Civic Intelligence

Idaho Fish & Wildlife Foundation

EIN 82-0439782 • 501(c)3 • Boise, ID

Profile

Protect and sustain idaho's fishing, hunting and wildlife heritage for present and future generations.

PO Box 2254Boise, ID 83701-2254

www.ifwf.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

11.22x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

28th percentile

-1.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

0.3%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-21%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$53,100,275

Down $160,853 (-0.3%) from 2023

Liabilities

Down

$25,567,136

Down $832,103 (-3.2%) from 2023

Net Assets

Up

$27,533,139

Up $671,250 (+2.5%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin28th percentile

Revenue

Up

$2,659,960

Up $306,641 (+13%) from 2023

Expenses

Up

$2,821,053

Up $432,799 (+18%) from 2023

Net Income

Down

-$161,093

Down $126,158 (-361%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$80M$60M$40M$20M$0Assets 2010: $22,197,389Liabilities 2010: $7,728,211Net Assets 2010: $14,469,1782010Assets 2011: $22,049,073Liabilities 2011: $7,409,886Net Assets 2011: $14,639,1872011Assets 2012: $22,292,364Liabilities 2012: $6,886,147Net Assets 2012: $15,406,2172012Assets 2013: $31,827,408Liabilities 2013: $6,453,501Net Assets 2013: $25,373,9072013Assets 2014: $30,199,448Liabilities 2014: $5,999,183Net Assets 2014: $24,200,2652014Assets 2015: $29,656,854Liabilities 2015: $5,482,218Net Assets 2015: $24,174,6362015Assets 2016: $30,033,769Liabilities 2016: $4,929,264Net Assets 2016: $25,104,5052016Assets 2017: $31,095,917Liabilities 2017: $5,912,173Net Assets 2017: $25,183,7442017Assets 2018: $39,645,303Liabilities 2018: $15,179,641Net Assets 2018: $24,465,6622018Assets 2019: $79,618,825Liabilities 2019: $53,744,525Net Assets 2019: $25,874,3002019Assets 2020: $72,424,444Liabilities 2020: $46,222,365Net Assets 2020: $26,202,0792020Assets 2021: $56,004,903Liabilities 2021: $29,045,012Net Assets 2021: $26,959,8912021Assets 2022: $53,093,680Liabilities 2022: $27,280,936Net Assets 2022: $25,812,7442022Assets 2023: $53,261,128Liabilities 2023: $26,399,239Net Assets 2023: $26,861,8892023Assets 2024: $53,100,275Liabilities 2024: $25,567,136Net Assets 2024: $27,533,1392024

Highlighted filing

2024

Assets$53,100,275
Liabilities$25,567,136
Net Assets$27,533,139
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $942,8352010Revenue 2011: $1,392,365Expenses 2011: $1,034,953Net Income 2011: $357,4122011Expenses 2012: $1,073,1532012Revenue 2013: $1,433,167Expenses 2013: $844,208Net Income 2013: $588,9592013Revenue 2014: -$92,305Expenses 2014: $1,411,513Net Income 2014: -$1,503,8182014Revenue 2015: $1,178,994Expenses 2015: $728,368Net Income 2015: $450,6262015Revenue 2016: $1,231,731Expenses 2016: $746,913Net Income 2016: $484,8182016Revenue 2017: $967,795Expenses 2017: $543,343Net Income 2017: $424,4522017Revenue 2018: $1,078,697Expenses 2018: $959,454Net Income 2018: $119,2432018Revenue 2019: $1,621,021Expenses 2019: $1,826,918Net Income 2019: -$205,8972019Revenue 2020: $1,898,225Expenses 2020: $2,267,089Net Income 2020: -$368,8642020Revenue 2021: $1,904,399Expenses 2021: $2,098,571Net Income 2021: -$194,1722021Revenue 2022: $2,967,478Expenses 2022: $2,258,189Net Income 2022: $709,2892022Revenue 2023: $2,353,319Expenses 2023: $2,388,254Net Income 2023: -$34,9352023Revenue 2024: $2,659,960Expenses 2024: $2,821,053Net Income 2024: -$161,0932024

Highlighted filing

2024

Revenue$2,659,960
Expenses$2,821,053
Net Income-$161,093
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$53,100,275
Liabilities
$25,567,136
Net assets
$27,533,139
Revenue
$2,659,960
Expenses
$2,821,053
Net income
-$161,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.1$25.6$27.5$2.66$2.82$0.16
2023Detailed filing. Detailed filing data is available for this year.$53.3$26.4$26.9$2.35$2.39$0.03
2022Detailed filing. Detailed filing data is available for this year.$53.1$27.3$25.8$2.97$2.26$0.71
2021Detailed filing. Detailed filing data is available for this year.$56.0$29.0$27.0$1.90$2.10$0.19
2020Detailed filing. Detailed filing data is available for this year.$72.4$46.2$26.2$1.90$2.27$0.37
2019Detailed filing. Detailed filing data is available for this year.$79.6$53.7$25.9$1.62$1.83$0.21
2018Detailed filing. Detailed filing data is available for this year.$39.6$15.2$24.5$1.08$0.96$0.12
2017Detailed filing. Detailed filing data is available for this year.$31.1$5.91$25.2$0.97$0.54$0.42
2016Detailed filing. Detailed filing data is available for this year.$30.0$4.93$25.1$1.23$0.75$0.48
2015Detailed filing. Detailed filing data is available for this year.$29.7$5.48$24.2$1.18$0.73$0.45
2014Detailed filing. Detailed filing data is available for this year.$30.2$6.00$24.2$0.09$1.41$1.50
2013Detailed filing. Detailed filing data is available for this year.$31.8$6.45$25.4$1.43$0.84$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$6.89$15.4$1.07
2011Summary only. Only limited summary data is available for this year.$22.0$7.41$14.6$1.39$1.03$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$7.73$14.5$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 17, 2025
Return Version
2024v5.0
Gross Receipts
$2,659,960
Mission and Program Overview

Mission

Protect and sustain idaho's fishing, hunting and wildlife heritage for present and future generations.

Wildlife conservation, public education and habitat preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,518,281$14,518,281→ $0
Investments Other Securities$10,849,062$11,906,360▲ $1,057,298
Savings and Temporary Cash Investments$2,371,229$1,842,989▼ $528,240
Cash and Non-Interest-Bearing Accounts$132,343$371,373▲ $239,030
Accounts Receivable$20,100$19,481▼ $619
Total Assets$53,261,128$53,100,275▼ $160,853
Other Assets Total$25,370,113$24,441,791▼ $928,322
Liabilities
Tax Exempt Bond Liabilities$25,495,772$24,555,244▼ $940,528
Other Liabilities$750,000$790,000▲ $40,000
Accounts Payable and Accrued Expenses$95,662$182,553▲ $86,891
Deferred Revenue$57,805$39,339▼ $18,466
Total Liabilities$26,399,239$25,567,136▼ $832,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,779,265$27,533,139▲ $6,753,874
Net Assets With Donor Restrictions$6,082,624--
Total Net Assets Fund Balance$26,861,889$27,533,139▲ $671,250
Total Liabilities and Net Assets / Fund Balance$53,261,128$53,100,275▼ $160,853

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,518,281-$14,518,281
Other Assets Org$24,441,791--
Other Securities$33,837--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,367,980$350▲ $504,654$87,003$5,785,631
2023$4,912,308-▲ $613,415$157,743$5,367,980
2022$5,884,513$120▼ $774,251$198,075$4,912,307
2021$5,430,090$600▲ $551,336$97,513$5,884,513
2020$5,287,527$-49,400▲ $413,088$221,123$5,430,090
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim WrigleyPresident
Bob PriceDirector
Chip CorsiDirector
Kebai BillsDirector
Mike L VeileDirector
Scott BoettgerDirector
Tim ThomsonDirector
Mike BaldnerPast Preside
Julie MuellerSecretary
Tad JohnsonTreasurer
Bob HolmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,180
Program Service Revenue
$903,253
Investment Income
$362,627
Other Revenue
$317,900
Change in Net Assets
$-161,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,659,960
Revenue Not Reported on Form 990
$1,097,612
Total Revenue per Audited Statements
$3,757,572
Total Revenue per Form 990
$2,659,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,712,506
Grants and Similar Amounts Paid$108,547
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$905,381--$905,381
Grants to Domestic Orgs$108,547--$108,547
Advertising$64,648$34,944-$99,592
Fees for Services Other$58,100$38,022-$96,122
Insurance$65,477$9,815-$75,292
Fees for Service Investment Mgmnt Fees$36,130$26,878-$63,008
Travel-$30,492-$30,492
Other Expenses$2,100$1,509-$3,609
All Other Expenses$1,773--$1,773
Office Expenses-$994-$994
Total Functional Expenses$2,543,691$277,362$0$2,821,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,086,322
Expenses per Audited Statements$2,821,053
Total Expenses per Form 990$2,821,053
Expenses Not Reported on Form 990$265,269
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Idaho Dept of Fish & GameBoise, IDGovSee Part Iv$61,547
Friends of the Teton RiverDriggs, ID501c3See Part Iv$10,000
Kaniksu Land Trust IncSandpoint, ID-See Part Iv$10,000
Palouse - Clearwater EnvironmentalMoscow, ID-See Part Iv$10,000
Salmon-challis National ForestSalmon, IDGovSee Part Iv$10,000
PERIGRINE FUND'S WORLD CENTERBoise, ID-See Part Iv$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Construction Commitment$790,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
BKeybanc Capital Market 20192019-12-12$17,825,000-
AKey Banc Capital Market 20182018-05-03$8,720,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee has the responsibility to review the form 990 and share it with the full board.”

Form 990, Page 6, Part VI, Line 12C

“A compliance form is signed annually by all board members. The board operations committee also vets potential board members for conflicts and monitors all activities in this regard.”

Form 990, Page 6, Part VI, Line 19

“The documents are available for review upon written request.”

Filing and Contact Details

Filer

Filer Name
Idaho Fish & Wildlife Foundation
EIN
82-0439782
Phone
2083342648
Address
PO BOX 2254, BOISE, ID 83701-2254

Signing Officer

Name
Tad Johnson
Title
Treasurer
Phone
2083342648
Signed
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tad Johnson
Formed
1990
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Jordan Zwygart
Phone
2084594649
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“The foundation records conservation easements at cost if purchased at fair value at the date of acquisition, if all or part of the easement was received as a donation. Fair value is generally determined by appraisal at the time of acquisition and is not subsequently adjusted. Upon sale or gift, the book value of the land or land interest is reported as a program expense and the related proceeds, if any, are reported as revenue in the statement of activities.”

Raw XML AppendixShowing 400 of 635 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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