Civic Intelligence

Bannock Youth Foundation

EIN 82-0352041 • 501(c)3 • Pocatello, ID

View Organization Page

Profile

To hlep youth and families reach their full potential through a variety of prevention, intervention, and treatment services

PO Box 246Pocatello, ID 83204

www.byfhome.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$79,827

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,514,972

Down $139,665 (-8.4%) from 2023

Liabilities

Down

$76,955

Down $126,414 (-62%) from 2023

Net Assets

Down

$1,438,017

Down $13,251 (-0.9%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin35th percentile

Revenue

Down

$2,085,419

Down $121,970 (-5.5%) from 2023

Expenses

Down

$2,104,801

Down $92,115 (-4.2%) from 2023

Net Income

Down

-$19,382

Down $29,855 (-285%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,095,428Liabilities 2011: $278,146Net Assets 2011: $817,2822011Assets 2012: $1,084,697Liabilities 2012: $253,291Net Assets 2012: $831,4062012Assets 2013: $1,228,874Liabilities 2013: $224,177Net Assets 2013: $1,004,6972013Assets 2014: $1,360,434Liabilities 2014: $209,640Net Assets 2014: $1,150,7942014Assets 2015: $1,397,302Liabilities 2015: $175,945Net Assets 2015: $1,221,3572015Assets 2016: $1,345,970Liabilities 2016: $146,766Net Assets 2016: $1,199,2042016Assets 2017: $1,279,296Liabilities 2017: $126,162Net Assets 2017: $1,153,1342017Assets 2018: $1,329,661Liabilities 2018: $207,330Net Assets 2018: $1,122,3312018Assets 2019: $1,155,716Liabilities 2019: $115,723Net Assets 2019: $1,039,9932019Assets 2020: $1,328,358Liabilities 2020: $394,326Net Assets 2020: $934,0322020Assets 2021: $1,225,517Liabilities 2021: $128,306Net Assets 2021: $1,097,2112021Assets 2022: $1,622,711Liabilities 2022: $186,034Net Assets 2022: $1,436,6772022Assets 2023: $1,654,637Liabilities 2023: $203,369Net Assets 2023: $1,451,2682023Assets 2024: $1,514,972Liabilities 2024: $76,955Net Assets 2024: $1,438,0172024

Highlighted filing

2024

Assets$1,514,972
Liabilities$76,955
Net Assets$1,438,017
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,750,203Expenses 2011: $1,776,655Net Income 2011: -$26,4522011Expenses 2012: $1,671,9782012Expenses 2013: $1,518,6502013Revenue 2014: $1,733,879Expenses 2014: $1,587,783Net Income 2014: $146,0962014Revenue 2015: $1,642,826Expenses 2015: $1,572,263Net Income 2015: $70,5632015Revenue 2016: $1,691,991Expenses 2016: $1,714,144Net Income 2016: -$22,1532016Revenue 2017: $1,718,786Expenses 2017: $1,764,855Net Income 2017: -$46,0692017Revenue 2018: $1,715,716Expenses 2018: $1,746,519Net Income 2018: -$30,8032018Revenue 2019: $1,629,651Expenses 2019: $1,711,989Net Income 2019: -$82,3382019Revenue 2020: $1,573,713Expenses 2020: $1,679,673Net Income 2020: -$105,9602020Revenue 2021: $1,775,239Expenses 2021: $1,612,060Net Income 2021: $163,1792021Revenue 2022: $2,198,325Expenses 2022: $1,858,859Net Income 2022: $339,4662022Revenue 2023: $2,207,389Expenses 2023: $2,196,916Net Income 2023: $10,4732023Revenue 2024: $2,085,419Expenses 2024: $2,104,801Net Income 2024: -$19,3822024

Highlighted filing

2024

Revenue$2,085,419
Expenses$2,104,801
Net Income-$19,382
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,514,972
Liabilities
$76,955
Net assets
$1,438,017
Revenue
$2,085,419
Expenses
$2,104,801
Net income
-$19,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.08$1.44$2.09$2.10$0.02
2023Summary only. Only limited summary data is available for this year.$1.65$0.20$1.45$2.21$2.20$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.19$1.44$2.20$1.86$0.34
2021Summary only. Only limited summary data is available for this year.$1.23$0.13$1.10$1.78$1.61$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.39$0.93$1.57$1.68$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.12$1.04$1.63$1.71$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.21$1.12$1.72$1.75$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.13$1.15$1.72$1.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.20$1.69$1.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.18$1.22$1.64$1.57$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.21$1.15$1.73$1.59$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.22$1.00$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.25$0.83$1.67
2011Summary only. Only limited summary data is available for this year.$1.10$0.28$0.82$1.75$1.78$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 21, 2025
Return Version
2023v6.0
Gross Receipts
$2,085,897
Mission and Program Overview

Mission

To help youth and families reach their full potential through a variety of prevention, intervention, and treatment services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$901,143$694,968▼ $206,175
Land, Buildings, and Equipment, Net$651,299$667,241▲ $15,942
Accounts Receivable$100,595$152,366▲ $51,771
Prepaid Expenses and Deferred Charges-$397-
Total Assets$1,654,637$1,514,972▼ $139,665
Other Assets Total$1,600--
Liabilities
Accounts Payable and Accrued Expenses$153,132$40,816▼ $112,316
Other Liabilities$50,237$36,139▼ $14,098
Total Liabilities$203,369$76,955▼ $126,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,451,268$1,438,017▼ $13,251
Total Net Assets Fund Balance$1,451,268$1,438,017▼ $13,251
Total Liabilities and Net Assets / Fund Balance$1,654,637$1,514,972▼ $139,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$568,706$512,738$1,081,444
Land$98,535-$98,535
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie FoltzExecutive DiFT$60,320$60,320

Board Members and Trustees

NameTitle
Joann BaileyPresident
Shelly StranskePresident El
Camile ThomsenBoard Member
Corey WightBoard Member
Dave BagleyBoard Member
Erik AndersonBoard Member
Jared SteadmanBoard Member
Denise WheelerSecretary
Amanda Garcia JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,785
Program Service Revenue
$1,753,499
Investment Income
$13,135
Other Revenue
$0
All Other Contributions
$14,400
Change in Net Assets
$-19,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,085,419
Total Revenue per Audited Statements
$2,085,419
Total Revenue per Form 990
$2,085,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,601,150
Other Expenses$503,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,279,271$54,108-$1,333,379
Office Expenses$180,486$20,992-$201,478
Other Employee Benefits$144,108$7,957-$152,065
Payroll Taxes$111,114$4,592-$115,706
Occupancy$84,300$1,522-$85,822
Insurance$80,719$2,516-$83,235
Fees for Services Other$47,977$3,405-$51,382
Depreciation Depletion$41,071--$41,071
Fees for Services Accounting$12,317$12,141-$24,458
Travel$9,593$126-$9,719
Advertising$5,518$717-$6,235
Conferences and Meetings$251--$251
Total Functional Expenses$1,996,725$108,076$0$2,104,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,104,801
Expenses per Audited Statements$2,098,670
Total Expenses per Audited Statements$2,098,670
Expenses Not Reported on Financial Statements$6,131
Other Expense Adjustments$6,131
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$36,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organziation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bannock Youth Foundation
EIN
82-0352041
Phone
2082341122
Address
PO BOX 246, POCATELLO, ID 83204

Signing Officer

Name
Leslie Foltz
Title
Executive Director
Phone
2082341122
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Foltz
Formed
1978
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
87

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Doran Lambson
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SEE MISSION STATEMENT”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6,131”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 6,131”

Raw XML Appendix386 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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IRS990/ProgramServiceRevenueGrp/Desc0SUBSTANCE ABUSE
IRS990/ProgramServiceRevenueGrp/Desc1STATE OF IDAHO - SHELTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3HEALTH & WELFARE
IRS990/ProgramServiceRevenueGrp/Desc4VISITATION & TRANSPORTATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1666941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295775
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47246
IRS990/ProgSrvcAccomActy2Grp/Desc0TREATMENT FAMILY PROGRAM WAS ESTABLISHED TO PROVIDE THERAPEUTIC FOSTER HOMES TO YOUTH WHO ARE CHALLENGED BY SERVERE EMOTIONAL AND BEHAVIORAL PROBLEMS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY RESOURCE CENTER FUND - TO PROVIDE COUNSELING, FUNDED BY THE U.S. DEPARTMENT OF HHS AND THE STATE OF IDAHO
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE MISSION STATEMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0151285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0649522
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalRevenueAmt02207389
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0649522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0653433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0738100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489675
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IRS990ScheduleD/OtherExpensesNotIncludedAmt06131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0568706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0512738
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 6,131
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalLiabilityAmt036139
IRS990ScheduleD/TotalRevenuePerForm990Amt02085419
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANZIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 6,131
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01996725
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01438017
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IRS990/TotalProgramServiceRevenueAmt01753499
IRS990/TotalReportableCompFromOrgAmt060320
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02085419
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01654637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01514972
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IRS990/TravelGrp/TotalAmt09719
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0POCATELLO
IRS990/USAddress/StateAbbreviationCd0ID
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IRS990/WebsiteAddressTxt0WWW.BYFHOME.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE FOLTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02082341122
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANNOCK YOUTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BANN
ReturnHeader/Filer/EIN0820352041
ReturnHeader/Filer/PhoneNum02082341122
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 246
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORAN LAMBSON
ReturnHeader/ReturnTs02025-05-28T18:33:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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