Civic Intelligence

Idaho Ffa Foundation Inc.

990 • Fiscal year 2018 • EIN 82-0360159

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.IDFFAFOUNDATION.ORG
PO Box 827Star, ID 83669

(208) 869-6594

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$47,582

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$594,672

Up $204,665 (+52%) from 2017

Net Assets

Up

$558,200

Up $168,193 (+43%) from 2017

Liabilities

Up

$36,472

Up $36,472 from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin89th percentile

Revenue

Up

$411,598

Up $45,454 (+12%) from 2017

Expenses

Down

$242,926

Down $5,151 (-2.1%) from 2017

Net Income

Up

$168,672

Up $50,605 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$594,672
Liabilities$36,472
Net Assets$558,200
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$411,598
Expenses$242,926
Net Income$168,672
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$444,614
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$348,414$482,638▲ $134,224
Accounts Receivable-$48,607-
Savings and Temporary Cash Investments$36,652$30,163▼ $6,489
Cash and Non-Interest-Bearing Accounts$4,941$26,264▲ $21,323
Prepaid Expenses and Deferred Charges-$7,000-
Total Assets$390,007$594,672▲ $204,665
Liabilities
Accounts Payable and Accrued Expenses-$36,472-
Total Liabilities$0$36,472▲ $36,472
Net Assets / Fund Balance
Unrestricted Net Assets$252,756$395,232▲ $142,476
Permanently Rstr Net Assets$137,251$162,968▲ $25,717
Total Net Assets Fund Balance$390,007$558,200▲ $168,193
Total Liabilities and Net Assets / Fund Balance$390,007$594,672▲ $204,665

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$194,132$115,000▲ $19,941-$323,491
2016$91,329$115,652▲ $18,052-$194,132
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura WilderExecutive Director Thru May 2018FT$47,582$47,582

Board Members and Trustees

NameTitle
Stephen ParrottChairman
Kevin BarkerVice-chairman
Britt BeeneDirector
Chuck RadloffDirector
Clara-leigh EvansDirector
Craig LindquistDirector
Jerry OlsonDirector
Jim ConnorsDirector
Judy WoodyDirector
Kristin MyersDirector
Marc BeitiaDirector
Milt OsgoodDirector
Pat DixonDirector
Rob FryeDirector
Sid FreemanDirector
Tom JacobsenDirector
Marcia JedryExecutive Director (june 2018)
Revenue and Support

Revenue Composition

Contributions and Grants
$411,088
Program Service Revenue
$0
Investment Income
$27,222
Other Revenue
$-26,712
All Other Contributions
$306,638
Change in Net Assets
$168,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,090
Salaries, Compensation, and Employee Benefits$71,867
Grants and Similar Amounts Paid$54,969
Total Fundraising Expense$6,422
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$49,781--$49,781
Current Officers, Directors, Trustees, and Key Employees$20,693$20,693-$41,386
Travel$39,200--$39,200
Conferences and Meetings$31,856--$31,856
Other Salaries and Wages$16,464--$16,464
Payroll Taxes$9,003$5,014-$14,017
Grants to Domestic Orgs$5,188--$5,188
Occupancy-$4,796-$4,796
Office Expenses-$2,999-$2,999
Insurance$359$1,877-$2,236
Other Expenses$1,887-$6,422$1,887
Fees for Service Investment Mgmnt Fees-$1,748-$1,748
All Other Expenses-$1,466-$1,466
Fees for Services Accounting-$1,421-$1,421
Information Technology-$1,253-$1,253
Total Functional Expenses$195,237$41,267$6,422$242,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,481
Fundraising Gross Income$769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tractor Raffle$37,415-$5,166-
Ffa Banquet$67,804$769$15,815$-15,046
Total Events$105,219$769$27,481$-26,712
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 management 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
2088696594
Address
PO BOX 827, STAR, ID 83669

Signing Officer

Name
Marcia Jedry
Title
Executive Director
Phone
2088696594
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Jedry
Formed
1980
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
100

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Christine Perez
Phone
2083338965
Raw XML AppendixShowing 400 of 502 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR THRU MAY 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR (JUNE 2018)
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IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01253
IRS990/InformationTechnologyGrp/TotalAmt01253
IRS990/InsuranceGrp/ManagementAndGeneralAmt01877
IRS990/InsuranceGrp/ProgramServicesAmt0359
IRS990/InsuranceGrp/TotalAmt02236
IRS990/InvestmentIncomeGrp/ExclusionAmt025813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025813
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0348414
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0482638
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05535
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE PREMIER LEADERSHIP, PERSONAL GROWTH AND CAREER SUCCESS OF IDAHO FFA MEMBERS AND AGRICULTURAL EDUCATION STUDENTS BY PROVIDING STRATEGIC FINANCIAL RESOURCES FOR THE IDAHO FFA ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0390007
IRS990/NetAssetsOrFundBalancesEOYAmt0558200
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01409
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26712
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-479
IRS990/NoncashContributionsAmt01470
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04796
IRS990/OccupancyGrp/TotalAmt04796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02999
IRS990/OfficeExpensesGrp/TotalAmt02999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STATE OFFICER TEAM SUPP
IRS990/OtherExpensesGrp/Desc1PROGRAMS & PROJECTS
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENDITURE
IRS990/OtherExpensesGrp/Desc3INVESTMENT PROCEEDS REA
IRS990/OtherExpensesGrp/FundraisingAmt06422
IRS990/OtherExpensesGrp/ProgramServicesAmt012328
IRS990/OtherExpensesGrp/ProgramServicesAmt17678
IRS990/OtherExpensesGrp/ProgramServicesAmt2800
IRS990/OtherExpensesGrp/ProgramServicesAmt31887
IRS990/OtherExpensesGrp/TotalAmt012328
IRS990/OtherExpensesGrp/TotalAmt17678
IRS990/OtherExpensesGrp/TotalAmt27222
IRS990/OtherExpensesGrp/TotalAmt31887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016464
IRS990/OtherSalariesAndWagesGrp/TotalAmt016464
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05014
IRS990/PayrollTaxesGrp/ProgramServicesAmt09003
IRS990/PayrollTaxesGrp/TotalAmt014017
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0137251
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0162968
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07000
IRS990/PrincipalOfficerNm0MARCIA JEDRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE SCHOLARSHIPS - THE IDAHO FFA FOUNDATION AWARDED 44 COLLEGE SCHOLARSHIPS TO FFA MEMBERS FROM AROUND THE STATE IN 2017-18.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049781
IRS990/ProgSrvcAccomActy2Grp/GrantAmt049781
IRS990/ProgSrvcAccomActy3Grp/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 5,100+ MEMBER IDAHO FFA ASSOCIATION, AND VISITS AND PROVIDES WORKSHOPS FOR THE 95 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/ProgSrvcAccomActy3Grp/ExpenseAmt012328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042000
IRS990/PYInvestmentIncomeAmt01904
IRS990/PYOtherExpensesAmt0138077
IRS990/PYOtherRevenueAmt027979
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0118067
IRS990/PYSalariesCompEmpBnftPaidAmt068000
IRS990/PYTotalExpensesAmt0248077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366144
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0168672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01139675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043614
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88870
IRS990ScheduleA/PublicSupportPY170Pct00.94870
IRS990ScheduleA/PublicSupportTotal170Amt01051573
IRS990ScheduleA/SubstantialContributorsTotAmt088102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01139675
IRS990ScheduleA/TotalSupportAmt01183289
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.18720
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01743
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0194132
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0115000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0323491
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03839
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt091329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0115652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0194132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt030020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018052
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81280
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0104450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037415
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt067035
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027481
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRACTOR RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FFA BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt067804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0769
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26712
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015815
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049781
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS BOOKS AND RECORDS TO SUBSTANTIATE THE GRANTS AND ASSISTANCE PROVIDED TO THE IDAHO FFA ASSOCIATION. THE FOUNDATION HAS A FORMAL COLLEGE SCHOLARSHIP APPLICATION PROCESS WHERE APPLICATIONS ARE REVIEWED AND APPROVED FOR AWARD AMOUNTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,672
Liabilities
$36,472
Net assets
$558,200
Revenue
$411,598
Expenses
$242,926
Net income
$168,672
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