Civic Intelligence

Idaho Ffa Foundation Inc.

990 • Fiscal year 2016 • EIN 82-0360159

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

3401 W Pine AveMeridian, ID 83642

(208) 861-2467

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$37,250

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$248,289

Down $32,088 (-11%) from 2015

Net Assets

Down

$248,289

Down $32,088 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$188,355

Down $8,578 (-4.4%) from 2015

Expenses

Up

$217,612

Up $60,873 (+39%) from 2015

Net Income

Down

-$29,257

Down $69,451 (-173%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$248,289
Liabilities$0
Net Assets$248,289

Operations Trend

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

2016

Revenue$188,355
Expenses$217,612
Net Income-$29,257
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$225,908
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$157,362$169,181▲ $11,819
Cash and Non-Interest-Bearing Accounts$102,014$79,108▼ $22,906
Savings and Temporary Cash Investments$21,000$0▼ $21,000
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$280,377$248,289▼ $32,088
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$280,377$248,289▼ $32,088
Total Net Assets Fund Balance$280,377$248,289▼ $32,088
Total Liabilities and Net Assets / Fund Balance$280,377$248,289▼ $32,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura WilderExecutive DirectorPT$37,250$37,250

Board Members and Trustees

NameTitle
See Attached ScheduleChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$154,567
Program Service Revenue
$0
Investment Income
$4,129
Other Revenue
$29,659
All Other Contributions
$148,110
Change in Net Assets
$-29,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,216
Salaries, Compensation, and Employee Benefits$37,778
Grants and Similar Amounts Paid$35,618
Total Fundraising Expense$1,879
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$37,250-$37,250
Grants to Domestic Orgs$35,618--$35,618
Other Expenses$22,887--$22,887
All Other Expenses-$6,055$1,879$7,934
Occupancy-$4,930-$4,930
Insurance-$1,858-$1,858
Fees for Services Accounting-$790-$790
Office Expenses-$687-$687
Other Salaries and Wages-$528-$528
Total Functional Expenses$163,635$52,098$1,879$217,612
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
idaho community foundation inboise, ID501(c)3Scholarship$35,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,352
Fundraising Direct Expenses$21,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tractor Raffle$51,352$51,352$21,693$29,659
Total Events$51,352$51,352$21,693$29,659
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
3401 W PINE AVE, MERIDIAN, ID 83642

Signing Officer

Name
Laura Wilder
Title
Executive Director
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
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: nutrients for life chapter program other program services 5: national career development travel other program services 6: washington leadership conference scholarship other program services 7: other program expenses other program services 8: sara braasch scholarship fund - donation to the idaho community foundation for scholarships other program services 9: other program services

Raw XML Appendix384 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/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0664416
IRS990ScheduleA/TotalSupportAmt0687192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021693
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRACTOR RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051352
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021693
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IRS990ScheduleI/RecipientTable/CashGrantAmt035618
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarship
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0idaho community foundation in
IRS990ScheduleI/RecipientTable/RecipientEIN0820425063
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0210 w state street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0boise
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: NUTRIENTS FOR LIFE CHAPTER PROGRAM OTHER PROGRAM SERVICES 5: NATIONAL CAREER DEVELOPMENT TRAVEL OTHER PROGRAM SERVICES 6: WASHINGTON LEADERSHIP CONFERENCE SCHOLARSHIP OTHER PROGRAM SERVICES 7: OTHER PROGRAM EXPENSES OTHER PROGRAM SERVICES 8: SARA BRAASCH SCHOLARSHIP FUND - DONATION TO THE IDAHO COMMUNITY FOUNDATION FOR SCHOLARSHIPS OTHER PROGRAM SERVICES 9: OTHER PROGRAM SERVICES
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt0154567
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01879
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248289
IRS990/TotalOtherProgSrvcExpenseAmt063074
IRS990/TotalProgramServiceExpensesAmt0163635
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt037250
IRS990/TotalRevenueGrp/ExclusionAmt029659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248289
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0280377
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0248289
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA WILDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO FFA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820360159
ReturnHeader/Filer/PhoneNum02088612467
ReturnHeader/Filer/USAddress/AddressLine1Txt03401 W PINE AVE
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
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/ReturnTs02017-02-15T07:51:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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