Civic Intelligence

J R Simplot Company Foundation Inc

990PF • Fiscal year 2020 • EIN 82-0522113

Apr 01, 2019 to Mar 31, 2020

Boise, ID
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.78x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

6.7%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$45,613,772

Down $7,669,226 (-14%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$2,080,458

Up $928,790 (+81%) from 2019

Revenue

Up

$2,683,111

Up $169,137 (+6.7%) from 2019

Expenses

Up

$3,336,662

Up $241,831 (+7.8%) from 2019

Net Income

Down

-$653,551

Down $72,694 (-13%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$45,613,772
Liabilities$2,080,458
Net Assets-

Operations Trend

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

2020

Revenue$2,683,111
Expenses$3,336,662
Net Income-$653,551
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Apr 1, 2019 to Mar 31, 2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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