Civic Intelligence

Swigert Foundation

990PF • Fiscal year 2012 • EIN 82-0537060

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
2231 N Hickory Way83646
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$180,048

Down $50,895 (-22%) from 2011

Net Assets

$180,004

No earlier filing loaded for comparison.

Liabilities

Down

$44

Down $1,136 (-96%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$104,703

Down $83,214 (-44%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2011: $230,943Liabilities 2011: $1,1802011Assets 2012: $180,048Liabilities 2012: $44Net Assets 2012: $180,0042012Assets 2013: $119,293Liabilities 2013: $4,200Net Assets 2013: $115,0932013Assets 2014: $85,886Liabilities 2014: $3232014Assets 2015: $64,491Liabilities 2015: $99Net Assets 2015: $64,3922015Assets 2016: $58,890Liabilities 2016: $0Net Assets 2016: $58,8902016Assets 2017: $57,476Liabilities 2017: $0Net Assets 2017: $57,4762017Assets 2018: $57,722Liabilities 2018: $0Net Assets 2018: $57,7222018Assets 2019: $56,427Liabilities 2019: $1Net Assets 2019: $56,4272019Assets 2020: $3,851Liabilities 2020: $1Net Assets 2020: $3,8512020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$180,048
Liabilities$44
Net Assets$180,004
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $212,359Expenses 2011: $187,917Net Income 2011: $24,4422011Expenses 2012: $104,7032012Revenue 2013: $1,780Expenses 2013: $66,691Net Income 2013: -$64,9112013Revenue 2014: $20,000Expenses 2014: $49,530Net Income 2014: -$29,5302014Revenue 2015: $60,300Expenses 2015: $81,471Net Income 2015: -$21,1712015Revenue 2016: $55,000Expenses 2016: $60,502Net Income 2016: -$5,5022016Revenue 2017: $20,575Expenses 2017: $21,989Net Income 2017: -$1,4142017Revenue 2018: $43,499Expenses 2018: $43,253Net Income 2018: $2462018Revenue 2019: $1Expenses 2019: $1,295Net Income 2019: -$1,2942019Revenue 2020: $1Expenses 2020: $52,576Net Income 2020: -$52,5752020Revenue 2021: $262Expenses 2021: $4,113Net Income 2021: -$3,8512021

Highlighted filing

2012

Revenue-
Expenses$104,703
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE J MARTINTrustee-$0--
DARRELL SWIGERTTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFLYING PUCK LLC - Bakersfield CondorsIHF/IJS TRAINING CONTRACT AGREEMENTN/ABAKERSFIELD, CA, US$55,000
Paid Grant-REGULAR JUNIOR STEELHEAD SCHOLARSHIPSN/ABOISE, ID, US$7,675
Paid GrantJAYO SPORTS AND ENTERTAINMENT LLCIHF/IJS TRAINING CONTRACT AGREEMENTN/ABOISE, ID, US$6,600
Paid Grant-YOUTH Scholarship-Bakersfield, CA, US$3,750
Paid Grant-SCHOLARSHIPS & SKATING FEE SUPPORTN/ABOISE, ID, US$3,000
Paid Grant-YOUTH HOCKEY TEAM SPONSORN/ABOISE, ID, US$2,800
Paid Grant-YOUTH HOCKEY TEAM SPONSORN/AEAGLE, ID, US$2,000
Paid Grant-YOUTH HOCKEY TEAM SPONSORN/AIDAHO FALLS, ID, US$1,855
Paid Grant-YOUTH HOCKEY TEAM SPONSORN/ABOISE, ID, US$1,700
Paid Grant-Youth Scholarship-Bountiful, UT, US$1,500
Paid Grant-YOUTH HOCKEY TEAM SPONSORN/ABOISE, ID, US$1,410
Paid Grant-YOUTH HOCKEY TEAM SPONSORN/ANAMPA, ID, US$1,370
Paid Grant-YOUTH HOCKEY TEAM SPONSORN/ABOISE, ID, US$1,350
Paid Grant-Youth Scholarship-McCall, ID, US$800
Paid Grant-YOUTH HOCKEY/SKATING SCHOLARSHIPSN/ABOISE, ID, US$713
Paid Grant-YOUTH HOCKEY TEAM SPONSORN/AKETCHUM, ID, US$700
Paid Grant-Youth Scholarship-Boise, ID, US$560
Paid Grant-YOUTH HOCKEY TEAM SPONSORN/APOCATELLO, ID, US$410
Paid Grant-YOUTH HOCKEY TEAM SPONSORN/AFIRTH, ID, US$320
Filing and Contact Details

Filer

EIN
82-0537060
Raw XML AppendixShowing 400 of 463 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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AccountingFeesSchedule/AccountingFees/Amount03321
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING/BOOKKEEPING SERVICES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/ComputationMethod054
DepreciationSchedule/Depreciation/ComputationMethod154
DepreciationSchedule/Depreciation/ComputationMethod258
DepreciationSchedule/Depreciation/CostOrOtherBasis04500
DepreciationSchedule/Depreciation/CostOrOtherBasis11031
DepreciationSchedule/Depreciation/CostOrOtherBasis22025
DepreciationSchedule/Depreciation/CurrentYearExpense0450
DepreciationSchedule/Depreciation/CurrentYearExpense1206
DepreciationSchedule/Depreciation/CurrentYearExpense2289
DepreciationSchedule/Depreciation/DateAcquired02012-07-06
DepreciationSchedule/Depreciation/DateAcquired12011-08-04
DepreciationSchedule/Depreciation/DateAcquired22011-12-31
DepreciationSchedule/Depreciation/DescriptionOfProperty0Raven Sport Video System
DepreciationSchedule/Depreciation/DescriptionOfProperty1Apple Ipad
DepreciationSchedule/Depreciation/DescriptionOfProperty2Fire File Cabinet
DepreciationSchedule/Depreciation/PriorYearsDepreciation077
DepreciationSchedule/Depreciation/PriorYearsDepreciation136
DepreciationSchedule/Depreciation/Rate00.2000
DepreciationSchedule/Depreciation/Rate10.2162
DepreciationSchedule/Depreciation/Rate20.1455
IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/ExclusionAmount013915
IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/ExclusionCode03
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA013915
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03321
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0945
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-49759
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses054944
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss011190
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss03414
IRS990PF/BalanceSheets/AccountsReceivable08718
IRS990PF/BalanceSheets/AccountsReceivableEOY08718
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV08718
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip01058
IRS990PF/BalanceSheets/CashBOY0177500
IRS990PF/BalanceSheets/CashEOY0124832
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis07556
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY02943
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY06498
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IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY050500
IRS990PF/BalanceSheets/OtherAssetsEOY040000
IRS990PF/BalanceSheets/OtherAssetsEOYFMV040000
IRS990PF/BalanceSheets/OtherLiabilitiesBOY01180
IRS990PF/BalanceSheets/OtherLiabilitiesEOY044
IRS990PF/BalanceSheets/TotalAssetsBOY0230943
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY01180
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0230943
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0229763
IRS990PF/BalanceSheets/TotalNetAssetsEOY0180004
IRS990PF/BalanceSheets/UnrestrictedBOY0229763
IRS990PF/BalanceSheets/UnrestrictedEOY0180004
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-49759
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0180004
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0229763
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0180004
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted07392
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj07392
IRS990PF/DistributableAmount/DistributableAmountBeforeDed07392
IRS990PF/DistributableAmount/MinimumInvestmentReturn07392
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0150088
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02251
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn07392
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0147837
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0150088
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ELAINE J MARTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DARRELL SWIGERT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102231 N HICKORY WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114812 LAKE PARK PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MERIDIAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BOISE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode083646
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode183714
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions093513
IRS990PF/QualifyingDistributions/ExpensesAndContributions093513
IRS990PF/QualifyingDistributions/QualifyingDistributions093513
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DARRELL SWIGERT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02088840209
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104812 LAKE PARK PLACE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BOISE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0ID
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode083714
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.swigertfoundation.com
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATION SHOULD STATE REQUEST FOR FUNDS RELATED TO HOCKEY SCHOLARSHIPS AND EDUCATION, INCLUDING PERSONAL INFORMATION DEMONSTRATING NEED FOR FUNDS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientEmailAddress0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0SWIGERT FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02088507111
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine104812 LAKE PARK PLACE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BOISE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0ID
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode083714
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
IRS990PF/SupplementaryInformation/ContributingManager0ELAINE J MARTIN
IRS990PF/SupplementaryInformation/ContributingManager1DARRELL SWIGERT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0800
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount111410
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount127675
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount132800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount141370
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount152000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount161700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount171350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount18713
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Youth Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1YOUTH Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Youth Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Youth Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4YOUTH HOCKEY TEAM SPONSOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5YOUTH HOCKEY TEAM SPONSOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6YOUTH HOCKEY TEAM SPONSOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7YOUTH HOCKEY TEAM SPONSOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8IHF/IJS TRAINING CONTRACT AGREEMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9IHF/IJS TRAINING CONTRACT AGREEMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10SCHOLARSHIPS & SKATING FEE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11YOUTH HOCKEY TEAM SPONSOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12REGULAR JUNIOR STEELHEAD SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13YOUTH HOCKEY TEAM SPONSOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14YOUTH HOCKEY TEAM SPONSOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15YOUTH HOCKEY TEAM SPONSOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16YOUTH HOCKEY TEAM SPONSOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17YOUTH HOCKEY TEAM SPONSOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18YOUTH HOCKEY/SKATING SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10JAYO SPORTS AND ENTERTAINMENT LLC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FLYING PUCK LLC - Bakersfield Condors
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0McCall Ice Skating Association
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1DMW Industries Inc - Ogden Mustangs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Boise Figure Skating Club
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Regulator Hockey Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4SUN VALLEY HIGH SCHOOL HOCKEY TEAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5SKYLINE HIGH SCHOOL HOCKEY TEAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6IDAHO FALLS HOCKEY TEAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7BONNEVILLE-HILLCREST HIGH SCHOOL HO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8IDAHO HOCKEY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9BORAHCAPITAL HIGH SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10BOISE YOUTH AMATEUR HOCKEY ASSOCIAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11MOUNTAIN VIEW HIGH SCHOOL HOCKEY TE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12CANYON COUNTY HIGH SCHOOL HOCKEY TE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13EAGLE HIGH SCHOOL HOCKEY TEAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14TIMBERLINE HIGH SCHOOL HOCKEY TEAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15BOISE HIGH SCHOOL HOCKEY TEAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName16IDAHO ICE WORLD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NO RELATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NO RELATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NO RELATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NO RELATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NO RELATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NO RELATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NO RELATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NO RELATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NO RELATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NO RELATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NO RELATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NO RELATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NO RELATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NO RELATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14NO RELATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship15NO RELATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship16NO RELATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship17NO RELATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship18NO RELATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO Box 1362
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1113406 DaVinci Dr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine129451 W Riverside Dr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO Box 563
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14109 EAGLE CREEK LOOP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151121 NORTH 575 EAST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine165245 WEST 33RD SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine175220 COUNTRY CLUB DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine183753 EAST IMMIGRANT PASS COURT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19PO BOX 1806
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110PO BOX 44528
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1117072 S EISENMAN RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112PO BOX 190844
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11311810 TIOGA STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1143417 BRADEN LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1151550 ARTESAIN RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1163471 RAINDROP CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1171010 W WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1187072 S EISENMAN ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0McCall
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Bakersfield
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Boise
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Bountiful
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4KETCHUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5FIRTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6IDAHO FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7POCATELLO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8BOISE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9BAKERSFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10BOISE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11BOISE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12BOISE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13BOISE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14NAMPA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15EAGLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City16BOISE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City17BOISE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City18BOISE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State15ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State16ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State17ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State18ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode083638
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode193314
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode283714
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode384011
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode483340
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode583236
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode683402
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode783204
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode883716
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode993303
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1083711
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1183716
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1283619
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1383709
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1483651
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1583616
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1683706
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1783702
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1883716
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear093513
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear07392
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted07392
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10163678
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20149558
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30101702
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4049471
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5030294
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5030294
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0550530
IRS990PF/UndistributedIncome/ExcessFromCurrentYear086121
IRS990PF/UndistributedIncome/ExcessFromYear10163678
IRS990PF/UndistributedIncome/ExcessFromYear20149558
IRS990PF/UndistributedIncome/ExcessFromYear30101702
IRS990PF/UndistributedIncome/ExcessFromYear4049471
IRS990PF/UndistributedIncome/QualifyingDistributions093513
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus086121
IRS990PF/UndistributedIncome/TotalCorpus0580824
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0494703
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions040000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101881 W MARCON LN STE 100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MERIDIAN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0ID
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode083642
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10MARCON INC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation01022
LandEtcSchedule2/LandEtc/AccumulatedDepreciation136
LandEtcSchedule2/LandEtc/BookValue04509
LandEtcSchedule2/LandEtc/BookValue11989
LandEtcSchedule2/LandEtc/CategoryOrItem0Machinery and Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem1Furniture and Fixtures
LandEtcSchedule2/LandEtc/CostOrOtherBasis05531
LandEtcSchedule2/LandEtc/CostOrOtherBasis12025
LandEtcSchedule2/LandEtc/EOYFMV06498
OtherAssetsSchedule/OtherAssets/BOYBookValue025000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,048
Liabilities
$44
Net assets
$180,004
Revenue
-
Expenses
$104,703
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.53$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.43$0.43$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.21$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.55$0.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.60$0.81$0.21
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$0.20$0.50$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.02$0.67$0.65
2012Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.05
2011Summary only. Only limited summary data is available for this year.$2.31$0.01$2.12$1.88$0.24