Civic Intelligence

Idaho Ffa Foundation Inc.

990EZ • Fiscal year 2014 • EIN 82-0360159

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
3401 W Pine Ave83642

(208) 861-2467

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$20,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$248,332

Up $55,117 (+29%) from 2013

Net Assets

$248,332

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$187,009

Up $64,301 (+52%) from 2013

Expenses

Up

$138,843

Up $33,882 (+32%) from 2013

Net Income

Up

$48,166

Up $30,419 (+171%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $142,695Liabilities 2011: $02011Assets 2012: $172,586Liabilities 2012: $0Net Assets 2012: $172,5862012Assets 2013: $193,215Liabilities 2013: $02013Assets 2014: $248,332Net Assets 2014: $248,3322014Assets 2015: $280,377Liabilities 2015: $0Net Assets 2015: $280,3772015Assets 2016: $248,289Liabilities 2016: $0Net Assets 2016: $248,2892016Assets 2017: $390,007Liabilities 2017: $0Net Assets 2017: $390,0072017Assets 2018: $594,672Liabilities 2018: $36,472Net Assets 2018: $558,2002018Assets 2019: $688,419Liabilities 2019: $14,604Net Assets 2019: $673,8152019Assets 2020: $711,749Liabilities 2020: $25,013Net Assets 2020: $686,7362020Assets 2021: $972,629Liabilities 2021: $96,991Net Assets 2021: $875,6382021Assets 2022: $917,319Liabilities 2022: $118,580Net Assets 2022: $798,7392022Assets 2023: $1,045,133Liabilities 2023: $124,693Net Assets 2023: $920,4402023Assets 2024: $1,180,103Liabilities 2024: $158,857Net Assets 2024: $1,021,2462024

Highlighted filing

2014

Assets$248,332
Liabilities-
Net Assets$248,332
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $118,967Expenses 2011: $92,190Net Income 2011: $26,7772011Revenue 2012: $130,926Expenses 2012: $95,956Net Income 2012: $34,9702012Revenue 2013: $122,708Expenses 2013: $104,961Net Income 2013: $17,7472013Revenue 2014: $187,009Expenses 2014: $138,843Net Income 2014: $48,1662014Revenue 2015: $196,933Expenses 2015: $156,739Net Income 2015: $40,1942015Revenue 2016: $188,355Expenses 2016: $217,612Net Income 2016: -$29,2572016Revenue 2017: $366,144Expenses 2017: $248,077Net Income 2017: $118,0672017Revenue 2018: $411,598Expenses 2018: $242,926Net Income 2018: $168,6722018Revenue 2019: $362,075Expenses 2019: $248,342Net Income 2019: $113,7332019Revenue 2020: $304,787Expenses 2020: $278,315Net Income 2020: $26,4722020Revenue 2021: $481,035Expenses 2021: $318,462Net Income 2021: $162,5732021Revenue 2022: $494,143Expenses 2022: $495,661Net Income 2022: -$1,5182022Revenue 2023: $613,866Expenses 2023: $540,449Net Income 2023: $73,4172023Revenue 2024: $577,331Expenses 2024: $476,525Net Income 2024: $100,8062024

Highlighted filing

2014

Revenue$187,009
Expenses$138,843
Net Income$48,166
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$195,143
Mission and Program Overview

Mission

Provide financial support to the educational activities of members and chapters of the idaho ffa assocation

Program Services

DescriptionGrantsExpenses
College Scholarships - The Idaho FFA Foundation awarded 26 college scholarships to Idaho FFA members from around the state in 2014. There were 19 $1,000 scholarships presented through the Tractor Raffle Scholarship Program, as well as 3 $2,000 scholarships awarded through the J.A. Wedum Foundation Idaho FFA Scholarship Program.$25,000-
State FFA Officer Team - Idaho FFA is led by a 6-member student state officer team. These six individuals lead the meetings and activities of the over 4,200 Idaho FFA Association members, and visit and provide workshops for the 89 FFA chapters around the state, as well as travel in Idaho and to several national meetings to represent Idaho FFA within the FFA organization and with agricultural businesses and industry organizations. The Idaho FFA Foundation provides funding toward state officer training, materials, apparel, and travel expenses for official FFA business and industry visits. The entire Idaho FFA membership is served reached through the leadership of the State FFA Officer team.$23,531-
State FFA Leadership Conference and career development events - The annual state FFA Leadership Conference is Idaho's premier leadership event for FFA. SLC is four days of leadership workshops, career development events, motivational speeches, and awards for FFA members in Idaho. Attendance at the conference tops 1,500 each year with FFA members from around the state participating. Partial financial support is also provided to state career development winners representing Idaho at the National FFA convention.$20,370-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA WILDERExecutive DirectorPT$20,000-$20,000
SEE ATTACHED SCHEDULEChairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,868$37,868$8,134$29,734
Total Events$37,868$37,868$8,134$29,734
Filing and Contact Details

Filer

EIN
82-0360159
Phone
2088612467

Signing Officer

Name
Laura Wilder
Title
Executive Director
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Neal D Stuart
Phone
2083367162
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $628”

Other Expenses.1005

“Travel $307”

Other Expenses.1012

“Insurance $1859”

Other Expenses.1

“Other program services $43995”

Other Expenses.2

“SCHOLARSHIPS $25000”

Other Expenses.3

“State ffa officer team $23531”

Other Expenses.4

“State leadership conf/cde $20370”

Other Expenses.5

“DEVEOPMENT EXPENSES $731”

Other Expenses.6

“BOARD EXPENSE $514”

Other Expenses.8

“STORAGE $290”

Other Expenses.9

“BANK FEES $273”

Other Expenses.10

“COMPUTER/INTERNET $147”

Other Assets.1005

“Accounts Receivable - Beginning $1857 Accounts Receivable - Ending $0”

Raw XML Appendix179 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/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193215
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt06951
IRS990EZ/OtherExpensesTotalAmt0117645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL SUPPORT TO THE EDUCATIONAL ACTIVITIES OF MEMBERS AND CHAPTERS OF THE IDAHO FFA ASSOCATION
IRS990EZ/PrintingPublicationsPostageAmt0523
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0State FFA Leadership Conference and career development events - The annual state FFA Leadership Conference is Idaho's premier leadership event for FFA. SLC is four days of leadership workshops, career development events, motivational speeches, and awards for FFA members in Idaho. Attendance at the conference tops 1,500 each year with FFA members from around the state participating. Partial financial support is also provided to state career development winners representing Idaho at the National FFA convention.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1College Scholarships - The Idaho FFA Foundation awarded 26 college scholarships to Idaho FFA members from around the state in 2014. There were 19 $1,000 scholarships presented through the Tractor Raffle Scholarship Program, as well as 3 $2,000 scholarships awarded through the J.A. Wedum Foundation Idaho FFA Scholarship Program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2State FFA Officer Team - Idaho FFA is led by a 6-member student state officer team. These six individuals lead the meetings and activities of the over 4,200 Idaho FFA Association members, and visit and provide workshops for the 89 FFA chapters around the state, as well as travel in Idaho and to several national meetings to represent Idaho FFA within the FFA organization and with agricultural businesses and industry organizations. The Idaho FFA Foundation provides funding toward state officer training, materials, apparel, and travel expenses for official FFA business and industry visits. The entire Idaho FFA membership is served reached through the leadership of the State FFA Officer team.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020370
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt223531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08134
IRS990EZ/SpecialEventsNetIncomeLossAmt029734
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138843
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IRS990EZ/TotalRevenueAmt0187009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152745
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04530
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016964
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80110
IRS990ScheduleA/PublicSupportPY170Pct00.85360
IRS990ScheduleA/PublicSupportTotal170Amt0410388
IRS990ScheduleA/SubstantialContributorsTotAmt084900
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152745
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0495288
IRS990ScheduleA/TotalSupportAmt0512252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037868
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037868
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TRACTOR RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029734
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAM SERVICES $43995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE FFA OFFICER TEAM $23531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE LEADERSHIP CONF/CDE $20370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEVEOPMENT EXPENSES $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD EXPENSE $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORAGE $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER/INTERNET $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $1857 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA WILDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10IDAHO FFA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820360159
ReturnHeader/Filer/PhoneNum02088612467
ReturnHeader/Filer/USAddress/AddressLine103401 W PINE AVE
ReturnHeader/Filer/USAddress/City0MERIDIAN
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Richter Stuart & Todeschi PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101161 W River StSuite 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083367162
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL D STUART
ReturnHeader/ReturnTs02015-05-15T10:43:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,332
Liabilities
-
Net assets
$248,332
Revenue
$187,009
Expenses
$138,843
Net income
$48,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.16$1.02$0.58$0.48$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.92$0.61$0.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$0.49$0.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.88$0.48$0.32$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.69$0.30$0.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.67$0.36$0.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.56$0.41$0.24$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.37$0.25$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.19$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.20$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.19$0.14$0.05
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.12$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.13$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.12$0.09$0.03