Civic Intelligence

Adiuvo Inc.

990PF • Fiscal year 2022 • EIN 82-0342341

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
PO Box 730Fruitland, ID 83619

(208) 571-1012

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

98th percentile

118%

Higher net margin than 98% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$56,721

Higher top officer pay than 62% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,019,549

Down $2,139,643 (-41%) from 2021

Net Assets

Down

$3,017,084

Down $2,120,406 (-41%) from 2021

Liabilities

Down

$2,465

Down $19,237 (-89%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

-$1,794,522

Down $1,794,572 (-3589144%) from 2021

Expenses

Up

$325,884

Up $6,732 (+2.1%) from 2021

Net Income

Down

-$2,120,406

Down $1,801,304 (-564%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2010: $10,630,921Liabilities 2010: $17,6972010Assets 2011: $10,047,949Liabilities 2011: $34,414Net Assets 2011: $10,013,5352011Assets 2012: $9,411,715Liabilities 2012: $17,961Net Assets 2012: $9,393,7542012Assets 2013: $8,850,133Liabilities 2013: $18,474Net Assets 2013: $8,831,6592013Assets 2014: $8,234,383Liabilities 2014: $24,546Net Assets 2014: $8,209,8372014Assets 2015: $7,620,971Liabilities 2015: $17,341Net Assets 2015: $7,603,6302015Assets 2016: $7,161,490Liabilities 2016: $19,003Net Assets 2016: $7,142,4872016Assets 2017: $6,696,344Liabilities 2017: $20,483Net Assets 2017: $6,675,8612017Assets 2018: $6,244,411Liabilities 2018: $20,519Net Assets 2018: $6,223,8922018Assets 2019: $5,796,454Liabilities 2019: $21,193Net Assets 2019: $5,775,2612019Assets 2020: $5,478,242Liabilities 2020: $21,650Net Assets 2020: $5,456,5922020Assets 2021: $5,159,192Liabilities 2021: $21,702Net Assets 2021: $5,137,4902021Assets 2022: $3,019,549Liabilities 2022: $2,465Net Assets 2022: $3,017,0842022Assets 2023: $2,960,609Liabilities 2023: $2,280Net Assets 2023: $2,958,3292023Assets 2024: $2,823,634Liabilities 2024: $2,234Net Assets 2024: $2,821,4002024

Highlighted filing

2022

Assets$3,019,549
Liabilities$2,465
Net Assets$3,017,084
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$0-$1.0M-$2.0M-$3.0MRevenue 2010: $204,139Expenses 2010: $761,871Net Income 2010: -$557,7322010Expenses 2011: $762,3972011Expenses 2012: $747,3942012Revenue 2013: $53,630Expenses 2013: $615,725Net Income 2013: -$562,0952013Revenue 2014: $3,511Expenses 2014: $625,333Net Income 2014: -$621,8222014Revenue 2015: $1,141Expenses 2015: $607,348Net Income 2015: -$606,2072015Revenue 2016: $3,485Expenses 2016: $464,628Net Income 2016: -$461,1432016Revenue 2017: $4,912Expenses 2017: $471,538Net Income 2017: -$466,6262017Revenue 2018: $10,749Expenses 2018: $462,718Net Income 2018: -$451,9692018Revenue 2019: $19,258Expenses 2019: $467,889Net Income 2019: -$448,6312019Revenue 2020: $308Expenses 2020: $318,977Net Income 2020: -$318,6692020Revenue 2021: $50Expenses 2021: $319,152Net Income 2021: -$319,1022021Revenue 2022: -$1,794,522Expenses 2022: $325,884Net Income 2022: -$2,120,4062022Revenue 2023: $98,560Expenses 2023: $157,315Net Income 2023: -$58,7552023Revenue 2024: $76,697Expenses 2024: $213,626Net Income 2024: -$136,9292024

Highlighted filing

2022

Revenue-$1,794,522
Expenses$325,884
Net Income-$2,120,406
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrol Lee LawhornPast Exec DirectorPT$56,721-$56,721
Judson TolmanExec DirectorPT$27,600-$27,600
John L MagdielBoard Member-$3,000-$3,000
Delton WalkerBoard Member-$750-$750
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-ScholarshipsNon- PrftProvo, UT, US$75,000
Paid Grant-ScholarshipsNon- PrftSalt Lake City, UT, US$37,000
Paid Grant-ScholarshipsNon- PrftOgden, UT, US$37,000
Paid Grant-ScholarshipsNon-PrftHillsdale, MI, US$1,000
Filing and Contact Details

Filer

Filer Name
ADIUVO Inc
EIN
82-0342341
Phone
2085711012
Address
PO Box 730, Fruitland, ID 83619

Signing Officer

Name
Judson Tolman
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Accounting NorthWest PA
Address
PO Box 7, Fruitland, ID 83619
Preparer
Richard A Howard CPA
Phone
2084521234
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2John L Magdiel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Delton Walker
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2175 W Park Shadow Circle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31747 Cove Rd
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Adiuvo, Inc. (the "Foundation") is a Section 501(c)(3) exempt private foundation incorporated in the State of Idaho for the purpose of promoting education for students. The foundation's primary focus is to promote the graduation of upper classmen and graduate students attending universities, colleges, trade schools and other institutions of higher education in the United States of America.
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Judson Tolman Exec Director
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Non- Prft
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3Non-Prft
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0BYU Philanthropies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1University of Utah
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Weber State University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Hillsdale College
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01450 N University Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1201 Presidents Circle Room 203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24018 University Circle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt333 E College St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Provo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Ogden
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284408
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0154998
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04998
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0138334
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0118628
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt093864
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04998
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt088866
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0256962
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0138334
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0118628
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0345828
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0350826
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05357
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1746
LandEtcSchedule2/LandEtcGrp/BookValueAmt0695
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06052
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1746
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0695
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0179
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Unemployment Tax Credit
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0101
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0101
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Dues, Fees & Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Meals
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Other Office & Administrative Exp
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0345
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22154
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt332
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4781
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52272
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Telephone Refund
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Vacation Payable Written Off
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0139
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt118595
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt068000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,019,549
Liabilities
$2,465
Net assets
$3,017,084
Revenue
-$1,794,522
Expenses
$325,884
Net income
-$2,120,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.08$0.21$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$0.10$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.79$0.33$2.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.02$5.14$0.00$0.32$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.48$0.02$5.46$0.00$0.32$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.80$0.02$5.78$0.02$0.47$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.02$6.22$0.01$0.46$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.02$6.68$0.00$0.47$0.47
2016Detailed filing. Detailed filing data is available for this year.$7.16$0.02$7.14$0.00$0.46$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.02$7.60$0.00$0.61$0.61
2014Detailed filing. Detailed filing data is available for this year.$8.23$0.02$8.21$0.00$0.63$0.62
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.02$8.83$0.05$0.62$0.56
2012Detailed filing. Detailed filing data is available for this year.$9.41$0.02$9.39$0.75
2011Detailed filing. Detailed filing data is available for this year.$10.0$0.03$10.0$0.76
2010Summary only. Only limited summary data is available for this year.$10.6$0.02$0.20$0.76$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • $1M-$5M nonprofits