Civic Intelligence

Idaho Fish and Wildlife Foundation Inc.

990 • Fiscal year 2016 • EIN 82-0439782

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

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

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

4.00x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

90th percentile

39%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

45th percentile

1.3%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$30,033,769

Up $376,915 (+1.3%) from 2015

Net Assets

Up

$25,104,505

Up $929,869 (+3.8%) from 2015

Liabilities

Down

$4,929,264

Down $552,954 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin90th percentile

Revenue

Up

$1,231,731

Up $52,737 (+4.5%) from 2015

Expenses

Up

$746,913

Up $18,545 (+2.5%) from 2015

Net Income

Up

$484,818

Up $34,192 (+7.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$30,033,769
Liabilities$4,929,264
Net Assets$25,104,505
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

2016

Revenue$1,231,731
Expenses$746,913
Net Income$484,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,231,731
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$20,786,717$20,563,727▼ $222,990
Investments Other Securities$8,001,192$8,443,980▲ $442,788
Savings and Temporary Cash Investments$715,339$799,501▲ $84,162
Cash and Non-Interest-Bearing Accounts$151,606$226,561▲ $74,955
Pledges and Grants Receivable$2,000--
Total Assets$29,656,854$30,033,769▲ $376,915
Liabilities
Tax Exempt Bond Liabilities$4,988,000$4,468,000▼ $520,000
Deferred Revenue$394,624$374,924▼ $19,700
Mortgage Notes Payable Secured by Investment Property$57,389$48,715▼ $8,674
Accounts Payable and Accrued Expenses$4,648$37,625▲ $32,977
Other Liabilities$37,557--
Total Liabilities$5,482,218$4,929,264▼ $552,954
Net Assets / Fund Balance
Unrestricted Net Assets$17,963,592$18,247,863▲ $284,271
Permanently Rstr Net Assets$4,324,657$4,514,307▲ $189,650
Temporarily Rstr Net Assets$1,886,387$2,342,335▲ $455,948
Total Net Assets Fund Balance$24,174,636$25,104,505▲ $929,869
Total Liabilities and Net Assets / Fund Balance$29,656,854$30,033,769▲ $376,915

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,425,408-$14,425,408
Buildings$6,138,319$2,715,090$8,853,409
Other Securities$73,870--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,316,659$2,330▲ $308,097$112,779$4,514,307
2015$4,550,877$500▼ $137,648$97,072$4,316,657
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
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
John W CarlislePresident
James MathiasDirector
Jerry GregsonDirector
Jim DeffenbaughDirector
Jim WrigleyDirector
Merlyn ClarkDirector
Mike BaldnerDirector
Mike L VeileDirector
Rob SantaDirector
Robert HolmanDirector
Tony McdermottDirector
Wayne Wright1st Vice Pr
Greg Gaddis2nd Vice Pre
Gary BillsPast Preside
Pam MorrisSecretary
Daniel DeagleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,735
Program Service Revenue
$833,378
Investment Income
$202,623
Other Revenue
$41,995
All Other Contributions
$153,735
Change in Net Assets
$484,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,731
Revenue Not Reported on Form 990
$636,532
Total Revenue per Audited Statements
$1,868,263
Total Revenue per Form 990
$1,231,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,405
Grants and Similar Amounts Paid$119,508
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$222,990--$222,990
Interest$138,749--$138,749
Grants to Domestic Orgs$119,508--$119,508
Fees for Service Investment Mgmnt Fees$47,022$47,663-$94,685
Advertising$44,663$2,189-$46,852
Travel-$18,381-$18,381
Insurance$11,739$6,373-$18,112
Other Expenses$6,793$21,189-$6,793
Office Expenses$721$2,855-$3,576
All Other Expenses$1,461$571-$2,032
Total Functional Expenses$647,030$99,883$0$746,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$938,394
Expenses per Audited Statements$746,913
Total Expenses per Form 990$746,913
Expenses Not Reported on Form 990$191,481
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State of Idaho-dep Fish & GameBoise, IDGovSee Part Iv$80,508
Wood River Land TrustKetchum, ID(c)3See Part Iv$23,193
Upper Snake Idaho Master NaturalistIdaho Falls, IDGovSee Part Iv$10,000
Teton Regional Land TrustDriggs, ID(c)3See Part Iv$5,807
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIdaho Fish & Wildlife Foundation2014-08-28$4,235,000-
BIdaho Fish & Wildlife Foundation2012-06-04$1,533,000-

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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, 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
Daniel Deagle
Title
Treasurer
Phone
2083342648
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Deagle
Formed
1990
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Millington Zwygart Cpas Pllc
Address
1803 ELLIS AVE, CALDWELL, ID 83605-4810
Preparer
Jordan Zwygart
Phone
2084594649
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The organization has a written policy.”

Schedule D, Page 1, Part II, Line 9

“The foundation records conservation easements at cost if purchased or 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.”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,033,769
Liabilities
$4,929,264
Net assets
$25,104,505
Revenue
$1,231,731
Expenses
$746,913
Net income
$484,818
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