Civic Intelligence

Idaho Community Foundation Inc.

990 • Fiscal year 2012 • EIN 82-0425063

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileWWW.IDAHOCF.ORG
210 West State Street83702
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.10x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets23rd percentile

Assets

Up

$94,957,136

Up $8,791,917 (+10%) from 2011

Net Assets

Up

$85,542,292

Up $7,566,499 (+9.7%) from 2011

Liabilities

Up

$9,414,844

Up $1,225,418 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,628,377

Up $2,386,626 (+46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300M$200M$100M$0Assets 2010: $79,114,588Liabilities 2010: $8,066,727Net Assets 2010: $71,047,8612010Assets 2011: $86,165,219Liabilities 2011: $8,189,426Net Assets 2011: $77,975,7932011Assets 2012: $94,957,136Liabilities 2012: $9,414,844Net Assets 2012: $85,542,2922012Assets 2013: $115,383,200Liabilities 2013: $15,671,970Net Assets 2013: $99,711,2302013Assets 2014: $123,487,107Liabilities 2014: $18,631,061Net Assets 2014: $104,856,0462014Assets 2015: $117,400,866Liabilities 2015: $20,276,605Net Assets 2015: $97,124,2612015Assets 2016: $127,989,488Liabilities 2016: $21,950,809Net Assets 2016: $106,038,6792016Assets 2017: $149,600,322Liabilities 2017: $346,332Net Assets 2017: $149,253,9902017Assets 2018: $141,299,175Liabilities 2018: $338,797Net Assets 2018: $140,960,3782018Assets 2019: $172,750,001Liabilities 2019: $246,244Net Assets 2019: $172,503,7572019Assets 2020: $191,640,742Liabilities 2020: $292,030Net Assets 2020: $191,348,7122020Assets 2021: $229,667,754Liabilities 2021: $225,493Net Assets 2021: $229,442,2612021Assets 2022: $199,427,714Liabilities 2022: $225,527Net Assets 2022: $199,202,1872022Assets 2023: $229,038,456Liabilities 2023: $273,287Net Assets 2023: $228,765,1692023Assets 2024: $260,620,230Liabilities 2024: $463,480Net Assets 2024: $260,156,7502024

Highlighted filing

2012

Assets$94,957,136
Liabilities$9,414,844
Net Assets$85,542,292
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $5,425,4702010Expenses 2011: $5,241,7512011Expenses 2012: $7,628,3772012Revenue 2013: $9,210,351Expenses 2013: $5,773,005Net Income 2013: $3,437,3462013Revenue 2014: $9,281,229Expenses 2014: $7,378,258Net Income 2014: $1,902,9712014Revenue 2015: $11,324,175Expenses 2015: $15,285,637Net Income 2015: -$3,961,4622015Revenue 2016: $17,897,028Expenses 2016: $13,829,313Net Income 2016: $4,067,7152016Revenue 2017: $14,189,626Expenses 2017: $9,948,903Net Income 2017: $4,240,7232017Revenue 2018: $17,516,759Expenses 2018: $9,071,211Net Income 2018: $8,445,5482018Revenue 2019: $21,859,565Expenses 2019: $9,807,834Net Income 2019: $12,051,7312019Revenue 2020: $20,950,795Expenses 2020: $14,011,569Net Income 2020: $6,939,2262020Revenue 2021: $28,111,141Expenses 2021: $12,378,168Net Income 2021: $15,732,9732021Revenue 2022: $26,070,799Expenses 2022: $14,259,994Net Income 2022: $11,810,8052022Revenue 2023: $20,258,862Expenses 2023: $13,858,084Net Income 2023: $6,400,7782023Revenue 2024: $38,904,382Expenses 2024: $17,384,786Net Income 2024: $21,519,5962024

Highlighted filing

2012

Revenue-
Expenses$7,628,377
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$18,586,097
Mission and Program Overview

Mission

To enrich the quality of life throughout idaho. Icf offers ways for donors to support a cherished cause, community or organization now and forever, and a streamlined grant process that provides financial support to nonprofit projects and initiatives.

Major Activities

Activity 2
Social services: icf provided 366 grants for a total of $3,900,426 to support a wide variety of community needs across the vast, rural state of idaho including food banks, emergency and homeless shelters, churches providing everything from daycare to meals to help with utilities, senior citizen centers, animal shelters, and kids-after-school centers.
Activity 3
Arts & culture: the philharmonics, jazz camps, art councils, historical societies, symphonies and museums all received some support totaling 145 grants valued at $598,149 which provided such support as production costs for plays, supplies for artists, all day american indian arts youth workshops, musical instruments for students and all area band workshops, among many other projects.
Filing and Contact Details

Filer

EIN
82-0425063
Raw XML AppendixShowing 400 of 1,992 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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IRS990/Insurance/ManagementAndGeneral04280
IRS990/Insurance/ProgramServices02140
IRS990/Insurance/Total07133
IRS990/InvestmentIncomeCurrentYear01908259
IRS990/InvestmentIncomePriorYear01220849
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01096286
IRS990/InvestmentIncome/TotalRevenueColumn01096286
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY063774694
IRS990/InvestmentsPubTradedSecurities/EOY074362348
IRS990/LandBldgEquipmentAccumDeprec0236234
IRS990/LandBuildingsEquipmentBasis0947506
IRS990/LandBuildingsEquipmentBasisNet/BOY0733250
IRS990/LandBuildingsEquipmentBasisNet/EOY0711272
IRS990/LessCostOthBasisSalesExpenses/Securities010539723
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0102939
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF THE IDAHO COMMUNITY FOUNDATION IS TO ENRICH THE QUALITY OF LIFE THROUGHOUT IDAHO. WE PURSUE THAT MISSION BY GATHERING FUNDS FROM DONORS WHILE HELPING THEM ACHIEVE THEIR CHARITABLE OBJECTIVES; GROWING THE FUNDS OVER TIME THROUGH A SOUND INVESTMENT PROCESS; AND GRANTING THE FUNDS FOR A BROAD VARIETY OF WORTHWHILE PROJECTS STATEWIDE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT A HOOVER
IRS990/NbrIndependentVotingMembers028
IRS990/NbrVotingGoverningBodyMembers028
IRS990/NbrVotingMembersGoverningBody028
IRS990/NetAssetsOrFundBalancesBOY077975793
IRS990/NetAssetsOrFundBalancesEOY085542292
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0811973
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0811973
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0398020
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers028
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0856
IRS990/Occupancy/ManagementAndGeneral05134
IRS990/Occupancy/ProgramServices02567
IRS990/Occupancy/Total08557
IRS990/OfficeExpenses/Fundraising02456
IRS990/OfficeExpenses/ManagementAndGeneral014736
IRS990/OfficeExpenses/ProgramServices07368
IRS990/OfficeExpenses/Total024560
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0107304
IRS990/OtherAssetsTotal/EOY0227238
IRS990/OtherEmployeeBenefits/Fundraising05432
IRS990/OtherEmployeeBenefits/ManagementAndGeneral032594
IRS990/OtherEmployeeBenefits/ProgramServices016297
IRS990/OtherEmployeeBenefits/Total054323
IRS990/OtherExpensePriorYear0418198
IRS990/OtherExpensesCurrentYear0410314
IRS990/OtherExpenses/Description0PLEDGE CHARGE OFF
IRS990/OtherExpenses/Description1TRUSTEE & MANAGEMENT FE
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising03802
IRS990/OtherExpenses/Fundraising11323
IRS990/OtherExpenses/Fundraising2956
IRS990/OtherExpenses/ManagementAndGeneral022814
IRS990/OtherExpenses/ManagementAndGeneral17937
IRS990/OtherExpenses/ManagementAndGeneral25738
IRS990/OtherExpenses/ProgramServices062350

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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
$94,957,136
Liabilities
$9,414,844
Net assets
$85,542,292
Revenue
-
Expenses
$7,628,377
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$261$0.46$260$38.9$17.4$21.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$229$0.27$229$20.3$13.9$6.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$199$0.23$199$26.1$14.3$11.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$230$0.23$229$28.1$12.4$15.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$192$0.29$191$21.0$14.0$6.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$173$0.25$173$21.9$9.81$12.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$0.34$141$17.5$9.07$8.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$0.35$149$14.2$9.95$4.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$22.0$106$17.9$13.8$4.07
2015Detailed filing. Detailed filing data is available for this year.$117$20.3$97.1$11.3$15.3$3.96
2014Detailed filing. Detailed filing data is available for this year.$123$18.6$105$9.28$7.38$1.90
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$15.7$99.7$9.21$5.77$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.0$9.41$85.5$7.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.2$8.19$78.0$5.24
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.1$8.07$71.0$5.43