Civic Intelligence

Idaho Innovation Center Inc

EIN 82-0408497 • 501(c)4 • Idaho Falls, ID

Profile

ECONOMIC DEVELOPMENT

2300 North YellowstoneIdaho Falls, ID 83401

innovateidaho.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.13x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-48%

Faster revenue growth than 4% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,339,474

Up $30,719 (+2.3%) from 2023

Liabilities

Up

$47,448

Up $16,747 (+55%) from 2023

Net Assets

Up

$1,292,026

Up $13,972 (+1.1%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

Up

$390,030

Up $156,933 (+67%) from 2023

Expenses

Down

$376,058

Down $10,131 (-2.6%) from 2023

Net Income

Up

$13,972

Up $167,064 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $955,807Liabilities 2012: $44,415Net Assets 2012: $911,3922012Assets 2013: $973,287Liabilities 2013: $42,429Net Assets 2013: $930,8582013Assets 2014: $1,026,801Liabilities 2014: $40,458Net Assets 2014: $986,3432014Assets 2015: $1,046,164Liabilities 2015: $44,488Net Assets 2015: $1,001,6762015Assets 2016: $1,078,915Liabilities 2016: $47,963Net Assets 2016: $1,030,9522016Assets 2017: $1,102,976Liabilities 2017: $43,331Net Assets 2017: $1,059,6452017Assets 2018: $1,170,582Liabilities 2018: $52,355Net Assets 2018: $1,118,2272018Assets 2019: $1,247,444Liabilities 2019: $52,365Net Assets 2019: $1,195,0792019Assets 2020: $1,388,346Liabilities 2020: $110,077Net Assets 2020: $1,278,2692020Assets 2021: $1,435,902Liabilities 2021: $95,482Net Assets 2021: $1,340,4202021Assets 2022: $1,538,039Liabilities 2022: $106,893Net Assets 2022: $1,431,1462022Assets 2023: $1,308,755Liabilities 2023: $30,701Net Assets 2023: $1,278,0542023Assets 2024: $1,339,474Liabilities 2024: $47,448Net Assets 2024: $1,292,0262024

Highlighted filing

2024

Assets$1,339,474
Liabilities$47,448
Net Assets$1,292,026
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $296,0482012Expenses 2013: $301,3542013Revenue 2014: $289,723Expenses 2014: $234,238Net Income 2014: $55,4852014Revenue 2015: $295,546Expenses 2015: $280,213Net Income 2015: $15,3332015Revenue 2016: $360,094Expenses 2016: $330,818Net Income 2016: $29,2762016Revenue 2017: $371,101Expenses 2017: $342,408Net Income 2017: $28,6932017Revenue 2018: $400,101Expenses 2018: $341,519Net Income 2018: $58,5822018Revenue 2019: $413,211Expenses 2019: $336,359Net Income 2019: $76,8522019Revenue 2020: $441,095Expenses 2020: $358,136Net Income 2020: $82,9592020Revenue 2021: $441,995Expenses 2021: $380,465Net Income 2021: $61,5302021Revenue 2022: $449,264Expenses 2022: $358,538Net Income 2022: $90,7262022Revenue 2023: $233,097Expenses 2023: $386,189Net Income 2023: -$153,0922023Revenue 2024: $390,030Expenses 2024: $376,058Net Income 2024: $13,9722024

Highlighted filing

2024

Revenue$390,030
Expenses$376,058
Net Income$13,972
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,339,474
Liabilities
$47,448
Net assets
$1,292,026
Revenue
$390,030
Expenses
$376,058
Net income
$13,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$0.39$0.38$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.23$0.39$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.43$0.45$0.36$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.10$1.34$0.44$0.38$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.11$1.28$0.44$0.36$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$0.41$0.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.40$0.34$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.37$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.36$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.00$0.30$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.29$0.23$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.93$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.04$0.91$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Mar 28, 2025
Return Version
2023v6.0
Gross Receipts
$405,576
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$799,444$671,562▼ $127,882
Land, Buildings, and Equipment, Net$467,218$435,914▼ $31,304
Cash and Non-Interest-Bearing Accounts$16,745$217,848▲ $201,103
Accounts Receivable$25,348$14,150▼ $11,198
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,308,755$1,339,474▲ $30,719
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$30,701$47,448▲ $16,747
Total Liabilities$30,701$47,448▲ $16,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,278,054$1,292,026▲ $13,972
Total Net Assets Fund Balance$1,278,054$1,292,026▲ $13,972
Total Liabilities and Net Assets / Fund Balance$1,308,755$1,339,474▲ $30,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,491$484,106$894,597
Other Land Buildings$24,449$172,770$197,219
Equipment$974$68,778$69,752
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eric HessChairman
Robert SchwarzeVice Chairman
Brett BawdenBoard Member
Brian BattBoard Member
Bryan MaglebyBoard Member
Bryon ReedBoard Member
Catherine SmithBoard Member
Jeff HartBoard Member
Paul BakerBoard Member
Rebecca CasperBoard Member
Scott HallBoard Member
Sean ColettiBoard Member
Monte YoungSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,000
Program Service Revenue
$304,932
Investment Income
$31,721
Other Revenue
$44,377
All Other Contributions
$9,000
Change in Net Assets
$13,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,559
Salaries, Compensation, and Employee Benefits$171,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Other Salaries and Wages$66,216--$66,216
Depreciation Depletion-$43,662-$43,662
All Other Expenses$16,459--$16,459
Payroll Taxes$12,326--$12,326
Fees for Services Accounting-$11,065-$11,065
Conferences and Meetings$10,859--$10,859
Other Expenses$7,500$5,637-$5,637
Advertising$4,876--$4,876
Office Expenses$3,873--$3,873
Other Employee Benefits$2,957--$2,957
Travel$1,944--$1,944
Fees for Services Legal-$1,805-$1,805
Insurance$1,473--$1,473
Total Functional Expenses$313,889$62,169$0$376,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,123
Fundraising Direct Expenses$15,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$31,123$31,123$15,546$15,577
Total Events$31,123$31,123$15,546$15,577
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors has assigned management with the responsibility of ensuring that form 990 is accurately prepared and timely filed.management works closely with its tax preparer, rudd & company, pllc to prepare form 990. Management provides the information, both financial and non-financial, necessary to prepare the form. Management is provided a complete copy of form 990 to review and sign. The return is not filed until this review is complete and the necessary signature is obtained.”

Form 990, Part VI, Section C, Line 19

“Idaho innovation center, inc. Makes its information available to the public in the following ways:1. Annual meeting to discuss financial results of operations, policies and procedures, and election of board members.2. Financial statements are prepared monthly and available upon request.3. Individual requests to review governing documents and policy/procedure manuals, and form 990 can be made at the office.”

Filing and Contact Details

Filer

Filer Name
Idaho Innovation Center Inc
EIN
82-0408497
Address
2300 NORTH YELLOWSTONE, IDAHO FALLS, ID 83401

Signing Officer

Name
Bryan Magelby
Title
Director
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
11
Employees
8

Preparer

Firm
Rudd & Company Pllc
Address
1040 PIER VIEW DRIVE, IDAHO FALLS, ID 83402
Preparer
Scott Bond
Phone
2085299276
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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/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/ProgramServicesAmt050807
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND AUCTION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS ASSIGNED MANAGEMENT WITH THE RESPONSIBILITY OF ENSURING THAT FORM 990 IS ACCURATELY PREPARED AND TIMELY FILED.MANAGEMENT WORKS CLOSELY WITH ITS TAX PREPARER, RUDD & COMPANY, PLLC TO PREPARE FORM 990. MANAGEMENT PROVIDES THE INFORMATION, BOTH FINANCIAL AND NON-FINANCIAL, NECESSARY TO PREPARE THE FORM. MANAGEMENT IS PROVIDED A COMPLETE COPY OF FORM 990 TO REVIEW AND SIGN. THE RETURN IS NOT FILED UNTIL THIS REVIEW IS COMPLETE AND THE NECESSARY SIGNATURE IS OBTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IDAHO INNOVATION CENTER, INC. MAKES ITS INFORMATION AVAILABLE TO THE PUBLIC IN THE FOLLOWING WAYS:1. ANNUAL MEETING TO DISCUSS FINANCIAL RESULTS OF OPERATIONS, POLICIES AND PROCEDURES, AND ELECTION OF BOARD MEMBERS.2. FINANCIAL STATEMENTS ARE PREPARED MONTHLY AND AVAILABLE UPON REQUEST.3. INDIVIDUAL REQUESTS TO REVIEW GOVERNING DOCUMENTS AND POLICY/PROCEDURE MANUALS, AND FORM 990 CAN BE MADE AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalGrossUBIAmt00
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