Civic Intelligence

Idaho Fish and Wildlife Foundation Inc.

990 • Fiscal year 2014 • EIN 82-0439782

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileWWW.IFWF.ORG
PO Box 2254Boise, ID 83701-2254

(208) 334-2648

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.20x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

1629%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

12th percentile

-5.1%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$30,199,448

Down $1,627,960 (-5.1%) from 2013

Net Assets

Down

$24,200,265

Down $1,173,642 (-4.6%) from 2013

Liabilities

Down

$5,999,183

Down $454,318 (-7.0%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$92,305

Down $1,525,472 (-106%) from 2013

Expenses

Up

$1,411,513

Up $567,305 (+67%) from 2013

Net Income

Down

-$1,503,818

Down $2,092,777 (-355%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2014

Assets$30,199,448
Liabilities$5,999,183
Net Assets$24,200,265
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue-$92,305
Expenses$1,411,513
Net Income-$1,503,818
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,691,350
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$23,016,350$21,009,706▼ $2,006,644
Investments Other Securities$7,526,952$7,944,683▲ $417,731
Savings and Temporary Cash Investments$1,238,984$1,140,929▼ $98,055
Cash and Non-Interest-Bearing Accounts$45,122$103,730▲ $58,608
Pledges and Grants Receivable-$400-
Total Assets$31,827,408$30,199,448▼ $1,627,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,820,173$5,556,588▼ $263,585
Deferred Revenue$537,903$394,624▼ $143,279
Other Liabilities$86,556$41,484▼ $45,072
Accounts Payable and Accrued Expenses$8,869$6,487▼ $2,382
Total Liabilities$6,453,501$5,999,183▼ $454,318
Net Assets / Fund Balance
Unrestricted Net Assets$19,153,205$18,091,433▼ $1,061,772
Permanently Rstr Net Assets$4,451,455$4,550,877▲ $99,422
Temporarily Rstr Net Assets$1,769,247$1,557,955▼ $211,292
Total Net Assets Fund Balance$25,373,907$24,200,265▼ $1,173,642
Total Liabilities and Net Assets / Fund Balance$31,827,408$30,199,448▼ $1,627,960

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,408,408-$14,408,408
Buildings$6,601,298$2,269,110$8,870,408
Other Securities$7,944,683--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,451,455$2,000▲ $247,869$150,447$4,550,877
2013$4,149,184$800▲ $391,889$90,418$4,451,455
2012$3,846,207$60,083▲ $352,259$109,365$4,149,184
2011$3,956,303$6,524▲ $26,719$143,339$3,846,207
2010$3,598,019$8,188▲ $415,903$65,807$3,956,303
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Jim MathiasPast President
Gary BillsPresident
John Carlisle Jr1st Vice President
Jim Wrigley2nd Vice President
Al Van VoorenDirector
Brian BallardDirector
Bruce WyattDirector
Greg GaddisDirector
Jim DeffenbaughDirector
Merlyn ClarkDirector
Mike VeileDirector
Rob SantaDirector
Wayne WrightDirector
Wesley RoseDirector
Pam MorrisSecretary
Daniel DeagleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,057
Program Service Revenue
$996,357
Investment Income
$-1,260,338
Other Revenue
$43,619
All Other Contributions
$128,057
Change in Net Assets
$-1,503,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$-92,305
Revenue Not Reported on Form 990
$497,928
Total Revenue per Audited Statements
$405,623
Total Revenue per Form 990
$-92,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,865
Grants and Similar Amounts Paid$439,648
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$439,648--$439,648
Interest$375,750--$375,750
Depreciation Depletion$222,990--$222,990
Fees for Services Other$67,874$20,218-$88,092
Fees for Service Investment Mgmnt Fees$39,630$40,815-$80,445
Advertising$47,893--$47,893
All Other Expenses$43,617--$43,617
Insurance$29,322$6,313-$35,635
Travel$2,785$19,845-$22,630
Other Expenses$1,292$2,891-$4,183
Office Expenses$1,429$707-$2,136
Total Functional Expenses$1,320,376$91,137$0$1,411,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,579,265
Expenses per Audited Statements$1,411,513
Total Expenses per Form 990$1,411,513
Expenses Not Reported on Form 990$167,752
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State of Idaho-department of Fish and WildlifeBoise, ID-See Part Iv$440,247
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
Federal income taxes$41,484
Accrued Interest Payable-

Bond Issues

BondIssuerIssuedIssue PricePurpose
BIdaho Fish & Wildlife Foundation Inc2014-08-28$4,235,000-
AIdaho Fish & Wildlife Foundation Inc2012-06-04$1,533,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$4,235,000$122,100$4,070,000$44,941

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
Yes
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 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, Part VI, Section B, Line 11

“Explanation the finance committee has the responsibility to review the form 990 and share it with the full board. The board has the option of reviewing the form 990 but is not required to do so.”

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

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

Form 990, Part VI, Section C, Line 19

“Explanation the documents are available for review upon written request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dan Deagle
Title
Treasurer
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
18

Preparer

Firm
Sanders and Associates PLLC
Address
10400 W Overland Road PMB 340, Boise, ID 83709-1449
Preparer
Terri Sanders
Phone
2086398190
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Explanation no change from the prior year.”

Raw XML AppendixShowing 400 of 614 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,199,448
Liabilities
$5,999,183
Net assets
$24,200,265
Revenue
-$92,305
Expenses
$1,411,513
Net income
-$1,503,818
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