Civic Intelligence

J R Simplot Company Foundation Inc

990PF • Fiscal year 2011 • EIN 82-0522113

Apr 01, 2010 to Mar 31, 2011

Organization Profile
Boise, ID
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.26x

Higher debt load relative to revenue than 56% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Source year 2011

Net Margin

85th percentile

49%

Higher net margin than 85% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$28,866,614

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$455,118

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

$1,771,495

No earlier filing loaded for comparison.

Expenses

$906,603

No earlier filing loaded for comparison.

Net Income

$864,892

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2011: $28,866,614Liabilities 2011: $455,1182011Assets 2012: $25,994,039Liabilities 2012: $213,6902012Assets 2013: $28,100,614Liabilities 2013: $273,8282013Assets 2014: $40,225,995Liabilities 2014: $419,1302014Assets 2015: $42,135,031Liabilities 2015: $1,563,6092015Assets 2019: $53,282,998Liabilities 2019: $1,151,6682019Assets 2020: $45,613,772Liabilities 2020: $2,080,4582020Assets 2021: $73,957,979Liabilities 2021: $1,312,656Net Assets 2021: $72,645,3232021Assets 2022: $71,703,701Liabilities 2022: $2,895,216Net Assets 2022: $68,808,4852022Assets 2023: $61,347,385Liabilities 2023: $3,327,350Net Assets 2023: $58,020,0352023Assets 2024: $82,471,383Liabilities 2024: $2,069,321Net Assets 2024: $80,402,0622024Assets 2025: $74,125,771Liabilities 2025: $6,706,963Net Assets 2025: $67,418,8082025

Highlighted filing

2011

Assets$28,866,614
Liabilities$455,118
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,771,495Expenses 2011: $906,603Net Income 2011: $864,8922011Revenue 2012: $931,389Expenses 2012: $1,032,645Net Income 2012: -$101,2562012Revenue 2013: $1,921,377Expenses 2013: $1,951,719Net Income 2013: -$30,3422013Revenue 2014: $3,234,704Expenses 2014: $1,676,676Net Income 2014: $1,558,0282014Revenue 2015: $4,797,228Expenses 2015: $2,802,324Net Income 2015: $1,994,9042015Revenue 2019: $2,513,974Expenses 2019: $3,094,831Net Income 2019: -$580,8572019Revenue 2020: $2,683,111Expenses 2020: $3,336,662Net Income 2020: -$653,5512020Revenue 2021: $5,936,608Expenses 2021: $1,925,298Net Income 2021: $4,011,3102021Revenue 2022: $5,686,010Expenses 2022: $5,479,861Net Income 2022: $206,1492022Revenue 2023: $4,485,623Expenses 2023: $6,223,206Net Income 2023: -$1,737,5832023Revenue 2024: $2,930,372Expenses 2024: $4,021,435Net Income 2024: -$1,091,0632024Revenue 2025: $7,117,967Expenses 2025: $8,764,495Net Income 2025: -$1,646,5282025

Highlighted filing

2011

Revenue$1,771,495
Expenses$906,603
Net Income$864,892
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$28,866,614
Liabilities
$455,118
Net assets
-
Revenue
$1,771,495
Expenses
$906,603
Net income
$864,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$74.1$6.71$67.4$7.12$8.76$1.65
2024Detailed filing. Detailed filing data is available for this year.$82.5$2.07$80.4$2.93$4.02$1.09
2023Detailed filing. Detailed filing data is available for this year.$61.3$3.33$58.0$4.49$6.22$1.74
2022Detailed filing. Detailed filing data is available for this year.$71.7$2.90$68.8$5.69$5.48$0.21
2021Detailed filing. Detailed filing data is available for this year.$74.0$1.31$72.6$5.94$1.93$4.01
2020Summary only. Only limited summary data is available for this year.$45.6$2.08$2.68$3.34$0.65
2019Summary only. Only limited summary data is available for this year.$53.3$1.15$2.51$3.09$0.58
2015Summary only. Only limited summary data is available for this year.$42.1$1.56$4.80$2.80$1.99
2014Summary only. Only limited summary data is available for this year.$40.2$0.42$3.23$1.68$1.56
2013Summary only. Only limited summary data is available for this year.$28.1$0.27$1.92$1.95$0.03
2012Summary only. Only limited summary data is available for this year.$26.0$0.21$0.93$1.03$0.10
2011Summary only. Only limited summary data is available for this year.$28.9$0.46$1.77$0.91$0.86