Civic Intelligence

Capital Matrix Inc

EIN 82-0383661 • 501(c)4 • Boise, ID

View Organization Page

Profile

To further the economic development of idaho, southeastern oregon and eastern washington by promoting and assisting the growth and development of business concerns, principally small business, under the provisions of section 504 of the small business investment act.

6429 W Interchange LaneBoise, ID 83709

www.capitalmatrix.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.53x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$306,417

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

48th percentile

3.5%

Faster asset growth than 48% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,012,874

Up $411,705 (+11%) from 2023

Liabilities

Down

$1,295,622

Down $87,540 (-6.3%) from 2023

Net Assets

Up

$2,717,252

Up $499,245 (+23%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Up

$2,452,265

Up $616,861 (+34%) from 2023

Expenses

Up

$2,149,549

Up $603,058 (+39%) from 2023

Net Income

Up

$302,716

Up $13,803 (+4.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,396,162Liabilities 2010: $177,466Net Assets 2010: $1,218,6962010Assets 2011: $1,437,525Liabilities 2011: $106,982Net Assets 2011: $1,330,5432011Assets 2012: $1,506,060Liabilities 2012: $170,447Net Assets 2012: $1,335,6132012Assets 2013: $1,397,213Liabilities 2013: $125,747Net Assets 2013: $1,271,4662013Assets 2014: $1,420,613Liabilities 2014: $97,208Net Assets 2014: $1,323,4052014Assets 2015: $1,435,410Liabilities 2015: $129,625Net Assets 2015: $1,305,7852015Assets 2016: $1,433,680Liabilities 2016: $66,782Net Assets 2016: $1,366,8982016Assets 2017: $1,408,387Liabilities 2017: $157,499Net Assets 2017: $1,250,8882017Assets 2018: $1,535,325Liabilities 2018: $190,242Net Assets 2018: $1,345,0832018Assets 2019: $1,662,277Liabilities 2019: $212,010Net Assets 2019: $1,450,2672019Assets 2020: $1,939,078Liabilities 2020: $347,254Net Assets 2020: $1,591,8242020Assets 2021: $2,943,701Liabilities 2021: $1,271,404Net Assets 2021: $1,672,2972021Assets 2022: $3,302,883Liabilities 2022: $1,373,789Net Assets 2022: $1,929,0942022Assets 2023: $3,601,169Liabilities 2023: $1,383,162Net Assets 2023: $2,218,0072023Assets 2025: $4,012,874Liabilities 2025: $1,295,622Net Assets 2025: $2,717,2522025

Highlighted filing

2025

Assets$4,012,874
Liabilities$1,295,622
Net Assets$2,717,252
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $800,6622010Expenses 2011: $769,7462011Expenses 2012: $856,8112012Expenses 2013: $1,067,3592013Revenue 2014: $865,155Expenses 2014: $813,216Net Income 2014: $51,9392014Revenue 2015: $905,796Expenses 2015: $923,416Net Income 2015: -$17,6202015Revenue 2016: $851,525Expenses 2016: $790,412Net Income 2016: $61,1132016Revenue 2017: $894,787Expenses 2017: $1,010,797Net Income 2017: -$116,0102017Revenue 2018: $1,046,920Expenses 2018: $952,725Net Income 2018: $94,1952018Revenue 2019: $1,155,543Expenses 2019: $1,050,359Net Income 2019: $105,1842019Revenue 2020: $1,226,181Expenses 2020: $1,084,624Net Income 2020: $141,5572020Revenue 2021: $1,374,395Expenses 2021: $1,293,922Net Income 2021: $80,4732021Revenue 2022: $1,706,997Expenses 2022: $1,450,200Net Income 2022: $256,7972022Revenue 2023: $1,835,404Expenses 2023: $1,546,491Net Income 2023: $288,9132023Revenue 2025: $2,452,265Expenses 2025: $2,149,549Net Income 2025: $302,7162025

Highlighted filing

2025

Revenue$2,452,265
Expenses$2,149,549
Net Income$302,716
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,012,874
Liabilities
$1,295,622
Net assets
$2,717,252
Revenue
$2,452,265
Expenses
$2,149,549
Net income
$302,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.30$2.72$2.45$2.15$0.30
2023Summary only. Only limited summary data is available for this year.$3.60$1.38$2.22$1.84$1.55$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.37$1.93$1.71$1.45$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.27$1.67$1.37$1.29$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.35$1.59$1.23$1.08$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.21$1.45$1.16$1.05$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.19$1.35$1.05$0.95$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.16$1.25$0.89$1.01$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.07$1.37$0.85$0.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.13$1.31$0.91$0.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$0.87$0.81$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.13$1.27$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.17$1.34$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.11$1.33$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.18$1.22$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 2, 2026
Return Version
2024v5.0
Gross Receipts
$2,452,265
Mission and Program Overview

Mission

To further economic development by promoting and assisting the growth and development of business in idaho, montana, washington, utah, and the eastern counties of oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,294,607$2,440,275▲ $145,668
Land, Buildings, and Equipment, Net$984,126$942,974▼ $41,152
Cash and Non-Interest-Bearing Accounts$446,724$503,647▲ $56,923
Prepaid Expenses and Deferred Charges$12,908$16,290▲ $3,382
Accounts Receivable$10,000--
Total Assets$3,875,440$4,012,874▲ $137,434
Other Assets Total$127,075$109,688▼ $17,387
Liabilities
Accounts Payable and Accrued Expenses$378,101$531,335▲ $153,234
Mortgage Notes Payable Secured by Investment Property$492,347$472,462▼ $19,885
Other Liabilities$137,223$171,943▲ $34,720
Deferred Revenue$453,233$119,882▼ $333,351
Total Liabilities$1,460,904$1,295,622▼ $165,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,414,536$2,717,252▲ $302,716
Total Net Assets Fund Balance$2,414,536$2,717,252▲ $302,716
Total Liabilities and Net Assets / Fund Balance$3,875,440$4,012,874▲ $137,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$748,968$71,915$820,883
Other Land Buildings$31,593$117,963$149,556
Land$136,453-$136,453
Leasehold Improvements$25,960$8,350$34,310
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann MunroePresidentFT$189,000$117,417$306,417
Paulette HudsonVice PresideFT$182,520$29,541$212,061
Paulette HudsonVice President-$135,200$76,861$212,061

Board Members and Trustees

NameTitle
Cassie FontaineChairman
Bryan FurlongDirector
Clint ShifletDirector
Cory PhelpsDirector
Dean HahnDirector
Deneen MayDirector
Greg ChavezDirector
John CotnerDirector
John StevensDirector
Kevin SmithDirector
Mark MunroeDirector
Mike TruebaDirector
Paris DickersonDirector
Ryan JonesDirector
Steven JenkinsDirector
Cheryl GuiddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,355,848
Investment Income
$95,142
Other Revenue
$1,275
Change in Net Assets
$302,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,452,265
Total Revenue per Audited Statements
$2,452,265
Total Revenue per Form 990
$2,452,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,669,557
Other Expenses$386,333
Grants and Similar Amounts Paid$93,659
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,605$61,388-$749,993
Current Officers, Directors, Trustees, and Key Employees$482,932$35,546-$518,478
Other Employee Benefits$243,984$10,801-$254,785
Payroll Taxes$97,197$10,800-$107,997
Grants to Domestic Orgs$93,659--$93,659
Advertising$61,028--$61,028
Information Technology$52,505$5,834-$58,339
Depreciation Depletion$39,563$4,396-$43,959
Pension Plan Contributions$34,474$3,830-$38,304
Office Expenses$28,578$5,146-$33,724
Fees for Services Accounting$23,173$2,575-$25,748
Occupancy$21,910$2,434-$24,344
Conferences and Meetings-$19,200-$19,200
Interest$14,735$1,637-$16,372
Insurance$12,857$1,429-$14,286
Travel$11,462$380-$11,842
Other Expenses$3,546$394-$3,940
Fees for Services Legal$1,132$126-$1,258
Total Functional Expenses$1,981,339$168,210$0$2,149,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,149,549
Total Expenses per Audited Statements$2,149,549
Total Expenses per Form 990$2,149,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College of Western IdahoNampa, IDGovCna Education/train$21,659
Giraffe Laugh Early Learning CenterGarden City, ID501c3Operating Expenses$15,000
Idaho Manufacturing AllianceNampa, ID501c6Expand Membership$15,000
Jannus IncBoise, ID501c3Launch Program$10,000
Learning LabBoise, ID501c3Operating Expenses$10,000
Redi FoundationIdaho Falls, ID501c3R&d Database$10,000
NeighborworksBoise, ID501c3Home Repair Program$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Deposits$171,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to all board members prior to its filing. Form 990 is also reviewed by the president before signing the return.”

Form 990, Page 6, Part VI, Line 12C

“All employees, board members, and loan committee members are required to read and sign a confidentiality statement acknowledgement that includes conflict of interest policy. They are required to disclose all confliects of interest and abstain from voting on matters with which they have a conflict.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually by the board of directors and its compensation or executive committee, consisting of at least 4 directors. Market and industry salary levels and management performance are evaluated. Recommendations are made to the board for total compensation increase as part of the budget process. The committee also recommends dollar amount to be allocated to the president's salary for the following year.”

Form 990, Page 6, Part VI, Line 15B

“The president reviews and approves dollar amoounts to be allocated to the other employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Capital Matrix Inc
EIN
82-0383661
Phone
2083833473
Address
6429 W INTERCHANGE LANE, BOISE, ID 83709

Signing Officer

Name
Ann Munroe
Title
President
Phone
2083833473
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Munroe
Formed
1983
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
38

Preparer

Firm
Wadsworth Reese Pllc
Address
6206 N DISCOVERY WAY SUITE 101, BOISE, ID 83713
Preparer
Clark Reese CPA
Phone
2083236234
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of fasb accounting standards codification topic asc 740-10 (previously financial interpretation no. 48, accounting for uncertainty in income taxes), on january 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption and as of september 30, 2025, the unrecognized tax benefit accrual was zero. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organization is subject to examinations by tax authorities for fiscal years 2023 through 2025.”

Raw XML AppendixShowing 400 of 546 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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION AND AS OF SEPTEMBER 30, 2025, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS 2023 THROUGH 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LAUNCH PROGRAM
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EXPAND MEMBERSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HOME REPAIR PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CNA EDUCATION/TRAIN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6R&D DATABASE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JANNUS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LEARNING LAB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GIRAFFE LAUGH EARLY LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3IDAHO MANUFACTURING ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NEIGHBORWORKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COLLEGE OF WESTERN IDAHO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6REDI FOUNDATION
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