Civic Intelligence

Michael D Ferguson Charitable Foundation

990PF • Fiscal year 2017 • EIN 82-0423825

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization Profile
124 East Main StRexburg, ID 83440

(208) 356-0657

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$160,034

Up $425 (+0.3%) from 2016

Net Assets

Up

$160,034

Up $425 (+0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Down

$28,357

Down $52,511 (-65%) from 2016

Expenses

Up

$27,932

Up $18,132 (+185%) from 2016

Net Income

Down

$425

Down $70,643 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $109,625Liabilities 2011: $0Net Assets 2011: $109,6252011Assets 2012: $89,430Liabilities 2012: $0Net Assets 2012: $89,4302012Assets 2013: $93,110Liabilities 2013: $0Net Assets 2013: $93,1102013Assets 2014: $85,640Liabilities 2014: $0Net Assets 2014: $85,6402014Assets 2015: $88,541Liabilities 2015: $0Net Assets 2015: $88,5412015Assets 2016: $159,609Liabilities 2016: $0Net Assets 2016: $159,6092016Assets 2017: $160,034Liabilities 2017: $0Net Assets 2017: $160,0342017Assets 2018: $184,357Liabilities 2018: $0Net Assets 2018: $184,3572018Assets 2019: $224,998Liabilities 2019: $0Net Assets 2019: $224,9982019Assets 2020: $246,208Liabilities 2020: $0Net Assets 2020: $246,2082020Assets 2021: $199,668Liabilities 2021: $0Net Assets 2021: $199,6682021Assets 2022: $225,203Liabilities 2022: $0Net Assets 2022: $225,2032022Assets 2023: $225,060Liabilities 2023: $0Net Assets 2023: $225,0602023Assets 2024: $1,332,473Liabilities 2024: $0Net Assets 2024: $1,332,4732024

Highlighted filing

2017

Assets$160,034
Liabilities$0
Net Assets$160,034
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $4,0992011Expenses 2012: $25,3052012Revenue 2013: $3,063Expenses 2013: $11,448Net Income 2013: -$8,3852013Revenue 2014: -$1,297Expenses 2014: $6,173Net Income 2014: -$7,4702014Revenue 2015: $3,901Expenses 2015: $1,000Net Income 2015: $2,9012015Revenue 2016: $80,868Expenses 2016: $9,800Net Income 2016: $71,0682016Revenue 2017: $28,357Expenses 2017: $27,932Net Income 2017: $4252017Revenue 2018: $44,235Expenses 2018: $19,912Net Income 2018: $24,3232018Revenue 2019: $50,016Expenses 2019: $9,375Net Income 2019: $40,6412019Revenue 2020: $33,164Expenses 2020: $11,954Net Income 2020: $21,2102020Revenue 2021: $50,042Expenses 2021: $18,500Net Income 2021: $31,5422021Revenue 2022: $50,060Expenses 2022: $24,525Net Income 2022: $25,5352022Revenue 2023: $357Expenses 2023: $500Net Income 2023: -$1432023Revenue 2024: $1,150,609Expenses 2024: $43,196Net Income 2024: $1,107,4132024

Highlighted filing

2017

Revenue$28,357
Expenses$27,932
Net Income$425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL D FERGUSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Michael D Ferguson Charitable Foundation
EIN
82-0423825
Phone
2083560657
Address
124 EAST MAIN ST, REXBURG, ID 83440

Signing Officer

Name
Michael D Ferguson
Title
Officer
Signed
2018-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Rudd & Company PLLC
Address
124 E Main St, Rexburg, ID 83440
Preparer
Brad W Reed
Phone
2083563677
Raw XML Appendix266 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE MICHAEL D. FERGUSON CHARITABLE FOUNDATION IS A NON-OPERATING FOUNDATION WHICH USES THE EARNINGS FROM ITS INVESTMENTS TO MAKE GRANTS FOR THE ADVANCEMENT OF VARIOUS CHARITABLE, RELIGIOUS, EDUCATIONAL, SCIENTIFIC, AND LITERARY ACTIVITIES AND THE PROMOTION OF SIMILAR PURPOSES.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To assist in protecting the public interest with individual liberty.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO ASSIST WITH MEDICAL EXPENSES OF LOW INCOME PEOPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To assist people in obtaining a higher education.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4To assist people in obtaining a higher education.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5To assist people in obtaining a higher education.
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt027500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04479
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04479
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02727
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03133
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012415
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012415
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt028881
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt023021
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02727
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03133
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt023021
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt041296
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt018275
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL D FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL D FERGUSON CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0820423825
ReturnHeader/Filer/PhoneNum02083560657
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 EAST MAIN ST
ReturnHeader/Filer/USAddress/CityNm0REXBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820467399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rudd & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rexburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083440
ReturnHeader/PreparerPersonGrp/PhoneNum02083563677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad W Reed
ReturnHeader/ReturnTs02018-10-10T14:38:33-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,034
Liabilities
$0
Net assets
$160,034
Revenue
$28,357
Expenses
$27,932
Net income
$425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.15$0.04$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.05$0.02$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.05$0.02$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.05$0.01$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.04$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.03$0.03$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.08$0.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits