Civic Intelligence

Idaho Ffa Foundation Inc.

990 • Fiscal year 2019 • EIN 82-0360159

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$37,917

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$688,419

Up $93,747 (+16%) from 2018

Net Assets

Up

$673,815

Up $115,615 (+21%) from 2018

Liabilities

Down

$14,604

Down $21,868 (-60%) from 2018

Revenue

Down

$362,075

Down $49,523 (-12%) from 2018

Expenses

Up

$248,342

Up $5,416 (+2.2%) from 2018

Net Income

Down

$113,733

Down $54,939 (-33%) from 2018

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

2019

Assets$688,419
Liabilities$14,604
Net Assets$673,815

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

2019

Revenue$362,075
Expenses$248,342
Net Income$113,733
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$413,343
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$482,638$546,410▲ $63,772
Cash and Non-Interest-Bearing Accounts$26,264$77,751▲ $51,487
Savings and Temporary Cash Investments$30,163$30,732▲ $569
Accounts Receivable$48,607$24,080▼ $24,527
Prepaid Expenses and Deferred Charges$7,000$9,446▲ $2,446
Total Assets$594,672$688,419▲ $93,747
Liabilities
Accounts Payable and Accrued Expenses$36,472$14,604▼ $21,868
Total Liabilities$36,472$14,604▼ $21,868
Net Assets / Fund Balance
Unrestricted Net Assets$395,232$456,060▲ $60,828
Permanently Rstr Net Assets$162,968$217,755▲ $54,787
Total Net Assets Fund Balance$558,200$673,815▲ $115,615
Total Liabilities and Net Assets / Fund Balance$594,672$688,419▲ $93,747

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$323,491$54,211▲ $14,319-$378,266
2017$194,132$115,000▲ $19,941-$323,491
2016$91,329$115,652▲ $18,052-$194,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marcia JedryExecutive DirectorFT$37,917$37,917
Laura WilderPrevious Executive DirectorFT$20,833$20,833

Board Members and Trustees

NameTitle
Stephen ParrottChairman
Judy WoodyVice-chairman
Britt BeeneDirector
Chuck RadloffDirector
Clara-leigh EvansDirector
Jerry OlsonDirector
Kevin BarkerDirector
Kristin MyersDirector
Marc BeitiaDirector
Pat DixonDirector
Rick PhillipsDirector
Sid FreemanDirector
Tom JacobsenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$391,474
Program Service Revenue
$0
Investment Income
$21,581
Other Revenue
$-50,980
All Other Contributions
$261,555
Change in Net Assets
$113,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,480
Salaries, Compensation, and Employee Benefits$85,862
Grants and Similar Amounts Paid$38,000
Total Fundraising Expense$9,015
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,375$29,375-$58,750
Grants to Domestic Individuals$36,411--$36,411
Conferences and Meetings$24,375--$24,375
Travel$21,075--$21,075
Payroll Taxes$11,050$8,879-$19,929
Other Salaries and Wages$7,183--$7,183
Office Expenses-$5,285-$5,285
Occupancy-$4,427-$4,427
Information Technology-$2,437-$2,437
Other Expenses$16,780$2,314$9,015$2,314
Insurance-$1,753-$1,753
Fees for Service Investment Mgmnt Fees-$1,741-$1,741
Grants to Domestic Orgs$1,589--$1,589
Fees for Services Legal-$1,440-$1,440
Fees for Services Accounting-$1,200-$1,200
Fees for Services Other-$490-$490
Total Functional Expenses$179,986$59,341$9,015$248,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,268
Fundraising Gross Income$288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tractor Raffle$55,850-$21,182-
Ffa Banquet$74,357$288$30,086$-29,798
Total Events$130,207$288$51,268$-50,980
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
2020-01-29
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
2
Volunteers
100

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Ryan Paluso
Phone
2083338965
Raw XML AppendixShowing 400 of 489 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/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0673815
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01882
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04427
IRS990/OccupancyGrp/TotalAmt04427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05285
IRS990/OfficeExpensesGrp/TotalAmt05285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS & PROJECTS
IRS990/OtherExpensesGrp/Desc1STATE OFFICER TEAM SUPP
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENDITURE
IRS990/OtherExpensesGrp/Desc3BOARD & DIRECTOR EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt09015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02314
IRS990/OtherExpensesGrp/ProgramServicesAmt032148
IRS990/OtherExpensesGrp/ProgramServicesAmt116780
IRS990/OtherExpensesGrp/TotalAmt032148
IRS990/OtherExpensesGrp/TotalAmt116780
IRS990/OtherExpensesGrp/TotalAmt29015
IRS990/OtherExpensesGrp/TotalAmt32314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07183
IRS990/OtherSalariesAndWagesGrp/TotalAmt07183
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08879
IRS990/PayrollTaxesGrp/ProgramServicesAmt011050
IRS990/PayrollTaxesGrp/TotalAmt019929
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0162968
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0217755
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09446
IRS990/PrincipalOfficerNm0MARCIA JEDRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE SCHOLARSHIPS - THE IDAHO FFA FOUNDATION AWARDED 26 COLLEGE SCHOLARSHIPS TO FFA MEMBERS FROM AROUND THE STATE IN 2018-19.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036411
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036411
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/ExpenseAmt016780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0411088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054969
IRS990/PYInvestmentIncomeAmt027222
IRS990/PYOtherExpensesAmt0116090
IRS990/PYOtherRevenueAmt0-26712
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0168672
IRS990/PYSalariesCompEmpBnftPaidAmt071867
IRS990/PYTotalExpensesAmt0242926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0411598
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0113733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01378404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060665
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90540
IRS990ScheduleA/PublicSupportPY170Pct00.88870
IRS990ScheduleA/PublicSupportTotal170Amt01302866
IRS990ScheduleA/SubstantialContributorsTotAmt075538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0411088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01378404
IRS990ScheduleA/TotalSupportAmt01439069
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/BoardDesignatedBalanceEOYPct00.16050
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01741
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0323491
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt054211
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0378266
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt012014
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0194132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0115000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0323491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019941
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt091329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0115652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0194132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt030020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018052
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0129919
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055850
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt074069
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051268
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRACTOR RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FFA BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0288
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-50980
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030086
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036411
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
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:
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 MANAGEMENT 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

Document Assets

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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