Civic Intelligence

Idaho Episcopal Foundation Inc.

990 • Fiscal year 2018 • EIN 82-0390297

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

Organization Profilewww.foundation.episcopalidaho.org
1858 West Judith LaneBoise, ID 83705

(208) 860-9494

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

10.30x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$21,600

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,427,665

Up $3,788 (+0.1%) from 2017

Net Assets

Down

$736,308

Down $26,010 (-3.4%) from 2017

Liabilities

Up

$3,691,357

Up $29,798 (+0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin87th percentile

Revenue

Up

$358,476

Up $151,723 (+73%) from 2017

Expenses

Up

$224,430

Up $43,932 (+24%) from 2017

Net Income

Up

$134,046

Up $107,791 (+411%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$4,427,665
Liabilities$3,691,357
Net Assets$736,308
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

2018

Revenue$358,476
Expenses$224,430
Net Income$134,046
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$980,696
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 Other Securities$4,379,148$4,394,044▲ $14,896
Cash and Non-Interest-Bearing Accounts$40,022$30,264▼ $9,758
Land, Buildings, and Equipment, Net$4,707$3,357▼ $1,350
Total Assets$4,423,877$4,427,665▲ $3,788
Liabilities
Escrow Account Liability$3,620,212$3,636,458▲ $16,246
Other Liabilities$41,061$43,473▲ $2,412
Accounts Payable and Accrued Expenses$286$11,426▲ $11,140
Total Liabilities$3,661,559$3,691,357▲ $29,798
Net Assets / Fund Balance
Permanently Rstr Net Assets$595,984$566,282▼ $29,702
Unrestricted Net Assets$166,334$170,026▲ $3,692
Total Net Assets Fund Balance$762,318$736,308▼ $26,010
Total Liabilities and Net Assets / Fund Balance$4,423,877$4,427,665▲ $3,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,357$1,615$4,972
Other Securities$4,394,044--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$595,983$10,950▼ $8,758$24,275$566,282
2017$445,528$107,281▲ $73,346$23,203$595,983
2016$445,528$9,550▲ $18,807$22,090$445,528
2015$466,665$1,100▲ $6,600$22,626$445,528
2014-$473,728▲ $22,148$23,130$466,665
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Stephanie CrumrineExecutive DirectorPT$21,600$21,600

Board Members and Trustees

NameTitle
The Rev Karen HunterPast President
Mark WoychickPresident
Torene BonnerVice President
Amie BruggemanDirector
Andrew Van HiseDirector
Carrol KellerDirector
Dean HagermanDirector
Gene KurtzDirector
John HeldDirector
Kristoffer SmithDirector
Larry BaxterDirector
Rachel AdamsDirector
Ron GambassiDirector
The Rt Rev Brian ThomDirector
Ron HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,124
Program Service Revenue
$88
Investment Income
$275,652
Other Revenue
$52,612
All Other Contributions
$24,385
Change in Net Assets
$134,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,649
Salaries, Compensation, and Employee Benefits$23,252
Grants and Similar Amounts Paid$20,529
Total Fundraising Expense$9,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,200$7,200$7,200$21,600
Grants to Domestic Orgs$20,529--$20,529
Fees for Service Investment Mgmnt Fees$19,200--$19,200
Fees for Services Accounting-$8,625-$8,625
Office Expenses$1,139$1,138$1,138$3,415
Payroll Taxes$551$551$550$1,652
Occupancy$600$200$200$1,000
Conferences and Meetings$207$207-$414
Other Expenses$128$128$127$383
Depreciation Depletion$86$86$85$257
All Other Expenses$164$30-$194
Advertising$50--$50
Total Functional Expenses$196,965$18,165$9,300$224,430
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rising Stars Therapeutic Riding CenterTwin Falls, ID-Outdoor arenaTherapy program$6,000
Trinity New HopeNampa, ID-Safe playground$3,642
St Luke's Children's RehabMeridian, ID-AAC Camp$2,705
Idaho Diaper BankMeridian, ID-Diapers for poor$2,500
St Luke's Episcopal ChurchIdaho Falls, ID-Children's Robotics program$2,035
Centennial High SchoolBoise, ID-Special Ed Adaptive PC$1,752
House Next DoorNampa, ID-Inviting and safe outdoor space$1,550
St Michaels CathedralBoise, ID-Mentoring Group$1,500
Unused grantsBoise, ID-Funds returned$-1,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,560
Fundraising Gross Income$2,555
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy KoonceNancy Koonce is a former officer and director of the organization.Nancy Koonce is a CPA and an owner of Ataraxis Accounting & Advisory Services, Inc., which provides accounting and tax services to the Organization. Total fees paid for the year were $8,625.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tax adjustment$23,070
A/P Distributions$17,883
Grants awarded but unpaid$2,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 Article 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.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“The Rt. Rev. Brian Thom - 1858 W Judith Lane, Boise, ID 83705. Rachel Adams - 1858 W Judith Lane, Boise, ID 83705. Larry Baxter - 1858 W Judith Lane, Boise, ID 83705. Ron Gambassi - 1858 W Judith Lane, Boise, ID 83705. Carrol Keller - 1858 W Judith Lane, Boise, ID 83705. John Held - 1858 W Judith Lane, Boise, ID 83705. Stephanie Crumrine - 1858 W Judith Lane, Boise, ID 83705. Kristoffer Smith - 1858 W Judith Lane, Boise, ID 83705. Ron Harris - 1858 W Judith Lane, Boise, ID 83705. Torene Bonner - 1858 W Judith Lane, Boise, ID 83705. Gene Kurtz - 1858 W Judith Lane, Boise, ID 83705. Amie Bruggeman - 1858 W Judith Lane, Boise, ID 83705. Dean Hagerman - 1858 W Judith Lane, Boise, ID 83705. Mark Woychick - 1858 W Judith Lane, Boise, ID 83705. The Rev Karen Hunter - 1858 W Judith Lane, Boise, ID 83705. Andrew Van Hise - 1858 W Judith Lane, Boise, ID 83705.”

Filing and Contact Details

Filer

Filer Name
Idaho Episcopal Foundation Inc
EIN
82-0390297
Phone
2088609494
Address
1858 West Judith Lane, Boise, ID 83705

Signing Officer

Name
Ron Harris
Title
Treasurer
Phone
2088609494
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Harris
Formed
1984
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
15
Employees
1
Volunteers
40

Preparer

Firm
Ataraxis Accounting & Advisory Services
Address
PO Box 1292, Twin Falls, ID 83301-1292
Preparer
Nancy W Koonce
Phone
2087334730
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Executive Committee of the Foundation reviews the compiled financial statements prepared on a quarterly basis.”

Financial Statement Notes

Part IV, Line 1B:

“The Foundation is a custodian for accounts owned by Episcopal churches in the Diocese of Idaho and for the Diocese of Idaho itself.”

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 endowments funds for the benefit of parishes.”

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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/PersonNm3Ron Gambassi
IRS990/Form990PartVIISectionAGrp/PersonNm4Carrol Keller
IRS990/Form990PartVIISectionAGrp/PersonNm5John Held
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephanie Crumrine
IRS990/Form990PartVIISectionAGrp/PersonNm7Kristoffer Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Ron Harris
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IRS990/Form990PartVIISectionAGrp/PersonNm12Dean Hagerman
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Woychick
IRS990/Form990PartVIISectionAGrp/PersonNm14The Rev Karen Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm15Andrew Van Hise
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05739
IRS990/FundraisingDirectExpensesAmt05560
IRS990/FundraisingGrossIncomeAmt02555
IRS990/GainOrLossGrp/SecuritiesAmt0159198
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt020529
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020529
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020529
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0775858
IRS990/GrossReceiptsAmt0980696
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0116454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116454
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04379148
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04394044
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03357
IRS990/LandBldgEquipCostOrOtherBssAmt04972
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0616660
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt02
IRS990/MissionDesc0To support the Episcopal Church in Idaho.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0762318
IRS990/NetAssetsOrFundBalancesEOYAmt0736308
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0159198
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0159198
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-160056
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0200
IRS990/OccupancyGrp/ManagementAndGeneralAmt0200
IRS990/OccupancyGrp/ProgramServicesAmt0600
IRS990/OccupancyGrp/TotalAmt01000
IRS990/OfficeExpensesGrp/FundraisingAmt01138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01138
IRS990/OfficeExpensesGrp/ProgramServicesAmt01139
IRS990/OfficeExpensesGrp/TotalAmt03415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Income allocated to oth
IRS990/OtherExpensesGrp/Desc1Distributions
IRS990/OtherExpensesGrp/Desc2Foreign Tax Withheld
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/FundraisingAmt0127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128
IRS990/OtherExpensesGrp/ProgramServicesAmt0145428
IRS990/OtherExpensesGrp/ProgramServicesAmt11278
IRS990/OtherExpensesGrp/ProgramServicesAmt2405
IRS990/OtherExpensesGrp/ProgramServicesAmt3128
IRS990/OtherExpensesGrp/TotalAmt0145428
IRS990/OtherExpensesGrp/TotalAmt11278
IRS990/OtherExpensesGrp/TotalAmt2405
IRS990/OtherExpensesGrp/TotalAmt3383
IRS990/OtherLiabilitiesGrp/BOYAmt041061
IRS990/OtherLiabilitiesGrp/EOYAmt043473
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Expenses allocated to
IRS990/OtherRevenueMiscGrp/Desc1Capital gain distribut
IRS990/OtherRevenueMiscGrp/Desc2Non-dividend distribut
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048185
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16999
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2430
IRS990/OtherRevenueTotalAmt055616
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0551
IRS990/PayrollTaxesGrp/ProgramServicesAmt0551
IRS990/PayrollTaxesGrp/TotalAmt01652
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0595984
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0566282
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ron Harris
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033236
IRS990/PYInvestmentIncomeAmt0126909
IRS990/PYOtherExpensesAmt0124010
IRS990/PYOtherRevenueAmt049645
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026255
IRS990/PYSalariesCompEmpBnftPaidAmt023252
IRS990/PYTotalExpensesAmt0180498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206753
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0134046
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214812
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt01
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 Services 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 serve 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/SupportAmt020259
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Episcopal churches in the Diocese of Idaho
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt020259
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0224105
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt03446513
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07618
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0595983
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010950
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0566282
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8758
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt024275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0445528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0107281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0595983
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt023203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0445528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0445528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt022090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0466665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0445528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt022626
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06081

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,427,665
Liabilities
$3,691,357
Net assets
$736,308
Revenue
$358,476
Expenses
$224,430
Net income
$134,046
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