Civic Intelligence

Idaho Episcopal Foundation Inc.

990 • Fiscal year 2012 • EIN 82-0390297

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization Profilewww.idahoepiscopalfoundation.org
1858 West Judith Lane83705
Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,811,419

Up $816,073 (+27%) from 2011

Net Assets

Up

$554,104

Up $10,708 (+2.0%) from 2011

Liabilities

Up

$3,257,315

Up $805,365 (+33%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$30,119

Up $7,224 (+32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$3,811,419
Liabilities$3,257,315
Net Assets$554,104
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$30,119
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Gross Receipts
$627,011
Mission and Program Overview

Mission

To support the Episcopal Church in Idaho.

Filing and Contact Details

Filer

EIN
82-0390297
Raw XML AppendixShowing 400 of 545 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Foundation is a custodian for accounts owned by Episcopal churches in the Diocese of Idaho and for the Diocese of Idaho itself.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Funds 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.
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IRS990ScheduleI/RecipientTable/AddressUS/State4ID
IRS990ScheduleI/RecipientTable/AddressUS/State5ID
IRS990ScheduleI/RecipientTable/AddressUS/State6WY
IRS990ScheduleI/RecipientTable/AddressUS/State7ID
IRS990ScheduleI/RecipientTable/AddressUS/State8ID
IRS990ScheduleI/RecipientTable/AddressUS/State9ID
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode083651
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode183301
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode283705
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode383221
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode483705
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode583702

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,811,419
Liabilities
$3,257,315
Net assets
$554,104
Revenue
-
Expenses
$30,119
Net income
-
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