Civic Intelligence

Idaho Ffa Foundation Inc.

990 • Fiscal year 2017 • EIN 82-0360159

Jul 01, 2016 to Jun 30, 2017 • Filed on May 06, 2018

Organization ProfileWWW.IDFFAFOUNDATION.ORG
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$390,007

Up $141,718 (+57%) from 2016

Net Assets

Up

$390,007

Up $141,718 (+57%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$366,144

Up $177,789 (+94%) from 2016

Expenses

Up

$248,077

Up $30,465 (+14%) from 2016

Net Income

Up

$118,067

Up $147,324 (+504%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$390,007
Liabilities$0
Net Assets$390,007
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$366,144
Expenses$248,077
Net Income$118,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 6, 2018
Return Version
2016v3.0
Gross Receipts
$390,198
Mission and Program Overview

Mission

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

Financialy support the educational activities of members & chapters of the idaho ffa association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$169,181$348,414▲ $179,233
Savings and Temporary Cash Investments$45,635$36,652▼ $8,983
Cash and Non-Interest-Bearing Accounts$33,473$4,941▼ $28,532
Total Assets$248,289$390,007▲ $141,718
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$248,289$195,874▼ $52,415
Temporarily Rstr Net Assets-$194,133-
Total Net Assets Fund Balance$248,289$390,007▲ $141,718
Total Liabilities and Net Assets / Fund Balance$248,289$390,007▲ $141,718

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$41,329$39,886▲ $7,874-$56,881
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura WilderExecutive DirectorFT$48,500$48,500

Board Members and Trustees

NameTitle
Stephen ParrottChairman
Kevin BarkerVice-chairman
Britt BeeneDirector
Chuck RadloffDirector
Clara-leigh EvansDirector
Craig LindquistDirector
Jim ConnorsDirector
Judy WoodyDirector
Larry ChurchDirector
Marc BeitiaDirector
Milt OsgoodDirector
Pat DixonDirector
Riely GeritzDirector
Rob FryeDirector
Sid FreemanDirector
Tom JacobsenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$336,261
Program Service Revenue
$0
Investment Income
$1,904
Other Revenue
$27,979
All Other Contributions
$308,797
Change in Net Assets
$118,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,077
Salaries, Compensation, and Employee Benefits$68,000
Grants and Similar Amounts Paid$42,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,500$27,500-$55,000
Grants to Domestic Individuals$42,000--$42,000
Other Salaries and Wages$13,000--$13,000
Advertising$5,046--$5,046
Occupancy-$4,800-$4,800
Office Expenses-$2,695-$2,695
Insurance$359$1,510-$1,869
Information Technology-$1,558-$1,558
Other Expenses$9,158$1,520-$1,520
Fees for Service Investment Mgmnt Fees-$880-$880
Fees for Services Accounting-$800-$800
Total Functional Expenses$206,814$41,263$0$248,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,033
Fundraising Direct Expenses$24,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tractor Raffle$50,846$36,846$14,966$21,880
Ffa Banquet$28,651$15,187$9,088$6,099
Total Events$79,497$52,033$24,054$27,979
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section A, Line 1

“During intervals between meetings of the board of trustees, the executive committee shall exercise all powers conferred on it by the board of trustees in the management and direction of the business and conduct of the affairs of the foundation.”

Form 990, Part VI, Section A, Line 6

“The membership of this corporation is unlimited and there shall be no special qualifications for membership except for an annual contribution to the foundation in such minimum amount as the board from time to time may determine. Annual donors and legacy partners through cumulative giving will be recognized. Corporation business is conducted by the idaho ffa foundation board of trustees, and only board members have voting rights.”

Form 990, Part VI, Section B, Line 11B

“Management reviews the form 990 with the board chairman prior to filing and makes copies of the form 990 available to the board members for review.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy through a process of self-reporting.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the top managment official is determined by the full board at the annual budget meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing and financial documents 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
Phone
2088612467
Signed
2018-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Wilder
Formed
1980
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Cheryl Guiddy
Phone
2083338965
Raw XML AppendixShowing 400 of 477 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt027979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023651
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02695
IRS990/OfficeExpensesGrp/TotalAmt02695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1STATE OFFICER TEAM SUPP
IRS990/OtherExpensesGrp/Desc2BOARD & DIRECTOR EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01520
IRS990/OtherExpensesGrp/ProgramServicesAmt0109751
IRS990/OtherExpensesGrp/ProgramServicesAmt19158
IRS990/OtherExpensesGrp/TotalAmt0109751
IRS990/OtherExpensesGrp/TotalAmt19158
IRS990/OtherExpensesGrp/TotalAmt21520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013000
IRS990/OtherSalariesAndWagesGrp/TotalAmt013000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA WILDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE SCHOLARSHIPS - THE IDAHO FFA FOUNDATION AWARDED 35 COLLEGE SCHOLARSHIPS TO FFA MEMBERS FROM AROUND THE STATE IN 2016-17 TOTALING $42,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt042000
IRS990/ProgSrvcAccomActy3Grp/Desc0SARA BRAASCH SCHOLARSHIP FUND - DONATION TO THE IDAHO COMMUNITY FOUNDATION FOR SCHOLARSHIPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017156
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STATE FFA OFFICER TEAM - IDAHO FFA IS LEAD BY A 6-MEMBER STUDENT STATE OFFICER TEAM. THIS TEAM LEADS THE MEETINGS AND ACTIVITIES OF THE 4,700+ MEMBER IDAHO FFA ASSOCIATION, AND VISITS AND PROVIDES WORKSHOPS FOR THE 91 FFA CHAPTERS AROUND THE STATE AS WELL AS TRAVELLING IN IDAHO AND TO SEVERAL NATIONAL MEETINGS TO REPRESENT IDAHO FFA WITH 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. THE ENTIRE IDAHO FFA MEMBERSHIP IS REACHED THROUGH THE LEADERSHIP AND SERVICE OF THE STATE FFA OFFICER TEAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAM EXPENSES - LEADERSHIP DEVELOPMENT AND FFA OFFICER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09158
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1112773
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035618
IRS990/PYInvestmentIncomeAmt04129
IRS990/PYOtherExpensesAmt0144216
IRS990/PYOtherRevenueAmt029659
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29257
IRS990/PYSalariesCompEmpBnftPaidAmt037778
IRS990/PYTotalExpensesAmt0217612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0188355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0819289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94870
IRS990ScheduleA/PublicSupportPY170Pct00.76010
IRS990ScheduleA/PublicSupportTotal170Amt0798756
IRS990ScheduleA/SubstantialContributorsTotAmt020533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0819289
IRS990ScheduleA/TotalSupportAmt0841966
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0319
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041329
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt039886
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt056881
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt031889
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07874
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027464
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013464
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024054
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRACTOR RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FFA BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052033
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09088
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS BOOKS AND RECORDS TO SUBSTANTIATE THE GRANTS AND ASSISTANCE PROVIDED TO IDAHO FFA ASSOCIATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING INTERVALS BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, THE EXECUTIVE COMMITTEE SHALL EXERCISE ALL POWERS CONFERRED ON IT BY THE BOARD OF TRUSTEES IN THE MANAGEMENT AND DIRECTION OF THE BUSINESS AND CONDUCT OF THE AFFAIRS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP OF THIS CORPORATION IS UNLIMITED AND THERE SHALL BE NO SPECIAL QUALIFICATIONS FOR MEMBERSHIP EXCEPT FOR AN ANNUAL CONTRIBUTION TO THE FOUNDATION IN SUCH MINIMUM AMOUNT AS THE BOARD FROM TIME TO TIME MAY DETERMINE. ANNUAL DONORS AND LEGACY PARTNERS THROUGH CUMULATIVE GIVING WILL BE RECOGNIZED. CORPORATION BUSINESS IS CONDUCTED BY THE IDAHO FFA FOUNDATION BOARD OF TRUSTEES, AND ONLY BOARD MEMBERS HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVIEWS THE FORM 990 WITH THE BOARD CHAIRMAN PRIOR TO FILING AND MAKES COPIES OF THE FORM 990 AVAILABLE TO THE BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH A PROCESS OF SELF-REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE TOP MANAGMENT OFFICIAL IS DETERMINED BY THE FULL BOARD AT THE ANNUAL BUDGET MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING AND FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0194133
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0248289
IRS990/TotalAssetsEOYAmt0390007

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,007
Liabilities
$0
Net assets
$390,007
Revenue
$366,144
Expenses
$248,077
Net income
$118,067
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