Civic Intelligence

Roger & Sybil Ferguson Charitable Foundation

990PF • Fiscal year 2019 • EIN 82-0423853

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
PO Box 519Rexburg, ID 83440

(208) 356-3716

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

4th percentile

-148%

Higher net margin than 4% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$48,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 63.9% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.9%

Faster asset growth than 28% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$9,543,024

Down $188,630 (-1.9%) from 2018

Net Assets

Down

$9,543,024

Down $188,630 (-1.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin4th percentile

Revenue

Down

$75,139

Down $1,163,382 (-94%) from 2018

Expenses

Down

$186,549

Down $11,310 (-5.7%) from 2018

Net Income

Down

-$111,410

Down $1,152,072 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2010: $397,254Liabilities 2010: $0Net Assets 2010: $397,2542010Assets 2011: $389,836Liabilities 2011: $0Net Assets 2011: $389,8362011Assets 2012: $359,806Liabilities 2012: $12012Assets 2013: $334,753Liabilities 2013: $0Net Assets 2013: $334,7532013Assets 2014: $360,182Liabilities 2014: $0Net Assets 2014: $360,1822014Assets 2015: $322,144Liabilities 2015: $0Net Assets 2015: $322,1442015Assets 2016: $1,230,589Liabilities 2016: $0Net Assets 2016: $1,230,5892016Assets 2017: $1,218,255Liabilities 2017: $1Net Assets 2017: $1,218,2542017Assets 2018: $9,731,654Liabilities 2018: $0Net Assets 2018: $9,731,6542018Assets 2019: $9,543,024Liabilities 2019: $0Net Assets 2019: $9,543,0242019Assets 2020: $8,696,526Liabilities 2020: $0Net Assets 2020: $8,696,5262020Assets 2021: $8,608,679Liabilities 2021: $59,9072021Assets 2022: $9,854,900Liabilities 2022: $25,000Net Assets 2022: $9,829,9002022Assets 2023: $10,664,935Liabilities 2023: $12023Assets 2024: $11,582,065Liabilities 2024: $8,497Net Assets 2024: $11,573,5682024

Highlighted filing

2019

Assets$9,543,024
Liabilities$0
Net Assets$9,543,024
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $49,2382010Expenses 2011: $44,5572011Revenue 2012: $28,786Expenses 2012: $58,816Net Income 2012: -$30,0302012Revenue 2013: $33,306Expenses 2013: $58,359Net Income 2013: -$25,0532013Revenue 2014: $76,112Expenses 2014: $50,683Net Income 2014: $25,4292014Revenue 2015: $19,684Expenses 2015: $57,722Net Income 2015: -$38,0382015Revenue 2016: $78,747Expenses 2016: $196,684Net Income 2016: -$117,9372016Revenue 2017: $28,853Expenses 2017: $214,051Net Income 2017: -$185,1982017Revenue 2018: $1,238,521Expenses 2018: $197,859Net Income 2018: $1,040,6622018Revenue 2019: $75,139Expenses 2019: $186,549Net Income 2019: -$111,4102019Revenue 2020: $1,082,419Expenses 2020: $665,091Net Income 2020: $417,3282020Revenue 2021: $723,885Expenses 2021: $674,095Net Income 2021: $49,7902021Revenue 2022: $2,457,601Expenses 2022: $1,176,473Net Income 2022: $1,281,1282022Revenue 2023: $2,080,842Expenses 2023: $1,069,807Net Income 2023: $1,011,0352023Revenue 2024: $1,835,276Expenses 2024: $926,643Net Income 2024: $908,6332024

Highlighted filing

2019

Revenue$75,139
Expenses$186,549
Net Income-$111,410
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WADE FERGUSONTrusteePT$48,000-$48,000
LOIS WEBBTrusteePT$48,000-$48,000
RISSA KOENIGTrusteePT$48,000-$48,000
Filing and Contact Details

Filer

Filer Name
Roger & Sybil Ferguson Charitable Found
EIN
82-0423853
Phone
2083563716
Address
PO BOX 519, REXBURG, ID 83440

Signing Officer

Name
Sybil Ferguson
Title
Trustee
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Searle Hart & Associates Pllc
Address
90 S 1ST WEST, REXBURG, ID 83440
Preparer
Steven J Hart CPA
Phone
2083563716
Raw XML Appendix345 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FREEMONT COUNTY TAX COLLECTOR
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYBIL FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGER & SYBIL FERGUSON CHARITABLE FOUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO WADE FERGUSON TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
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ReturnHeader/Filer/PhoneNum02083563716
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ReturnHeader/Filer/USAddress/ZIPCd083440
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEARLE HART & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 S 1ST WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REXBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083440
ReturnHeader/PreparerPersonGrp/PhoneNum02083563716
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Hart CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T11:38:30-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,543,024
Liabilities
$0
Net assets
$9,543,024
Revenue
$75,139
Expenses
$186,549
Net income
-$111,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.01$11.6$1.84$0.93$0.91
2023Summary only. Only limited summary data is available for this year.$10.7$0.00$2.08$1.07$1.01
2022Detailed filing. Detailed filing data is available for this year.$9.85$0.03$9.83$2.46$1.18$1.28
2021Summary only. Only limited summary data is available for this year.$8.61$0.06$0.72$0.67$0.05
2020Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$1.08$0.67$0.42
2019Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$0.08$0.19$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.00$9.73$1.24$0.20$1.04
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.03$0.21$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.08$0.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.02$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.08$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.03$0.06$0.03
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.03$0.06$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.05