Civic Intelligence

Idaho Community Foundation Inc.

990 • Fiscal year 2019 • EIN 82-0425063

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

Organization ProfileWWW.IDAHOCF.ORG
210 West State StreetBoise, ID 83702

(208) 342-3535

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

94th percentile

55%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

14th percentile

$219,043

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

25%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$172,750,001

Up $31,450,826 (+22%) from 2018

Net Assets

Up

$172,503,757

Up $31,543,379 (+22%) from 2018

Liabilities

Down

$246,244

Down $92,553 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin94th percentile

Revenue

Up

$21,859,565

Up $4,342,806 (+25%) from 2018

Expenses

Up

$9,807,834

Up $736,623 (+8.1%) from 2018

Net Income

Up

$12,051,731

Up $3,606,183 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$172,750,001
Liabilities$246,244
Net Assets$172,503,757
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

2019

Revenue$21,859,565
Expenses$9,807,834
Net Income$12,051,731
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.1
Gross Receipts
$32,415,937
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.

To enrich the quality of life throughout idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$132,096,693$165,441,302▲ $33,344,609
Savings and Temporary Cash Investments$4,712,149$4,632,049▼ $80,100
Land, Buildings, and Equipment, Net$754,183$707,107▼ $47,076
Pledges and Grants Receivable$2,284,616$683,836▼ $1,600,780
Other Notes and Loans Receivable, Net$520,200$508,871▼ $11,329
Investments Program Related$279,790$321,849▲ $42,059
Cash and Non-Interest-Bearing Accounts$374,802$188,628▼ $186,174
Prepaid Expenses and Deferred Charges$72,369$62,347▼ $10,022
Total Assets$141,299,175$172,750,001▲ $31,450,826
Other Assets Total$204,373$204,012▼ $361
Liabilities
Accounts Payable and Accrued Expenses$310,448$225,546▼ $84,902
Mortgage Notes Payable Secured by Investment Property$28,349$20,698▼ $7,651
Total Liabilities$338,797$246,244▼ $92,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,155,562$171,311,050▲ $33,155,488
Net Assets With Donor Restrictions$2,804,816$1,192,707▼ $1,612,109
Total Net Assets Fund Balance$140,960,378$172,503,757▲ $31,543,379
Total Liabilities and Net Assets / Fund Balance$141,299,175$172,750,001▲ $31,450,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,894$330,395$831,289
Land$175,700-$175,700
Equipment$30,513$48,643$79,156

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$123,882,442$5,808,017▲ $25,886,519-$149,270,446
2018$133,921,295$6,160,394▼ $10,428,213-$123,882,442
2017$114,342,473$4,546,389▲ $21,148,215-$134,087,812
2016$84,161,862$3,766,514▲ $8,703,480-$92,663,673
2015$84,349,073$5,500,118▼ $1,527,782$163,188$84,161,862
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen BilowithPresident & CEOFT$185,128$33,915$219,043
Judy RamosCfaoFT$105,286$28,586$133,872

Board Members and Trustees

NameTitle
Steve CarrChair
Candi AllphinVice Chair
Armand EckertDirector
Bill BergDirector
Brenda SanfordDirector
Caroline TroyDirector
Dan KlockoDirector
Danielle QuadeDirector
Emma AtchleyDirector
Erin NuxollDirector
Frances EllsworthDirector
George JuettenDirector
Gerard ConnellyDirector
Greg BraunDirector
Heidi RogersDirector
J Walt SinclairDirector
Kevin KingDirector
Linda WatkinsDirector
Lori MccannDirector
Mary VagnerDirector
Robert YuditskyDirector
Ron GallegosDirector
Stephen WeegDirector
Steve MastersonDirector
Sue ThiloDirector
Susan SwetnamDirector
Tim HamiltonDirector
Tom KillingsworthDirector
Trent ClarkDirector
Doug OppenheimerSecretary
Debra RiedelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,390,461
Program Service Revenue
$0
Investment Income
$8,476,719
Other Revenue
$-7,615
All Other Contributions
$10,711,686
Change in Net Assets
$12,051,731

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded26$3,491,341Fair Market Value (FMV)
Total Noncash Contributions26$3,491,341-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,180,586
Revenue Not Reported on Financial Statements
$6,678,979
Revenue Not Reported on Form 990
$19,491,648
Other Revenue Adjustments
$6,554,391
Total Revenue per Audited Statements
$34,672,234
Total Revenue per Form 990
$21,859,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,044,611
Salaries, Compensation, and Employee Benefits$1,161,312
Other Expenses$601,911
Total Fundraising Expense$438,371
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,615,196--$7,615,196
Other Salaries and Wages$150,975$313,070$162,873$626,918
Grants to Domestic Individuals$429,415--$429,415
Current Officers, Directors, Trustees, and Key Employees$45,964$191,235$55,157$292,356
Other Employee Benefits$33,026$77,781$34,261$145,068
Fees for Service Investment Mgmnt Fees$124,588--$124,588
Information Technology$22,339$39,712$24,141$86,192
Payroll Taxes$15,729$39,577$17,413$72,719
Advertising$2,376-$65,258$67,634
Conferences and Meetings$8,654$29,123$11,384$49,161
Travel$7,798$14,602$26,399$48,799
Depreciation Depletion$12,004$21,812$13,260$47,076
Fees for Services Other$27,243$15,815-$43,058
Office Expenses$13,154$18,392$11,181$42,727
Insurance$33,618$4,308$2,620$40,546
Pension Plan Contributions$5,090$13,861$5,300$24,251
Occupancy$5,601$7,717$4,691$18,009
Fees for Services Accounting-$15,286-$15,286
Fees for Services Legal-$2,693-$2,693
Other Expenses$152$7,294$4,433$152
Total Functional Expenses$8,557,185$812,278$438,371$9,807,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,807,834
Expenses per Audited Statements$8,881,033
Total Expenses per Audited Statements$8,881,033
Expenses Not Reported on Financial Statements$926,801
Other Expense Adjustments$802,213
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation Army Boise CorpsBoise, ID501(c)(3)Support Your Capital Campaign$377,079
Esther Simplot Performing Arts AcademyBoise, ID501(c)(3)Distribution to Support General Operations$306,960
University of Idaho FoundationMoscow, ID501(c)(3)SUPPORT PEOPLE'S CONCERT AND THE PALOUSE CHAMBER MUSIC WORKSHOP$220,198
Treasure Valley Family YmcaBoise, ID501(c)(3)SUPPORT THE HEALTH LIVING CENTER'S CANCER SURVIVORSHIP PROGRAM$209,731
Idaho Association for the Education of Young ChildrenBoise, ID501(c)(3)SUPPORT READY! FOR KINDERGARTEN$161,895
Boise Philharmonic Association IncBoise, ID501(c)(3)Support Your Greatest Needs$157,095
North Fremont Education Foundation IncAshton, ID501(c)(3)2019 Distribution to Be Used as Your Board Deems Appropriate$155,045
Idaho Humane SocietyBoise, ID501(c)(3)Support Your Greatest Needs$114,724
Panhandle Alliance for Education IncSandpoint, ID501(c)(3)Support Your Greatest Needs$111,952
College of IdahoCaldwell, ID501(c)(3)Support Scholarship Programs in Music$105,967
Bonner County Road and Bridge DepartmentSandpoint, ID501(c)(3)Support the Dufort Road Intersection Upgrades and Safety Projects$101,646
Ronald Mcdonald House Charities of Idaho IncBoise, ID501(c)(3)To Support Building Projects$101,250
WEST SIDE SCHOOL DISTRICT #202 EDUCATION FOUNDATION INCDayton, ID501(c)(3)2019 Distribution to Support General Operations$99,413
Idaho Foodbank WarehouseBoise, ID501(c)(3)Support Your Greatest Needs$93,001
Boise Philharmonic FoundationBoise, ID501(c)(3)To Be Used as Your Board of Directors Deems Appropriate$91,816
CHILDREN'S HOME SOCIETY OF IDAHO INCBoise, ID501(c)(3)Support the Community Support Program$91,178
Blaine County School District Education FoundationHailey, ID501(c)(3)Support Programs and Growth$79,732
Boise Rescue MissionBoise, ID501(c)(3)Support Your Greatest Needs$75,316
Opera Idaho IncBoise, ID501(c)(3)Support Your Greatest Needs$75,121
Hope House IncMarsing, ID501(c)(3)2019 Distribution to Support General Operations$75,000
Ballet IdahoBoise, ID501(c)(3)SUPPORT THE BALLET'S ARTS EDUCATION AND COMMUNITY OUTREACH PROGRAMS$71,095
Silver Wood Good Samaritan CenterSilverton, ID501(c)(3)To Be Used as the Board of Directors Shall Deem Necessary$67,026
Idaho Humanities CouncilBoise, ID501(c)(3)Support Your Greatest Needs on Behalf of Member Julie Weston$63,756
Boise Public Schools Education Foundation IncBoise, ID501(c)(3)Support Boise Music Weeks School Night & Rental of Music Instruments$63,136
Boise State University FoundationBoise, ID501(c)(3)Support Boise State Radio Music Programming$62,364
WOOD RIVER WOMEN'S FOUNDATIONKetchum, ID501(c)(3)Support General Operations for Social Services$60,482
Jannus IncBoise, ID501(c)(3)Mitigate the Risk of Interruption to the 24/7 Crisis Line Services$57,218
Warren E Mccain Middle SchoolPayette, ID501(c)(3)Support Education Related Purposes$55,613
Learning Lab IncGarden City, ID501(c)(3)Support Family Literacy Programs$54,529
Advocates for Survivors of Domestic Violence IncHailey, ID501(c)(3)Support Your Greatest Needs$53,050
ST LUKE'S HEALTH FOUNDATION LTDBoise, ID501(c)(3)Support the Humphreys Diabetes Center$52,108
Hospice of the Wood River ValleyKetchum, ID501(c)(3)Support Your Greatest Needs$49,404
Stepping Stones IncMoscow, ID501(c)(3)2019 Distribution to Support Your Greatest Needs$46,561
Community Council of Idaho IncCaldwell, ID501(c)(3)Support Outreach & Education Activities to Encourage a Complete Count$45,000
Salmon Public School FoundationSalmon, ID501(c)(3)2019 Distribution to Support Scholarships for Seniors$43,441
Blaine County Recreation DistrictHailey, ID501(c)(3)Support Revitalization of the Aquatic Center$42,098
Teen Hope of IdahoBoise, ID501(c)(3)Support Your Greatest Needs$42,000
Idaho Diabetes Youth Programs IncBoise, ID501(c)(3)Support Camp Hodia$41,828
Blaine County Hunger Coalition IncBellevue, ID501(c)(3)Support Your Greatest Needs$41,660
Salmon High SchoolSalmon, ID501(c)(3)Support the Music Department and the Wrestling Team$41,476
Idaho Rural PartnershipMeridian, ID501(c)(3)Support Work on the Voice of the Community Project$40,000
Idaho State University Foundation - Boise ExtensionBoise, ID501(c)(3)Provide Scholarships to Support Postsecondary Students$39,968
Idaho Youth Ranch IncBoise, ID501(c)(3)Support Your Greatest Needs$37,792
St Labre Indian SchoolAshland, MT501(c)(3)Support the Purchase of an All-weather Van$37,789
Lee Pesky Learning CenterBoise, ID501(c)(3)Support Your Greatest Needs$36,720
Friends of the Weiser River Trail IncCambridge, ID501(c)(3)2019 Distribution to Support General Operations$36,566
Nami Wood River ValleyHailey, ID501(c)(3)Support Your Greatest Needs$36,248
St Vincent De Paul Salvage BureauCoeur Dalene, ID501(c)(3)Provide an Evidence-based Nurturing Program$35,250
College of Southern Idaho FoundationTwin Falls, ID501(c)(3)Provide Scholarships to Support Postsecondary Students$34,812
Habitat for Humanity of North IdahoHayden, ID501(c)(3)2019 Distribution to Support General Operations$32,314
Idaho Falls Arts CouncilIdaho Falls, ID501(c)(3)Support Transportation, Staffing, and Supplies for Field Trips$32,026
Gizmo-cda IncCoeur Dalene, ID501(c)(3)Give Teenagers an Opportunity to Experience Different Occupations$31,000
The Art Museum of Eastern Idaho IncIdaho Falls, ID501(c)(3)Provide Monthly Hands-on Art Instruction$30,427
Salvation Army Nampa CorpsNampa, ID501(c)(3)Support Your Greatest Needs$30,268
Homedale Neighborhood IncHomedale, ID501(c)(3)To Support 2019 Student Scholarships$29,991
WEST BONNER COUNTY SCHOOL DISTRICT #83Priest River, ID501(c)(3)Provide Academic Assistance and Enrichment Opportunities to Youth$28,285
AMERICAN FALLS SCHOOL DISTRICT #381American Falls, ID501(c)(3)Offer a Unique Music Class, an Ukulele Ensemble$28,261
PRESTON SCHOOL DISTRICT #201Preston, ID501(c)(3)2019 Distribution to Be Used as Your Board Deems Appropriate$27,463
Idaho Falls Symphony SocietyIdaho Falls, ID501(c)(3)2019 Distribution to Support General Operations$27,002
WOOD RIVER COMMUNITY YOUNG MEN'S CHRISTIAN ASSOCIATION INCKetchum, ID501(c)(3)Support the Livestrong and Enhanced Fitness Classes$26,855
Donnelly Public Library DistrictDonnelly, ID501(c)(3)Help Purchase a Printer and Toner$26,455
Northwest Nazarene University IncNampa, ID501(c)(3)Support Your Greatest Needs$25,812
Idaho Public TelevisionBoise, ID501(c)(3)Support Your Greatest Needs$25,740
Mcpaws Regional Animal ShelterMccall, ID501(c)(3)Support Your Greatest Needs$25,556
Giraffe Laugh Early Learning CentersBoise, ID501(c)(3)Support Your Greatest Needs$25,273
WOMEN'S AND CHILDREN'S ALLIANCE INCBoise, ID501(c)(3)Support Your Greatest Needs$24,750
Boys and Girls Club of Nampa IncNampa, ID501(c)(3)Prevent Summer Learning Loss and Support Academic Success$24,684
ST LUKE'S WOOD RIVER FOUNDATIONKetchum, ID501(c)(3)Support Your Greatest Needs$24,250
Advocates Against Family Violence IncCaldwell, ID501(c)(3)Support General Operations for Advocates Against Family Violence, Inc.$24,000
Salvation Army Caldwell CorpsCaldwell, ID501(c)(3)Support Your Greatest Needs$23,178
KENDRICK JOINT SCHOOL DISTRICT #283Kendrick, ID501(c)(3)Provide Instruction With Literacy Teaching Artist$22,600
Mentoring Network IncNampa, ID501(c)(3)Provide 50/50 Match Funding for Mentored Students$22,500
Lillian Vallely School IncBlackfoot, ID501(c)(3)Help Native American Students to Honor and Preserve Their Heritage$22,410
Community Cancer ServicesSandpoint, ID501(c)(3)To Be Used as Your Board of Directors Deems Appropriate$22,319
Boundary Ambulance ServiceBonners Ferry, ID501(c)(3)Staff 3 Community Paramedics to Perform Community Health Ems Visits$21,620
Nami Far North IncSandpoint, ID501(c)(3)Pay Mental Health Clinicians to Answer the After-hours Crisis Line$21,500
Clearwater CountyOrofino, ID501(c)(3)Provide Education, Training and Licensing in Emergency Medical Service$21,000
MEN'S SECOND CHANCE LIVINGHailey, ID501(c)(3)Support Your Greatest Needs$20,700
City of PocatelloPocatello, ID501(c)(3)Beautify a Large Triangular Traffic Island$20,000
Hagerman Junior-senior High SchoolHagerman, ID501(c)(3)Support the Academy of Agriculture and Food Science$20,000
Idaho Base Camp IncKetchum, ID501(c)(3)Support the South Valley After-school Program$20,000
Idaho Falls Family YmcaIdaho Falls, ID501(c)(3)Expand the Current Early Learning Readiness Program$20,000
Innovia FoundationSpokane, WA501(c)(3)To Support the Health and Wellness Community Needs Assessment Project$20,000
Shoshone-bannock TribesFort Hall, ID501(c)(3)Support the Weekend, Summer, and Afterschool Programs$20,000
MADISON SCHOOL DISTRICT #321Rexburg, ID501(c)(3)Purchase High-quality, Library-bound Books$19,500
Sandpoint Community Resource CenterSandpoint, ID501(c)(3)Subsidize Wages for the Lead Resource Specialists & a Spin Coordinator$19,216
Land Trust of the Treasure ValleyBoise, ID501(c)(3)Support Your Greatest Needs$19,179
Assistance League of BoiseBoise, ID501(c)(3)Support Operation School Bell$19,152
Idaho Shakespeare Festival IncBoise, ID501(c)(3)Support Your Greatest Needs$19,129
Blaine County Seniors Council IncHailey, ID501(c)(3)Support Your Greatest Needs$18,200
Magic Valley Youth Foundation IncTwin Falls, ID501(c)(3)Support Your Greatest Needs$18,000
FREMONT COUNTY JOINT SCHOOL DISTRICT #215St Anthony, ID501(c)(3)Purchase Equipment and Supplies Needed to Start a Local Charter School$17,812
The Salvation Army Boise CorpsBoise, ID501(c)(3)Support Your Greatest Needs$17,500
College of Eastern Idaho FoundationIdaho Falls, ID501(c)(3)Provide Scholarships to Support Postsecondary Students$17,285
Planned Parenthood of the Great Northwest & Hawaiian IslandsSeattle, WA501(c)(3)Provide Access to Health Education Programs in Idaho$17,001
Boise Art MuseumBoise, ID501(c)(3)Support Your Greatest Needs$17,000
Kinderhaven IncSandpoint, ID501(c)(3)Support Programs for Abused or Severely Neglected Children$16,259
International Rescue CommitteeBoise, ID501(c)(3)Help Refugee Students to Bridge the Gap in School Readiness$16,250
Payette Lakes Community Association IncMccall, ID501(c)(3)Continue Geography Studies of the World$16,000
Boys and Girls Club of Ada CountyGarden City, ID501(c)(3)SUPPORT YOUTH PROGRAMS; IN APPRECIATION OF ESI$15,700
Regional Council for Christian Ministry IncIdaho Falls, ID501(c)(3)Provide Emergency Food Across the Region$15,625
Concordia University School of Law - BoiseBoise, ID501(c)(3)Support Nursing and Law School Scholarships$15,500
Framing Our Community IncElk City, ID501(c)(3)Purchase Stem Equipment and Supplies$15,100
Catholic Charities of IdahoBoise, ID501(c)(3)Support Outreach to Encourage a Complete Count in 2020 Census$15,000
Grace Episcopal Church of NampaNampa, ID501(c)(3)Support Your Greatest Needs$15,000
Idaho State-civic Symphony Association IncPocatello, ID501(c)(3)Support Student Participation in Link Up$15,000
Kaniksu Health ServicesSandpoint, ID501(c)(3)Provide Staffing for Substance Abuse and Addiction Treatment Programs$15,000
Oneida County LibraryMalad, ID501(c)(3)Provide a Media Center Where Students Can Explore and Create$15,000
Priest River Ministries IncPriest River, ID501(c)(3)Support Your Greatest Needs$15,000
Mountain HumaneHailey, ID501(c)(3)Support Your Greatest Needs$14,750
My World Discovery MuseumChubbuck, ID501(c)(3)Purchase an Enclosed Cargo Trailer to Provide Outreach Programming$14,500
TREASURE VALLEY INSTITUTE FOR CHILDREN'S ARTBoise, ID501(c)(3)Support Your Greatest Needs$14,500
Music Conservatory of Sandpoint IncSandpoint, ID501(c)(3)Provide a Unique One Week Summer Orchestra Camp Experience$13,900
North Idaho College Foundation IncCoeur Dalene, ID501(c)(3)Provide Scholarships to Support Postsecondary Students$13,846
Salmon Hockey AssociationSalmon, ID501(c)(3)Support Your Greatest Needs$13,825
United Way of Treasure ValleyBoise, ID501(c)(3)Support Your Greatest Needs$13,776
CASCADE SCHOOL DISTRICT #422Cascade, ID501(c)(3)Purchase Safety Supplies for New After-school Program$13,700
United Way of Kootenai County IncCoeur Dalene, ID501(c)(3)Invest in Early Care and Education Infrastructure$13,700
Idaho Nonprofit Center IncBoise, ID501(c)(3)Idp4g Administrative Disbursement$13,500
Power County Hospital District FoundationAmerican Falls, ID501(c)(3)Beautify the Entry to the Power County Hospital$13,200
West Ada Education FoundationMeridian, ID501(c)(3)Support Reading Intervention Efforts for Struggling Readers$13,177
Discovery Center of Idaho IncBoise, ID501(c)(3)Support Your Greatest Needs$13,000
Idaho Diaper Bank IncBoise, ID501(c)(3)Purchase 22,500 Diapers$13,000
Samaria Community FoundationMalad City, ID501(c)(3)Purchase Facilities for a Bathroom at the Malad Valley Heritage Square$12,900
Idaho Zoological SocietyBoise, ID501(c)(3)2019 Distribution to Support General Operations$12,872
St Thomas Episcopal ChurchSun Valley, ID501(c)(3)Support Your Greatest Needs$12,800
Viking Booster ClubCoeur Dalene, ID501(c)(3)Support the Greatest Needs of the Coeur Closet$12,500
Festival at Sandpoint IncSandpoint, ID501(c)(3)SUPPORT THE FESTIVAL AT SANDPOINT'S EDUCATIONAL MISSION$12,000
Gonzaga UniversitySpokane, WA501(c)(3)Support the Nursing Scholarship$12,000
Idaho Ffa Foundation IncMeridian, ID501(c)(3)2019 Distribution to Support General Operations$11,871
Lewis-clark State College FoundationLewiston, ID501(c)(3)Provide Scholarships to Support Postsecondary Students$11,718
LIFE'S KITCHEN INCBoise, ID501(c)(3)Support Your Greatest Needs$11,500
Rose Advocates IncWeiser, ID501(c)(3)Provide Education and Support Through the Expect Respect Project$11,500
Payette Lakes Ski ClubMccall, ID501(c)(3)Provide Transportation for the Little Ski Hill After School Program$11,408
Emmett Public School Foundation IncEmmett, ID501(c)(3)2019 Distribution to Support General Operations$11,083
Idaho Falls Soup KitchenIdaho Falls, ID501(c)(3)Replace Aging Equipment$11,000
West Valley Humane SocietyCaldwell, ID501(c)(3)Purchase New Intake Cages$11,000
State of IdahoBoise, ID501(c)(3)Plant New After-school Math Education Programs$10,800
The Crisis Hotline IncKetchum, ID501(c)(3)Support Your Greatest Needs$10,750
Explore 4-h Afterschool FunBonners Ferry, ID501(c)(3)Provide Healthy Snacks, Equipment, and Supplies$10,500
Boundary County Youth Crisis and Domestic Violence HotlineBonners Ferry, ID501(c)(3)Support Mental Health Counseling for Victims of Violent Crime$10,000
City of American FallsAmerican Falls, ID501(c)(3)Purchase Materials Needed for the Construction of a Dog Park$10,000
Empower HumanityPocatello, ID501(c)(3)Support Building Improvements and Scholarships$10,000
Intrepid Events IncKetchum, ID501(c)(3)Support Sun Valley Tour De Force$10,000
Panhandle Health District 1Hayden, ID501(c)(3)Support the Nurse/family Visitation Program$10,000
Portneuf Valley PridePocatello, ID501(c)(3)Beautify a Large Triangular Traffic Island$10,000
River Discovery IncSalmon, ID501(c)(3)Support the Annual Joe and Fran Tonsmeire Salmon River Adventure$10,000
The Church of the Nazarene IncLenexa, KS501(c)(3)SUPPORT JESUS FILM HARVEST PARTNERS' 4/29/2019 JESUS FILM AT NNU$10,000
Young LifeColorado Springs, CO501(c)(3)SUPPORT WOMEN'S ENGAGEMENT & PHILANTHROPY (#D161)$10,000
Museum of IdahoIdaho Falls, ID501(c)(3)Support Your Greatest Needs$9,773
First Presbyterian Church of Idaho FallsIdaho Falls, ID501(c)(3)2019 Distribution to Support General Operations$9,645
Portneuf Greenway Foundation IncPocatello, ID501(c)(3)Update Existing Signs and Install Additional Signs$9,500
Snowdon Wildlife Sanctuary IncMccall, ID501(c)(3)Create a Comprehensive Training Experience for 3 Seasonal Interns$9,500
Jubilee House IncTwin Falls, ID501(c)(3)Support Your Greatest Needs$9,459
The Salvation Army - Twin FallsTwin Falls, ID501(c)(3)Support Your Greatest Needs$9,459
I Have a Dream FoundationKetchum, ID501(c)(3)Support Your Greatest Needs$9,450
Pend Oreille Arts Council IncSandpoint, ID501(c)(3)Help Fund the Ovations Performing Arts Educational Outreach Program$9,338
Family Promise of North Idaho IncCoeur Dalene, ID501(c)(3)Support Your Greatest Needs$9,250
Feed the GapBoise, ID501(c)(3)PROVIDE SCHOOL MEALS TO IDAHO'S HUNGRY "GAP" STUDENTS$9,250
Latah County Library DistrictMoscow, ID501(c)(3)Provide Versatile Furniture Pieces to Enhance Learning Programs$9,185
Museum of North Idaho IncCoeur Dalene, ID501(c)(3)To Be Used as Your Board of Directors Deems Appropriate$9,179
SHEPHERD'S INN CORPORATIONIdaho Falls, ID501(c)(3)Provide Counseling and Education to Pregnant and Parenting Youth$9,084
Safe PassagesCoeur Dalene, ID501(c)(3)Support Your Greatest Needs$9,043
St Mary Catholic SchoolBoise, ID501(c)(3)Support Hispanic Student Scholarships$9,000
School District No 150 Education Foundation IncSoda Springs, ID501(c)(3)2019 Distribution to Support General Operations$8,896
Eureka InstituteSandpoint, ID501(c)(3)Work With At-risk Youth Toward Building a Bus Shelter$8,864
Camp Rainbow Gold IncBoise, ID501(c)(3)Support Your Greatest Needs$8,700
North Idaho High School Aerospace ProgramSandpoint, ID501(c)(3)Provide the Seed Money for Long-term, Expanding Stem/careers Education$8,684
Higher Ground Sun Valley IncKetchum, ID501(c)(3)CONTRIBUTION TO THE 2019 HERO'S JOURNEY GALA$8,550
Brigham Young University - IdahoRexburg, ID501(c)(3)Provide Scholarships to Support Postsecondary Students$8,512
Caribou County Fair BoardGrace, ID501(c)(3)Make Repairs to the Existing Sprinkler System$8,500
Gooding Restoration for Entertainment Arts and Theater IncGooding, ID501(c)(3)Support Your Greatest Needs on Behalf of Member Jeremy Thomas$8,500
LAKELAND JOINT SCHOOL DISTRICT #272Rathdrum, ID501(c)(3)Purchase Music Instruments$8,500
La Posada IncTwin Falls, ID501(c)(3)Provide Under-served Populations With Temporary Housing$8,500
SHEPHERD'S HOME INCMccall, ID501(c)(3)Support Your Greatest Needs$8,500
The Jesse Tree of IdahoBoise, ID501(c)(3)Provide Services to People Experiencing Financial Crisis$8,457
Girls on the Run of the Wood River ValleyKetchum, ID501(c)(3)Cover Costs Associated With Implementing the Gotr Program$8,300
Terry Reilly Health ServicesNampa, ID501(c)(3)Support Your Greatest Needs$8,052
Alzar School IncCascade, ID501(c)(3)Support Your Greatest Needs$8,000
Boise Contemporary TheaterBoise, ID501(c)(3)Support the Bct Theater Lab$8,000
Idaho Botanical GardenBoise, ID501(c)(3)Support Your Greatest Needs$7,740
Family Advocates Program IncBoise, ID501(c)(3)Provide Parent and Child Education to Families$7,686
Aid for Friends IncPocatello, ID501(c)(3)Purchase Two Bicycle Racks With Asphalt Anchors and Landscaping$7,637
New Day Products and ResourcesPocatello, ID501(c)(3)Serve Persons With Disabilities$7,500
Pocatello Valley Montessori SchoolPocatello, ID501(c)(3)Help Implement a School-wide Music and Art Curriculum$7,500
Teach for America IncNampa, ID501(c)(3)Give Students Access to the Excellent, Door-opening Education$7,500
Bogus Basin Recreational AssociationBoise, ID501(c)(3)Support Your Greatest Needs$7,443
College of Western IdahoNampa, ID501(c)(3)Provide Scholarships to Support Postsecondary Students$7,312
Girl Scouts of Silver Sage Council IncBoise, ID501(c)(3)Support Your Greatest Needs$7,250
Union Gospel Mission Association of SpokaneSpokane, WA501(c)(3)Support the Greatest Needs of the Center for Women and Children$7,250
Emmett Public LibraryEmmett, ID501(c)(3)Stock Materials and Resources Needed for Programming and Outreach$7,247
Caldwell Fine Arts Series IncCaldwell, ID501(c)(3)Support Your Greatest Needs$7,128
Panhandle Animal ShelterPonderay, ID501(c)(3)2019 Distribution to Support General Operations$7,083
Ambrose School Foundation IncMeridian, ID501(c)(3)Support the Building Campaign$6,892
Idaho Conservation LeagueBoise, ID501(c)(3)Support Your Greatest Needs$6,750
Grangeville Elementarymiddle SchoolGrangeville, ID501(c)(3)Serve Your Growing Choir Needs at Gems$6,682
Quaker Hill Conference IncMccall, ID501(c)(3)Help Under-privileged Children Attend the Friends Church Camps$6,616
Star Friends ChurchStar, ID501(c)(3)Support the Little Miracles Preschool and Kindergarten$6,616
Nez Perce County Historical SocietyLewiston, ID501(c)(3)2019 Distribution to Support General Operations$6,599
Big Brothers Big Sisters of Southwest IdahoBoise, ID501(c)(3)Recruit Bigs for Littles on the Waiting List$6,500
Bingham Crisis Center for Women IncBlackfoot, ID501(c)(3)Furnish the Newly Updated Shelter$6,500
Health West IncPocatello, ID501(c)(3)Provide Ob/gyn and Pediatric Services to Low Income Families$6,500
Idaho Foundation for Parks & LandsBoise, ID501(c)(3)Support Your Greatest Needs$6,500
Snake River Animal ShelterIdaho Falls, ID501(c)(3)Support Your Greatest Needs$6,500
Grangeville High SchoolGrangeville, ID501(c)(3)$1,480 FOR BASS DRUM, AND $5,000 FOR SOUND AND LIGHTING$6,480
Crouch Community ChurchGarden Valley, ID501(c)(3)Support the Costs of Gravel and Grading for the Parking Lot$6,476
First Presbyterian ChurchBoise, ID501(c)(3)Support Operations and the Capital Campaign$6,375
Preston Education FoundationPreston, ID501(c)(3)SUPPORT PROGRAMS IN THE PRESTON SCHOOL DISTRICT #201$6,344
Idaho Falls Public LibraryIdaho Falls, ID501(c)(3)2019 Distribution to Support General Operations$6,342
North Gem Education FoundationBancroft, ID501(c)(3)Purchase Art Supplies for High School Art and Literature Classes$6,274
Fred Hutchinson Cancer Research CenterSeattle, WA501(c)(3)Support Your Greatest Needs$6,250
Boys and Girls Clubs of the Lewis Clark Valley IncLewiston, ID501(c)(3)Provide a Reading Program During the Summer to Members Ages 5-13$6,203
Bonner Community Food Center IncSandpoint, ID501(c)(3)Purchase Food for Low-income Households$6,000
Cole Valley Christian SchoolMeridian, ID501(c)(3)Help Complete the Campus$6,000
Evangelical Alliance Mission (team)Grapevine, TX501(c)(3)Support Mission Team$6,000
Garden City Public Library FoundationGarden City, ID501(c)(3)Support the Teen Center$6,000
Hillsdale CollegeHillsdale, MI501(c)(3)Support Your Greatest Needs$6,000
Hospice of Eastern Idaho IncIdaho Falls, ID501(c)(3)Support Your Greatest Needs$6,000
International MessengersClear Lake, IA501(c)(3)Support River of Life in Romania$6,000
International Students IncColorado Springs, CO501(c)(3)Support Student Program$6,000
One4all Charitable FundBoise, ID501(c)(3)Support the Lysi Bishop Real Estate Fund$6,000
ST MARK'S CATHOLIC SCHOOLBoise, ID501(c)(3)Support Student Scholarships in Memory of Bishop Michael Driscoll$6,000
SHOSHONE COUNTY WOMEN'S RESOURCE CENTERWallace, ID501(c)(3)Develop and Implement an Internship Program$5,990
LAKE PEND OREILLE SCHOOL DISTRICT #84Sandpoint, ID501(c)(3)Support Educational Opportunities for Elementary School Students$5,986
Sun Valley Center for the Arts and HumanitiesSun Valley, ID501(c)(3)Support Your Greatest Needs$5,750
Kids Klub IncGrangeville, ID501(c)(3)2019 Distribution to Support General Operations$5,613
Basque Museum and Cultural CenterBoise, ID501(c)(3)Support Your Greatest Needs$5,572
Idaho Commission for LibrariesBoise, ID501(c)(3)Support Outreach & Education Activities to Encourage a Complete Count$5,558
Rexburg Free ClinicRexburg, ID501(c)(3)Provide Free Primary Care and Preventative Medical Services$5,500
Tesh IncCoeur Dalene, ID501(c)(3)Provide Reduced Vocabulary Content, Closed Caption Training$5,496
American Red Cross of Greater IdahoBoise, ID501(c)(3)Expand Home Fire Campaign Activities in Undeserved Communities$5,250
MATT'S PLACE FOUNDATION INCCoeur Dalene, ID501(c)(3)Provide Mobility Assistance to Pals$5,250
Mercy Housing Northwest-idahoEagle, ID501(c)(3)Support Your Greatest Needs$5,250
Sun Valley Summer SymphonySun Valley, ID501(c)(3)Support Your Greatest Needs$5,250
Warhawk Air MuseumNampa, ID501(c)(3)Support Your Greatest Needs in Memory of Dan Hinman$5,250
Idaho Forest Products CommissionBoise, ID501(c)(3)Support Education Programs$5,200
Gem County Senior Citizens IncEmmett, ID501(c)(3)Convert Main Entrance to Ada Compliance for Wheelchair Accessibility$5,162
ONEIDA SCHOOL DISTRICT #351Malad, ID501(c)(3)Purchase Classroom Sets of Recorders, Ukuleles, and Lummi Sticks$5,100
Seventh Judicial District Casa ProgramIdaho Falls, ID501(c)(3)Provide Casa Volunteers to Abused, Neglected and Abandoned Children$5,077
CHILDREN'S MUSEUM OF IDAHO INCMeridian, ID501(c)(3)SUPPORT THE CHILDREN'S MUSEUM OF IDAHO$5,057
US Forest ServiceLos Angeles, CA501(c)(3)Support the Kirkwood Historic Ranch Museum$5,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,790
Fundraising Gross Income$15,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheons$36,675$15,175$4,251$10,924
Total Events$36,675$15,175$22,790$-7,615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee has the authority to exercise all of the powers of the board of directors between regularly scheduled board meetings. The executive committee consists of the chair of the board of directors, vice chair, immediate past chair (as long as they are a current director), secretary, treasurer, and chair of each standing committee. There must be at least one director from each region.”

Form 990, Part VI, Section A, Line 6

“Icf has a membership component to its organization. Members, through a nominal donation, will be eligible to serve on the regional grants panels, elect the board of directors, and serve as ambassadors of good will for the board. The annual meeting of members is held in may of each year.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board as well as are eligible to serve as board or panel members.”

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

“A copy is provided electronically via email to all directors for review prior to being filed. The audit subcommittee reviews a draft during a meeting prior to the rest of the directors.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers all directors, members of committee, and staff. The board, by majority vote, shall determine whether a director has a conflict of interest and whether such conflicted person should be precluded from the discussion of or acting upon the issue.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation for the president & ceo and approves compensation for all employees. The president & ceo makes recommendations for the compensation of all other staff. Outside sources including salary surveys from the council on foundations and idaho nonprofit center are provided to the board for comparison studies. This process is performed on an annual basis as part of the organization's budget preparation.”

Form 990, Part VI, Section C, Line 19

“The most current audited financial statements and irs form 990 are available on the organization's website. Additional information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Community Foundation Inc
EIN
82-0425063
Phone
2083423535
Address
210 WEST STATE STREET, BOISE, ID 83702

Signing Officer

Name
Karen Bilowith
Title
President & CEO
Phone
2083423535
Signed
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Bilowith
Formed
1988
Legal Domicile
Id
Voting Board Members
28
Independent Board Members
28
Employees
13
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 S CAPITOL BLVD SUITE 1700, BOISE, ID 83702
Preparer
Ann Swindell
Phone
2083876400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds consist of approximately 500 individual funds established by donors to provide annual funding for specific activities and general operations (the endowment). The endowment also includes certain unrestricted net assets designated for endowment by the board. Net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. The prior three year endowment ending balances do not tie to the endowment beginning balances due to a change in reporting of agency funds. In prior years, agency funds were not included in fund balance consistent with financial statement reporting under asc 958. A change has been made to report the activity of the agency funds on the form 990 of the foundation as the foundation is the owner of these funds.”

PART X, LINE 2:

“Icf is organized as an idaho nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). The entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. We have determined that the entity is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. We believe that the entity has appropriate support for any tax position taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. We would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -22,790. Agency revenue reported in revenues for tax purposes 6,577,181.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Agency expenses reported in expenses for tax purposes 825,003. Fundraising event expenses -22,790.”

Raw XML AppendixShowing 400 of 2,963 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3133915
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3228586
IRS990/Form990PartVIISectionAGrp/PersonNm0CANDI ALLPHIN
IRS990/Form990PartVIISectionAGrp/PersonNm1EMMA ATCHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL BERG
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE CARR
IRS990/Form990PartVIISectionAGrp/PersonNm5TRENT CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6GERARD CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7ARMAND ECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANCES ELLSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm9RON GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE JUETTEN
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM KILLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN KING
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN KLOCKO
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE MASTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16LORI MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIN NUXOLL
IRS990/Form990PartVIISectionAGrp/PersonNm18DOUG OPPENHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIELLE QUADE
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBRA RIEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm21HEIDI ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm22BRENDA SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm23J WALT SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm24SUSAN SWETNAM
IRS990/Form990PartVIISectionAGrp/PersonNm25SUE THILO
IRS990/Form990PartVIISectionAGrp/PersonNm26CAROLINE TROY
IRS990/Form990PartVIISectionAGrp/PersonNm27MARY VAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm28LINDA WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm29STEPHEN WEEG
IRS990/Form990PartVIISectionAGrp/PersonNm30ROBERT YUDITSKY
IRS990/Form990PartVIISectionAGrp/PersonNm31KAREN BILOWITH
IRS990/Form990PartVIISectionAGrp/PersonNm32JUDY RAMOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31185128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32105286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt32CFAO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021500
IRS990/FundraisingDirectExpensesAmt022790
IRS990/FundraisingGrossIncomeAmt015175
IRS990/GainOrLossGrp/SecuritiesAmt06088082
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt07461796
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0429415
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0429415
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07615196
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07615196
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016621664
IRS990/GrossReceiptsAmt032415937
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024141
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039712
IRS990/InformationTechnologyGrp/ProgramServicesAmt022339
IRS990/InformationTechnologyGrp/TotalAmt086192
IRS990/InsuranceGrp/FundraisingAmt02620
IRS990/InsuranceGrp/ManagementAndGeneralAmt04308
IRS990/InsuranceGrp/ProgramServicesAmt033618
IRS990/InsuranceGrp/TotalAmt040546
IRS990/InvestmentIncomeGrp/ExclusionAmt02388637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02388637
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0279790
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0321849
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0132096693
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0165441302
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0379038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0754183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0707107
IRS990/LandBldgEquipCostOrOtherBssAmt01086145
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010533582
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt085948
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028349
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020698
IRS990/NetAssetsOrFundBalancesBOYAmt0140960378
IRS990/NetAssetsOrFundBalancesEOYAmt0172503757
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06088082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06088082
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7615

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$172,750,001
Liabilities
$246,244
Net assets
$172,503,757
Revenue
$21,859,565
Expenses
$9,807,834
Net income
$12,051,731
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $100M-$250M nonprofits