,376Liabilities 2020: $1,286,511Net Assets 2020: $32,913,8652020Assets 2021: $43,024,214Liabilities 2021: $998,755Net Assets 2021: $42,025,4592021Assets 2022: $38,124,939Liabilities 2022: $1,723,110Net Assets 2022: $36,401,8292022Assets 2023: $40,864,961Liabilities 2023: $816,180Net Assets 2023: $40,048,7812023Assets 2024: $46,617,228Liabilities 2024: $876,408Net Assets 2024: $45,740,8202024Assets 2025: $51,895,777Liabilities 2025: $945,223Net Assets 2025: $50,950,5542025

Highlighted filing

2012

Assets$17,177,613
Liabilities$469,143
Net Assets$16,708,470
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $897,8742011Expenses 2012: $1,246,0212012Expenses 2013: $1,318,2972013Revenue 2014: $1,524,719Expenses 2014: $1,401,698Net Income 2014: $123,0212014Revenue 2015: $1,370,993Expenses 2015: $1,333,748Net Income 2015: $37,2452015Revenue 2016: $3,827,371Expenses 2016: $1,426,912Net Income 2016: $2,400,4592016Revenue 2017: $1,940,096Expenses 2017: $1,339,701Net Income 2017: $600,3952017Revenue 2018: $3,603,603Expenses 2018: $2,118,665Net Income 2018: $1,484,9382018Revenue 2019: $1,921,389Expenses 2019: $1,683,718Net Income 2019: $237,6712019Revenue 2020: $2,216,859Expenses 2020: $2,285,225Net Income 2020: -$68,3662020Revenue 2021: $1,848,200Expenses 2021: $2,203,585Net Income 2021: -$355,3852021Revenue 2022: $1,810,695Expenses 2022: $1,956,499Net Income 2022: -$145,8042022Revenue 2023: $1,249,872Expenses 2023: $2,197,180Net Income 2023: -$947,3082023Revenue 2024: $1,380,740Expenses 2024: $1,984,843Net Income 2024: -$604,1032024Revenue 2025: $1,655,694Expenses 2025: $2,241,300Net Income 2025: -$585,6062025

Highlighted filing

2012

Revenue-
Expenses$1,246,021
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$2,392,325
Mission and Program Overview

Mission

North idaho college foundation solicits and stewards private support for the educational mission of north idaho college. The foundation provides strategic resources to enhance available capital for student scholarships, educational facilities, programs and projects that would not be funded through traditional sources of support.

Filing and Contact Details

Filer

EIN
82-0337334
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IRS990/NetRentalIncomeOrLoss/ExclusionAmount054712
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn054712
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions096916
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers026
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded05
IRS990/Occupancy/ManagementAndGeneral0933
IRS990/Occupancy/Total0933
IRS990/OfficeExpenses/Fundraising04142
IRS990/OfficeExpenses/Total04142
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0487167
IRS990/OtherAssetsTotal/EOY0327276
IRS990/OtherEmployeeBenefits/Fundraising03912
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04155
IRS990/OtherEmployeeBenefits/Total08067
IRS990/OtherExpensePriorYear0170328
IRS990/OtherExpensesCurrentYear0274537
IRS990/OtherExpenses/Description0BAD DEBTS EXPENSE
IRS990/OtherExpenses/Description1NIC PRES. ALLOWANCE
IRS990/OtherExpenses/Description2PLANNING-GIVING CULTIVA
IRS990/OtherExpenses/Fundraising074250
IRS990/OtherExpenses/Fundraising11706
IRS990/OtherExpenses/Fundraising21045
IRS990/OtherExpenses/Total074250
IRS990/OtherExpenses/Total11706
IRS990/OtherExpenses/Total21045
IRS990/OtherNotesLoansReceivableNet/BOY0213771
IRS990/OtherNotesLoansReceivableNet/EOY0206278
IRS990/OtherRevenueCurrentYear0269922
IRS990/OtherRevenueMisc/BusinessCode0999999
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome011060
IRS990/OtherRevenueMisc/TotalRevenueColumn011060
IRS990/OtherRevenuePriorYear0391661
IRS990/OtherSalariesAndWages/Fundraising033035
IRS990/OtherSalariesAndWages/ManagementAndGeneral035391
IRS990/OtherSalariesAndWages/Total068426
IRS990/PartialLiquidation00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,177,613
Liabilities
$469,143
Net assets
$16,708,470
Revenue
-
Expenses
$1,246,021
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.9$0.95$51.0$1.66$2.24$0.59
2024Detailed filing. Detailed filing data is available for this year.$46.6$0.88$45.7$1.38$1.98$0.60
2023Detailed filing. Detailed filing data is available for this year.$40.9$0.82$40.0$1.25$2.20$0.95
2022Detailed filing. Detailed filing data is available for this year.$38.1$1.72$36.4$1.81$1.96$0.15
2021Detailed filing. Detailed filing data is available for this year.$43.0$1.00$42.0$1.85$2.20$0.36
2020Detailed filing. Detailed filing data is available for this year.$34.2$1.29$32.9$2.22$2.29$0.07
2019Detailed filing. Detailed filing data is available for this year.$33.5$0.77$32.7$1.92$1.68$0.24
2018Detailed filing. Detailed filing data is available for this year.$31.4$0.66$30.7$3.60$2.12$1.48
2017Detailed filing. Detailed filing data is available for this year.$28.0$0.63$27.3$1.94$1.34$0.60
2016Detailed filing. Detailed filing data is available for this year.$24.8$0.69$24.2$3.83$1.43$2.40
2015Detailed filing. Detailed filing data is available for this year.$22.7$0.55$22.2$1.37$1.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$22.4$0.54$21.9$1.52$1.40$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.52$19.0$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.47$16.7$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$1.29$16.3$0.90