Civic Intelligence

Idaho Power Foundation Inc.

990PF • Fiscal year 2017 • EIN 82-0530529

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

1221 W Idaho StreetBoise, ID 83702

(208) 388-6757

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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

0.8%

Faster asset growth than 44% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$732,280

Up $5,966 (+0.8%) from 2016

Net Assets

Up

$732,280

Up $5,966 (+0.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$6,146

Down $357 (-5.5%) from 2016

Expenses

Down

$180

Down $20,113 (-99%) from 2016

Net Income

Up

$5,966

Up $19,756 (+143%) from 2016

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

2017

Assets$732,280
Liabilities$0
Net Assets$732,280

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

2017

Revenue$6,146
Expenses$180
Net Income$5,966
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN R KEENPresident-$0--
EUGENE W MARCHIOROTreasurer-$0--
PATRICK A HARRINGTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Power Foundation Inc
EIN
82-0530529
Phone
2083886757
Address
1221 W IDAHO STREET, BOISE, ID 83702

Signing Officer

Name
Gene W Marchioro
Title
Treasurer
Phone
2083886757
Signed
2018-03-21
Raw XML Appendix291 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/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036483
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt036483
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0104717
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt036483
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt068234
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt068234
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt068234
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0104717
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0130
TaxesSchedule/TaxesDetail/CategoryTxt0TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE W MARCHIORO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083886757
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO POWER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820530529
ReturnHeader/Filer/PhoneNum02083886757
ReturnHeader/Filer/USAddress/AddressLine1Txt01221 W IDAHO STREET
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0943C2B779621AE68CF3E0BED5C235FDF89DF7949
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0944A958370123486202EACB6EB4F441362028CB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.76.191.249
ReturnHeader/FilingSecurityInformation/IPDt02018-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:28:06
ReturnHeader/ReturnTs02018-03-21T14:28:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$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