Civic Intelligence

Idaho Episcopal Foundation Inc

EIN 82-0390297 • 501(c)3 • Boise, ID

Profile

To support the episcopal church in idaho and its ministries.

704 S Latah StBoise, ID 83705

idahoepiscopalfoundation.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

12.51x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$28,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.3%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$6,680,100

Down $8,179 (-0.1%) from 2023

Liabilities

Down

$4,872,426

Down $58,151 (-1.2%) from 2023

Net Assets

Up

$1,807,674

Up $49,972 (+2.8%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin92nd percentile

Revenue

Up

$389,418

Up $4,991 (+1.3%) from 2023

Expenses

Up

$161,716

Up $14,916 (+10%) from 2023

Net Income

Down

$227,702

Down $9,925 (-4.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,995,346Liabilities 2011: $2,451,950Net Assets 2011: $543,3962011Assets 2012: $3,811,419Liabilities 2012: $3,257,315Net Assets 2012: $554,1042012Assets 2013: $4,077,660Liabilities 2013: $3,488,544Net Assets 2013: $589,1162013Assets 2014: $4,112,031Liabilities 2014: $3,539,142Net Assets 2014: $572,8892014Assets 2015: $3,957,826Liabilities 2015: $3,347,811Net Assets 2015: $610,0152015Assets 2016: $4,053,142Liabilities 2016: $3,483,023Net Assets 2016: $570,1192016Assets 2017: $4,423,877Liabilities 2017: $3,661,559Net Assets 2017: $762,3182017Assets 2018: $4,427,665Liabilities 2018: $3,691,357Net Assets 2018: $736,3082018Assets 2019: $5,641,304Liabilities 2019: $4,416,963Net Assets 2019: $1,224,3412019Assets 2020: $5,335,765Liabilities 2020: $4,409,707Net Assets 2020: $926,0582020Assets 2021: $5,817,786Liabilities 2021: $4,808,705Net Assets 2021: $1,009,0812021Assets 2022: $5,745,604Liabilities 2022: $4,256,829Net Assets 2022: $1,488,7752022Assets 2023: $6,688,279Liabilities 2023: $4,930,577Net Assets 2023: $1,757,7022023Assets 2024: $6,680,100Liabilities 2024: $4,872,426Net Assets 2024: $1,807,6742024

Highlighted filing

2024

Assets$6,680,100
Liabilities$4,872,426
Net Assets$1,807,674
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $27,704Expenses 2011: $22,895Net Income 2011: $4,8092011Expenses 2012: $30,1192012Revenue 2013: $63,800Expenses 2013: $28,788Net Income 2013: $35,0122013Revenue 2014: $29,111Expenses 2014: $45,338Net Income 2014: -$16,2272014Revenue 2015: $75,379Expenses 2015: $38,253Net Income 2015: $37,1262015Revenue 2016: $237,241Expenses 2016: $277,137Net Income 2016: -$39,8962016Revenue 2017: $206,753Expenses 2017: $180,498Net Income 2017: $26,2552017Revenue 2018: $358,476Expenses 2018: $224,430Net Income 2018: $134,0462018Revenue 2019: $313,290Expenses 2019: $265,853Net Income 2019: $47,4372019Revenue 2020: $394,454Expenses 2020: $177,606Net Income 2020: $216,8482020Revenue 2021: $212,626Expenses 2021: $534,307Net Income 2021: -$321,6812021Revenue 2022: $1,479,476Expenses 2022: $104,029Net Income 2022: $1,375,4472022Revenue 2023: $384,427Expenses 2023: $146,800Net Income 2023: $237,6272023Revenue 2024: $389,418Expenses 2024: $161,716Net Income 2024: $227,7022024

Highlighted filing

2024

Revenue$389,418
Expenses$161,716
Net Income$227,702
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,680,100
Liabilities
$4,872,426
Net assets
$1,807,674
Revenue
$389,418
Expenses
$161,716
Net income
$227,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.68$4.87$1.81$0.39$0.16$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.69$4.93$1.76$0.38$0.15$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.75$4.26$1.49$1.48$0.10$1.38
2021Detailed filing. Detailed filing data is available for this year.$5.82$4.81$1.01$0.21$0.53$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.34$4.41$0.93$0.39$0.18$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.64$4.42$1.22$0.31$0.27$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.43$3.69$0.74$0.36$0.22$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.42$3.66$0.76$0.21$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.05$3.48$0.57$0.24$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.96$3.35$0.61$0.08$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.11$3.54$0.57$0.03$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.08$3.49$0.59$0.06$0.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$3.26$0.55$0.03
2011Summary only. Only limited summary data is available for this year.$3.00$2.45$0.54$0.03$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$5,233,781
Mission and Program Overview

Mission

To support the Episcopal Church in Idaho.

The purpose of the idaho episcopal foundation is to advise and assist the episcopal diocese of idaho and its parishes in attracting private financial support to aid in the achievement of diocesan and/or parish goals, and to manage the foundation assets for the maximum benefit of the episcopal diocese of idaho and its parishes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,422,033$6,670,701▲ $248,668
Other Notes and Loans Receivable, Net$259,000--
Cash and Non-Interest-Bearing Accounts$3,523$7,421▲ $3,898
Land, Buildings, and Equipment, Net$2,148$1,978▼ $170
Prepaid Expenses and Deferred Charges$1,575--
Total Assets$6,688,279$6,680,100▼ $8,179
Liabilities
Escrow Account Liability$4,879,518$4,814,875▼ $64,643
Accounts Payable and Accrued Expenses$33,255$43,522▲ $10,267
Grants Payable$17,804$14,029▼ $3,775
Total Liabilities$4,930,577$4,872,426▼ $58,151
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,056,475$1,083,898▲ $27,423
Net Assets Without Donor Restrictions$701,227$723,776▲ $22,549
Total Net Assets Fund Balance$1,757,702$1,807,674▲ $49,972
Total Liabilities and Net Assets / Fund Balance$6,688,279$6,680,100▼ $8,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,978$2,994$4,972

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,481,975$4,000▲ $114,021$68,406$1,515,877
2023$1,232,826$192,163▲ $135,527$62,762$1,481,975
2022$738,705$614,247▼ $75,263$7,167$1,232,826
2021$687,520$16,300▲ $70,191$28,607$738,705
2020$647,335$42,950▲ $29,175$25,148$687,520
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet HassonExecutive DirectorPT$28,000$28,000

Board Members and Trustees

NameTitle
Nancy KooncePresident
Amy BruggemanDirector
Diane NelsonDirector
Janie HumphreyDirector
John HeldDirector
Marilyn ButlerDirector
Shawna Eddy KissellDirector
Sue ReentsDirector
Susan Kelley-harbkeDirector
The Rt Rev Jos TharakanBishop
Ron HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,913
Program Service Revenue
$0
Investment Income
$328,938
Other Revenue
$41,567
All Other Contributions
$14,938
Change in Net Assets
$227,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,979
Grants and Similar Amounts Paid$35,595
Salaries, Compensation, and Employee Benefits$30,142
Total Fundraising Expense$10,434
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,595--$35,595
Current Officers, Directors, Trustees, and Key Employees$5,600$14,000$8,400$28,000
Fees for Service Investment Mgmnt Fees-$27,995-$27,995
Fees for Services Accounting-$15,275-$15,275
Office Expenses$1,032$1,312$923$3,267
Payroll Taxes$428$1,071$643$2,142
Occupancy$750$375$375$1,500
Conferences and Meetings$409--$409
Fees for Services Other$176$88$88$352
Insurance-$171-$171
Depreciation Depletion-$170-$170
Travel$84--$84
Other Expenses$46,711$25-$25
Information Technology$10$5$5$20
Total Functional Expenses$90,795$60,487$10,434$161,716
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Episcopal Churches in the Diocese of IdahoBoise, ID501(c)(3)VARIOUS SUPPORT INCLUDING BROCHURES; ROAD SIGN; PRINTING; FACILITY REPAIRS AND UPGRADES; SOUND SYSTEM; COPIER; DISHWASHER; SOUND SYSTEM AND CAMERAS.$35,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,498
Fundraising Gross Income$3,610
Professional Fundraising Fees$0
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
Yes
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Each episcopal parish in the diocese of idaho is eligible to elect members to the foundation in the same number as they have representatives to diocesan convention, but not less than 2 nor more than 10.”

Form 990, Part VI, Section A, Line 7A

“The members of the foundation elect the board of directors at the annual meeting each year.”

Form 990, Part VI, Section A, Line 7B

“Changes to the articles of incorporation of the foundation require a 2/3rds majority vote of all the members present at the annual meeting of the foundation.”

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

“A copy of the organization's form 990 will be provided to the members of the executive committee prior to filing. The return will be discussed at the committee's regularly-scheduled meeting.”

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

“Compensation of the executive director is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“A copy of the articles of incorporation, by-laws, conflict of interest policy, and quarterly financial statements are available to the public at the office of the foundation.”

Filing and Contact Details

Filer

Filer Name
Idaho Episcopal Foundation Inc
EIN
82-0390297
Phone
2083454440
Address
704 S LATAH ST, BOISE, ID 83705

Signing Officer

Name
Ronald D Harris
Title
Treasurer
Phone
2083454440
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald D Harris
Formed
1984
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
45

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Cheryl Guiddy
Phone
2083338965
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board of directors of the foundation reviews the compiled financial statements prepared on a quarterly basis.”

Financial Statement Notes

PART IV, LINE 2B:

“Funds from episcopal churches in the diocese of idaho and the diocese of idaho itself are pooled for investment purposes. Income and expenses are shared on a pro-rata basis according to the balance of the individual amounts under management.”

PART V, LINE 4:

“Endowment funds are used to provide grants to parishes within the diocese of idaho and the diocese itself. Additionally, the foundation holds and administers endowment funds for the benefit of parishes.”

Raw XML AppendixShowing 400 of 490 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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BISHOP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03975
IRS990/FundraisingDirectExpensesAmt07498
IRS990/FundraisingGrossIncomeAmt03610
IRS990/GainOrLossGrp/SecuritiesAmt0169097
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt035595
IRS990/GrantsPayableGrp/BOYAmt017804
IRS990/GrantsPayableGrp/EOYAmt014029
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035595
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035595
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05005962
IRS990/GrossReceiptsAmt05233781
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05
IRS990/InformationTechnologyGrp/ProgramServicesAmt010
IRS990/InformationTechnologyGrp/TotalAmt020
IRS990/InsuranceGrp/ManagementAndGeneralAmt0171
IRS990/InsuranceGrp/TotalAmt0171
IRS990/InvestmentIncomeGrp/ExclusionAmt0159841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159841
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06422033
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06670701
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01978
IRS990/LandBldgEquipCostOrOtherBssAmt04972
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04836865
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE EPISCOPAL CHURCH IN IDAHO AND ITS MINISTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01757702
IRS990/NetAssetsOrFundBalancesEOYAmt01807674
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0169097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0169097
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3888
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-177730
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0701227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0723776
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0375
IRS990/OccupancyGrp/ManagementAndGeneralAmt0375
IRS990/OccupancyGrp/ProgramServicesAmt0750
IRS990/OccupancyGrp/TotalAmt01500
IRS990/OfficeExpensesGrp/FundraisingAmt0923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01312
IRS990/OfficeExpensesGrp/ProgramServicesAmt01032
IRS990/OfficeExpensesGrp/TotalAmt03267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DISTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt046711
IRS990/OtherExpensesGrp/TotalAmt046711
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES FROM FUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045455
IRS990/OtherRevenueTotalAmt045455
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0259000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01071
IRS990/PayrollTaxesGrp/ProgramServicesAmt0428
IRS990/PayrollTaxesGrp/TotalAmt02142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01575
IRS990/PrincipalOfficerNm0RONALD D HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033603
IRS990/PYInvestmentIncomeAmt0142840
IRS990/PYOtherExpensesAmt083055
IRS990/PYOtherRevenueAmt034361
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0237627
IRS990/PYSalariesCompEmpBnftPaidAmt030142
IRS990/PYTotalExpensesAmt0146800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0384427
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0227702
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045455
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL EPISCOPAL CHURCHES IN THE DIOCESE OF IDAHO, AS WELL AS THE DIOCESE ITSELF, ARE ABLE TO PARTICIPATE IN THE POOLED INVESTMENTS. MINISTRIES OF THESE CHURCHES AND THE DIOCESE, AS WELL AS OUTSIDE MINISTRIES WHO ARE RECOGNIZED AS 501(C)(3) ORGANIZATIONS BY THE INTERNAL REVENUE SERVICE AND SPONSORED BY AN ELIGIBLE CHURCH MAY APPLY FOR GRANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE CHURCHES IN THE EPISCOPAL DIOCESE OF IDAHO ELECT OR APPOINT MEMBER REPRESENTATIVES TO THE ORGANIZATION. THESE MEMBERS ELECT THE GOVERNING BODY OF THE ORGANIZATION. ADDITIONALLY, THE BISHOP OF THE DIOCESE OF IDAHO SERVES ON THE GOVERNING BODY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942473325
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt035595
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EPISCOPAL CHURCHES IN THE DIOCESE OF IDAHO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt035595
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.28497
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt015713
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01481975
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01515877
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114021
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt068406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01232826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0192163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01481975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt062762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt037696
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0738705
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0614247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01232826
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-75263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0687520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0738705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt028607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0647335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt042950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0687520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025148
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04972
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.71503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS FROM EPISCOPAL CHURCHES IN THE DIOCESE OF IDAHO AND THE DIOCESE OF IDAHO ITSELF ARE POOLED FOR INVESTMENT PURPOSES. INCOME AND EXPENSES ARE SHARED ON A PRO-RATA BASIS ACCORDING TO THE BALANCE OF THE INDIVIDUAL AMOUNTS UNDER MANAGEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT FUNDS ARE USED TO PROVIDE GRANTS TO PARISHES WITHIN THE DIOCESE OF IDAHO AND THE DIOCESE ITSELF. ADDITIONALLY, THE FOUNDATION HOLDS AND ADMINISTERS ENDOWMENT FUNDS FOR THE BENEFIT OF PARISHES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01978
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt035595
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS SUPPORT INCLUDING BROCHURES; ROAD SIGN; PRINTING; FACILITY REPAIRS AND UPGRADES; SOUND SYSTEM; COPIER; DISHWASHER; SOUND SYSTEM AND CAMERAS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EPISCOPAL CHURCHES IN THE DIOCESE OF IDAHO
IRS990ScheduleI/RecipientTable/RecipientEIN0942473325
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01858 W JUDITH LN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOISE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083705
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL RECIPIENTS ARE REQUIRED TO SUBMIT RECEIPTS TO SUPPORT GRANT FUNDS BEFORE DISTRIBUTION AND ARE ALSO REQUIRED TO SUBMIT A FINAL REPORT ON THE PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH EPISCOPAL PARISH IN THE DIOCESE OF IDAHO IS ELIGIBLE TO ELECT MEMBERS TO THE FOUNDATION IN THE SAME NUMBER AS THEY HAVE REPRESENTATIVES TO DIOCESAN CONVENTION, BUT NOT LESS THAN 2 NOR MORE THAN 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE FOUNDATION ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO THE ARTICLES OF INCORPORATION OF THE FOUNDATION REQUIRE A 2/3RDS MAJORITY VOTE OF ALL THE MEMBERS PRESENT AT THE ANNUAL MEETING OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE ORGANIZATION'S FORM 990 WILL BE PROVIDED TO THE MEMBERS OF THE EXECUTIVE COMMITTEE PRIOR TO FILING. THE RETURN WILL BE DISCUSSED AT THE COMMITTEE'S REGULARLY-SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.

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