Civic Intelligence

Laura Sharpe Flood Foundation

EIN 82-0435886 • Sun Valley, ID

PO Box 229Sun Valley, ID 83353-0229
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

95th percentile

81%

Higher net margin than 95% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

127%

Faster revenue growth than 93% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$343,514

Up $26,147 (+8.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$343,514

Up $26,147 (+8.2%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Up

$32,087

Up $17,965 (+127%) from 2023

Expenses

Up

$5,940

Up $182 (+3.2%) from 2023

Net Income

Up

$26,147

Up $17,783 (+213%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2011: $219,403Liabilities 2011: $02011Assets 2012: $240,200Liabilities 2012: $02012Assets 2013: $260,070Liabilities 2013: $02013Assets 2014: $228,540Liabilities 2014: $02014Assets 2015: $264,963Liabilities 2015: $02015Assets 2018: $266,196Liabilities 2018: $0Net Assets 2018: $266,1962018Assets 2019: $284,323Liabilities 2019: $0Net Assets 2019: $284,3232019Assets 2020: $287,031Liabilities 2020: $0Net Assets 2020: $287,0312020Assets 2021: $305,675Liabilities 2021: $0Net Assets 2021: $305,6752021Assets 2022: $309,003Liabilities 2022: $0Net Assets 2022: $309,0032022Assets 2023: $317,367Liabilities 2023: $0Net Assets 2023: $317,3672023Assets 2024: $343,514Liabilities 2024: $0Net Assets 2024: $343,5142024

Highlighted filing

2024

Assets$343,514
Liabilities$0
Net Assets$343,514
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2011: $23,226Expenses 2011: $14,529Net Income 2011: $8,6972011Revenue 2012: $42,303Expenses 2012: $21,506Net Income 2012: $20,7972012Revenue 2013: $55,967Expenses 2013: $36,097Net Income 2013: $19,8702013Revenue 2014: $11,771Expenses 2014: $43,301Net Income 2014: -$31,5302014Revenue 2015: $40,748Expenses 2015: $4,325Net Income 2015: $36,4232015Revenue 2018: $10,906Expenses 2018: $15,759Net Income 2018: -$4,8532018Revenue 2019: $23,674Expenses 2019: $5,547Net Income 2019: $18,1272019Revenue 2020: $7,563Expenses 2020: $4,855Net Income 2020: $2,7082020Revenue 2021: $23,826Expenses 2021: $5,182Net Income 2021: $18,6442021Revenue 2022: $19,600Expenses 2022: $16,272Net Income 2022: $3,3282022Revenue 2023: $14,122Expenses 2023: $5,758Net Income 2023: $8,3642023Revenue 2024: $32,087Expenses 2024: $5,940Net Income 2024: $26,1472024

Highlighted filing

2024

Revenue$32,087
Expenses$5,940
Net Income$26,147
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$343,514
Liabilities
$0
Net assets
$343,514
Revenue
$32,087
Expenses
$5,940
Net income
$26,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.32$0.06$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.14$0.06$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$0.20$0.16$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$0.24$0.05$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$0.08$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.24$0.06$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.11$0.16$0.05
2015Summary only. Only limited summary data is available for this year.$2.65$0.00$0.41$0.04$0.36
2014Summary only. Only limited summary data is available for this year.$2.29$0.00$0.12$0.43$0.32
2013Summary only. Only limited summary data is available for this year.$2.60$0.00$0.56$0.36$0.20
2012Summary only. Only limited summary data is available for this year.$2.40$0.00$0.42$0.22$0.21
2011Summary only. Only limited summary data is available for this year.$2.19$0.00$0.23$0.15$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH S FLOODPresident-$0--
HEATHER E FLOODTrustee-$0--
RANDOLPH H FLOODTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Laura Sharpe Flood Foundation
EIN
82-0435886
Phone
2087264591
Address
PO BOX 229, SUN VALLEY, ID 83353-0229

Signing Officer

Name
Deborah S Flood
Title
President
Phone
2087264591
Signed
2025-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Norman
Address
PO BOX 5399, TWIN FALLS, ID 83303-5399
Preparer
Todd Wadsworth CPA
Phone
2087336581
Raw XML Appendix302 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt01950
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01950
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02536
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt112794
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt29912
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt37331
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt49649
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt55541
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt64842
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt715644
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt811296
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt918446
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1050361
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1128820
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1217945
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1310395
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1478
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15608
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt161541
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt171230
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01759
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1386339
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt242004
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt316417
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt424600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt51630
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt64670
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt711229
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt89577
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt927646
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1061544
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1131992
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt122655
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt131725
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14190
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15548
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16704
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt172303
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm042 SHARES CAMPBELL SOUP CO.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11065 SHARES CATERPILLAR, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2290 SHARES CHEVRON CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3100 SHARES ISHARES RUSSELL 2000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4208 CARDINAL HEALTH, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5289 CEMEX SAR SPONS ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm628 GENERAL ELECTRIC CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7537 ISHARES TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8361 PFIZER INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9578 US BANCORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm104489 DODGE & COX FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11800 VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12500 LUMEN TECHNOLOGIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13199 ICHAN ENTERPRISES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm141 WABTEC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1544 VIATRIS INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm169 GE HEALTHCARE TECHNOLOGIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm177 GE VERNOVA INC COM
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt014642
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt07063
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0544
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt022249
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt022249
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01950
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01950
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt015186
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt07063
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03633
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03633
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt09838
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt014642
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt014642
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt014642
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt026147
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt07063
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0544
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0544
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0544
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt07063
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt021892
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0357
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0357
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt015186
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt05583
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0357
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt05940
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt022249
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt032087
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01950
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0357
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02307
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt07063
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt026147
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0343514
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0317367
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0343514
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt016289
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt016289
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt016289
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt016593
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0304
IRS990PF/DistributableAmountGrp/TotalTaxAmt0304
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0304
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0304
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0304
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0304
IRS990PF/FMVAssetsEOYAmt0762077
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0116309
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0116309
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02997
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0222
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0222
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0193841
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0208969
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0627532
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0201058
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0227205
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0120529
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0134323
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0134323
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0317367
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0343514
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0762077
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0317367
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0343514
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0317367
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0343514
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0336911
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0128190
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05054
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0208721
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt016593
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0331857
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0336911
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DEBORAH S FLOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HEATHER E FLOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RANDOLPH H FLOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 229
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 229
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 229
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SUN VALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SUN VALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SUN VALLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd083353
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd183353
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd283353
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt05583
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt05583
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0722 NORTH COLLEGE ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0PO BOX 5399
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TWIN FALLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd083303
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0COOPER NORMAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum02087336581
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LAURA S FLOOD FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02087264591
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 229
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SUN VALLEY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd083353
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13033
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSE GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL PURPOSE GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE COMMUNITY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SUN VALLEY SKI EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 218
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SUN VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SUN VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083353
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183353
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03633
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/AppliedToCurrentYearAmt05583
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016289
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05583
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt010706
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DEBORAH S FLOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 229
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SUN VALLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd083353
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06838
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt0192
TaxesSchedule/TaxesDetail/Amt1165
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0192
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1165
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH S FLOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087264591
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAURA SHARPE FLOOD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0820435886
ReturnHeader/Filer/PhoneNum02087264591
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 229
ReturnHeader/Filer/USAddress/CityNm0SUN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0833530229
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820343828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833035399
ReturnHeader/PreparerPersonGrp/PhoneNum02087336581
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD WADSWORTH CPA
ReturnHeader/ReturnTs02025-08-07T12:55:49-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.