Civic Intelligence

John B and Joan H Carley Foundation

EIN 82-0515935 • Boise, ID

Pub. 78 Eligible
2375 N Towerview LaneBoise, ID 83702
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-70%

Higher net margin than 7% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Asset Growth

24th percentile

-4.0%

Faster asset growth than 24% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

45%

Faster revenue growth than 77% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Down

$2,679,670

Down $111,419 (-4.0%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Down

$2,679,670

Down $111,419 (-4.0%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin7th percentile

Revenue

Up

$157,954

Up $49,177 (+45%) from 2023

Expenses

Up

$267,859

Up $91,362 (+52%) from 2023

Net Income

Down

-$109,905

Down $42,185 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,642,493Liabilities 2012: $9842012Assets 2013: $2,889,302Liabilities 2013: $1Net Assets 2013: $2,889,3022013Assets 2014: $2,568,789Liabilities 2014: $1Net Assets 2014: $2,568,7892014Assets 2015: $2,772,734Liabilities 2015: $1Net Assets 2015: $2,772,7342015Assets 2016: $2,956,004Liabilities 2016: $1Net Assets 2016: $2,956,0042016Assets 2017: $2,985,788Liabilities 2017: $0Net Assets 2017: $2,985,7882017Assets 2019: $2,787,987Liabilities 2019: $0Net Assets 2019: $2,787,9872019Assets 2020: $2,592,622Liabilities 2020: $1Net Assets 2020: $2,592,6222020Assets 2021: $3,434,701Liabilities 2021: $1Net Assets 2021: $3,434,7002021Assets 2022: $2,854,488Liabilities 2022: $1Net Assets 2022: $2,854,4882022Assets 2023: $2,791,089Liabilities 2023: $1Net Assets 2023: $2,791,0892023Assets 2024: $2,679,670Liabilities 2024: $0Net Assets 2024: $2,679,6702024

Latest loaded filing

2024

Assets$2,679,670
Liabilities$0
Net Assets$2,679,670
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $387,244Expenses 2012: $106,796Net Income 2012: $280,4482012Revenue 2013: $492,537Expenses 2013: $113,285Net Income 2013: $379,2522013Revenue 2014: $166,220Expenses 2014: $421,337Net Income 2014: -$255,1172014Revenue 2015: $350,150Expenses 2015: $398,288Net Income 2015: -$48,1382015Revenue 2016: $90,073Expenses 2016: $164,619Net Income 2016: -$74,5462016Revenue 2017: $281,948Expenses 2017: $259,117Net Income 2017: $22,8312017Revenue 2019: $217,010Expenses 2019: $381,232Net Income 2019: -$164,2222019Revenue 2020: $204,381Expenses 2020: $404,939Net Income 2020: -$200,5582020Revenue 2021: $287,467Expenses 2021: $411,153Net Income 2021: -$123,6862021Revenue 2022: $99,049Expenses 2022: $683,542Net Income 2022: -$584,4932022Revenue 2023: $108,777Expenses 2023: $176,497Net Income 2023: -$67,7202023Revenue 2024: $157,954Expenses 2024: $267,859Net Income 2024: -$109,9052024

Latest loaded filing

2024

Revenue$157,954
Expenses$267,859
Net Income-$109,905
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.16$0.27$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.11$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.10$0.68$0.58
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.29$0.41$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.20$0.40$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.22$0.38$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.28$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.09$0.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.35$0.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.17$0.42$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.49$0.11$0.38
2012Summary only. Only limited summary data is available for this year.$2.64$0.00$0.39$0.11$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 6, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER S CARLEYPresident-$0--
PETER J CARLEYVice President-$0--
KATHRYN A CARLEY ZIMMERMANSecretary-$0--
SCOT D CARLEYTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBISHOP KELLY FOUNDATIONCHARITABLE CONTRIBUTION-BOISE, ID, US$154,000
Paid GrantBALLET IDAHOCHARITABLE CONTRIBUTION-BOISE, ID, US$20,000
Paid Grant-CHARITABLE DONATION-BOISE, ID, US$10,000
Paid Grant-SUPPORT-BOISE, ID, US$1,000
Filing and Contact Details

Filer

Filer Name
John B and Joan H Carley Foundation
EIN
82-0515935
Phone
2083431339
Address
2375 N TOWERVIEW LANE, BOISE, ID 83702

Signing Officer

Name
Peter J Carley
Title
Vice President
Signed
2026-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Rst Cpas Pllc
Address
1161 WEST RIVER STREET SUITE 260, BOISE, ID 83702
Preparer
Timothy R Mcmurtrey
Phone
2083367162
Raw XML Appendix274 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHRISTOPHER S CARLEY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0501 S 8TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17009 FRANKLIN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2807 N 8TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31501 S FEDERAL WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BOISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BOISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BOISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BOISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183709
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd283702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd383705
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0185000
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0237560
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0153220
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0476763
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0178836
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011085
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011085
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01231379
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0185000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0237560
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0153220
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0476763
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0178836
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0185000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0185000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01242464
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01057464
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0580
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt113501
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0580
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113501
TaxesSchedule/TaxesDetail/Amt02196
TaxesSchedule/TaxesDetail/Amt12948
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX ON DIVIDENDS
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02196
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12948
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER J CARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN B AND JOAN H CARLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0820515935
ReturnHeader/Filer/PhoneNum02083431339
ReturnHeader/Filer/USAddress/AddressLine1Txt02375 N TOWERVIEW LANE
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RST CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01161 WEST RIVER STREET SUITE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083367162
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R MCMURTREY
ReturnHeader/ReturnTs02026-03-06T14:15:59-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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