Civic Intelligence

Idaho Power Foundation Inc.

990PF • Fiscal year 2012 • EIN 82-0530529

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 20, 2013

1221 W Idaho Street83702
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$877,565

Down $6,663 (-0.8%) from 2011

Net Assets

$877,565

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,156

Down $191,243 (-93%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $884,228Liabilities 2011: $02011Assets 2012: $877,565Liabilities 2012: $0Net Assets 2012: $877,5652012Assets 2013: $878,559Liabilities 2013: $0Net Assets 2013: $878,5592013Assets 2014: $881,582Liabilities 2014: $0Net Assets 2014: $881,5822014Assets 2015: $740,104Liabilities 2015: $0Net Assets 2015: $740,1042015Assets 2016: $726,314Liabilities 2016: $0Net Assets 2016: $726,3142016Assets 2017: $732,280Liabilities 2017: $0Net Assets 2017: $732,2802017Assets 2018: $740,610Liabilities 2018: $0Net Assets 2018: $740,6102018Assets 2019: $646,249Liabilities 2019: $0Net Assets 2019: $646,2492019Assets 2020: $655,578Liabilities 2020: $0Net Assets 2020: $655,5782020Assets 2021: $1,490,716Liabilities 2021: $0Net Assets 2021: $1,490,7162021Assets 2022: $2,282,598Liabilities 2022: $0Net Assets 2022: $2,282,5982022Assets 2023: $2,902,171Liabilities 2023: $0Net Assets 2023: $2,902,1712023Assets 2024: $4,746,371Liabilities 2024: $0Net Assets 2024: $4,746,3712024

Highlighted filing

2012

Assets$877,565
Liabilities$0
Net Assets$877,565

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: -$17,402Expenses 2011: $206,399Net Income 2011: -$223,8012011Expenses 2012: $15,1562012Revenue 2013: $1,168Expenses 2013: $174Net Income 2013: $9942013Revenue 2014: $3,125Expenses 2014: $102Net Income 2014: $3,0232014Revenue 2015: $6,667Expenses 2015: $148,145Net Income 2015: -$141,4782015Revenue 2016: $6,503Expenses 2016: $20,293Net Income 2016: -$13,7902016Revenue 2017: $6,146Expenses 2017: $180Net Income 2017: $5,9662017Revenue 2018: $8,453Expenses 2018: $123Net Income 2018: $8,3302018Revenue 2019: $10,817Expenses 2019: $105,178Net Income 2019: -$94,3612019Revenue 2020: $9,632Expenses 2020: $303Net Income 2020: $9,3292020Revenue 2021: $1,007,803Expenses 2021: $172,665Net Income 2021: $835,1382021Revenue 2022: $1,007,591Expenses 2022: $215,709Net Income 2022: $791,8822022Revenue 2023: $1,016,609Expenses 2023: $397,036Net Income 2023: $619,5732023Revenue 2024: $2,107,207Expenses 2024: $263,007Net Income 2024: $1,844,2002024

Highlighted filing

2012

Revenue-
Expenses$15,156
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 20, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN R KEENPresident-$0--
EUGENE W MARCHIOROTreasurer-$0--
PATRICK A HARRINGTONSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBPOE OF THE USA - BLACKFOOT LODGE #1416OPERATIONAL ASSISTANCE501(C)(3)BLACKFOOT, ID, US$15,000
Filing and Contact Details

Filer

EIN
82-0530529
Raw XML Appendix304 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/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0743049
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0772315
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks015
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount0141
TaxesSchedule/Taxes/Category0TAX ON INVESTMENT INCOME
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820530529
ReturnHeader/Filer/Name/BusinessNameLine10IDAHO POWER FOUNDATION INC
ReturnHeader/Filer/NameControl0IDAH
ReturnHeader/Filer/Phone02083886757
ReturnHeader/Filer/USAddress/AddressLine101221 W IDAHO STREET
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083702
ReturnHeader/Officer/DateSigned02013-03-20
ReturnHeader/Officer/Name0EUGENE W MARCHIORO
ReturnHeader/Officer/Phone02083886757
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-20T15:31:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$2.11$0.26$1.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$1.02$0.40$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$1.01$0.22$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$1.01$0.17$0.84
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.01$0.11$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.01$0.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.01$0.02$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.01$0.15$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.02
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.02$0.21$0.22