Civic Intelligence

Idaho Ffa Foundation Inc.

990 • Fiscal year 2015 • EIN 82-0360159

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
PO Box 870Meridian, ID 83680

(208) 861-2467

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$280,377

Up $32,045 (+13%) from 2014

Net Assets

Up

$280,377

Up $32,045 (+13%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$196,933

Up $9,924 (+5.3%) from 2014

Expenses

Up

$156,739

Up $17,896 (+13%) from 2014

Net Income

Down

$40,194

Down $7,972 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$280,377
Liabilities$0
Net Assets$280,377
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$196,933
Expenses$156,739
Net Income$40,194
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$220,002
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$159,415$157,362▼ $2,053
Cash and Non-Interest-Bearing Accounts$66,851$102,014▲ $35,163
Savings and Temporary Cash Investments$22,066$21,000▼ $1,066
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$248,332$280,377▲ $32,045
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$248,332$280,377▲ $32,045
Total Net Assets Fund Balance$248,332$280,377▲ $32,045
Total Liabilities and Net Assets / Fund Balance$248,332$280,377▲ $32,045
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura WilderExecutive DirectorPT$24,000$24,000

Board Members and Trustees

NameTitle
See Attached ScheduleChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$176,343
Program Service Revenue
$0
Investment Income
$6,181
Other Revenue
$14,409
All Other Contributions
$176,343
Change in Net Assets
$40,194

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$65,577Sales Price
Total Noncash Contributions1$65,577-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,739
Salaries, Compensation, and Employee Benefits$24,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Other Expenses$20,062--$20,062
Occupancy-$6,662-$6,662
All Other Expenses-$4,395-$4,395
Insurance-$1,859-$1,859
Fees for Services Accounting-$970-$970
Office Expenses-$535-$535
Total Functional Expenses$118,318$38,421$0$156,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,478
Fundraising Direct Expenses$23,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tractor Raffle$37,478$37,478$23,069$14,409
Total Events$37,478$37,478$23,069$14,409
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is preliminarily prepared by the cpa who then reviews the 990 responses with the organization's executive director for accuracy and completeness. A copy of the 990 is made available to each executive committee board member subsequent to preparation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Ffa Foundation Inc
EIN
82-0360159
Phone
2088612467
Address
PO BOX 870, MERIDIAN, ID 83680

Signing Officer

Name
Laura Wilder
Title
Executive Director
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Richter Stuart & Todeschi PA
Address
1161 W River StSuite 260, Boise, ID 83702
Preparer
Neal D Stuart
Phone
2083367162
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: national career development travel other program services 5: washington leadership conference scholarship other program services 6: nutrients for life chapter program other program services 7: 2015 experience state week other program services 8: other program expenses”

Raw XML Appendix368 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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IRS990ScheduleA/PublicSupportCY170Pct00.74450
IRS990ScheduleA/PublicSupportPY170Pct00.80110
IRS990ScheduleA/PublicSupportTotal170Amt0457848
IRS990ScheduleA/SubstantialContributorsTotAmt0135802
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0593650
IRS990ScheduleA/TotalSupportAmt0614987
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023069
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRACTOR RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037478
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014409
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023069
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0SALES PRICE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt065577
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: NATIONAL CAREER DEVELOPMENT TRAVEL OTHER PROGRAM SERVICES 5: WASHINGTON LEADERSHIP CONFERENCE SCHOLARSHIP OTHER PROGRAM SERVICES 6: NUTRIENTS FOR LIFE CHAPTER PROGRAM OTHER PROGRAM SERVICES 7: 2015 EXPERIENCE STATE WEEK OTHER PROGRAM SERVICES 8: OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRELIMINARILY PREPARED BY THE CPA WHO THEN REVIEWS THE 990 RESPONSES WITH THE ORGANIZATION'S EXECUTIVE DIRECTOR FOR ACCURACY AND COMPLETENESS. A COPY OF THE 990 IS MADE AVAILABLE TO EACH EXECUTIVE COMMITTEE BOARD MEMBER SUBSEQUENT TO PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248332
IRS990/TotalAssetsEOYAmt0280377
IRS990/TotalAssetsGrp/BOYAmt0248332
IRS990/TotalAssetsGrp/EOYAmt0280377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176343
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280377
IRS990/TotalOtherProgSrvcExpenseAmt041839
IRS990/TotalProgramServiceExpensesAmt0118318
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt014409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196933
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280377
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0248332
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0280377
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA WILDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO FFA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820360159
ReturnHeader/Filer/PhoneNum02088612467
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 870
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richter Stuart & Todeschi PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01161 W River StSuite 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083367162
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL D STUART
ReturnHeader/ReturnTs02016-02-12T09:52:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,377
Liabilities
$0
Net assets
$280,377
Revenue
$196,933
Expenses
$156,739
Net income
$40,194
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