Civic Intelligence

The Confluence Institute Inc

EIN 82-4641414 • Ketchum, ID

PO Box 6560Ketchum, ID 83340
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

8.1%

Higher net margin than 56% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

2.2%

Faster asset growth than 49% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,556,182

Up $97,485 (+2.2%) from 2023

Liabilities

Down

$38

Down $2,872 (-99%) from 2023

Net Assets

Up

$4,556,144

Up $100,357 (+2.3%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin56th percentile

Revenue

Up

$1,231,483

Up $203,166 (+20%) from 2023

Expenses

Up

$1,131,126

Up $33,840 (+3.1%) from 2023

Net Income

Up

$100,357

Up $169,326 (+246%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2018: $741,931Liabilities 2018: $3,243Net Assets 2018: $738,6882018Assets 2019: $1,073,897Liabilities 2019: $1,615Net Assets 2019: $1,072,2822019Assets 2020: $4,494,643Liabilities 2020: $1,606Net Assets 2020: $4,493,0372020Assets 2021: $4,520,629Liabilities 2021: $2,741Net Assets 2021: $4,517,8882021Assets 2022: $4,527,444Liabilities 2022: $3,827Net Assets 2022: $4,523,6172022Assets 2023: $4,458,697Liabilities 2023: $2,910Net Assets 2023: $4,455,7872023Assets 2024: $4,556,182Liabilities 2024: $38Net Assets 2024: $4,556,1442024

Highlighted filing

2024

Assets$4,556,182
Liabilities$38
Net Assets$4,556,144
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $808,399Expenses 2018: $69,711Net Income 2018: $738,6882018Revenue 2019: $510,889Expenses 2019: $177,295Net Income 2019: $333,5942019Revenue 2020: $3,805,132Expenses 2020: $384,377Net Income 2020: $3,420,7552020Revenue 2021: $712,600Expenses 2021: $687,749Net Income 2021: $24,8512021Revenue 2022: $1,015,765Expenses 2022: $1,010,036Net Income 2022: $5,7292022Revenue 2023: $1,028,317Expenses 2023: $1,097,286Net Income 2023: -$68,9692023Revenue 2024: $1,231,483Expenses 2024: $1,131,126Net Income 2024: $100,3572024

Highlighted filing

2024

Revenue$1,231,483
Expenses$1,131,126
Net Income$100,357
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,556,182
Liabilities
$38
Net assets
$4,556,144
Revenue
$1,231,483
Expenses
$1,131,126
Net income
$100,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$1.23$1.13$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$1.03$1.10$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.52$1.02$1.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$0.71$0.69$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$3.81$0.38$3.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.51$0.18$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.81$0.07$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC M YOUNGERPresidentPT$0--
SCOTT D YOUNGERVice President-$0--
LAURENCE J LUCASSecretaryPT$0--
HEIDI YOUNGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Confluence Institute Inc
EIN
82-4641414
Phone
9254516713
Address
PO BOX 6560, KETCHUM, ID 83340

Signing Officer

Name
Eric M Younger
Title
President
Phone
9254516713
Signed
2025-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Clothier & Willsey LLC
Address
1000 SECOND AVENUE SUITE 1560, SEATTLE, WA 98104
Preparer
Kirk a Clothier CPA
Phone
2068053000
Raw XML AppendixShowing 400 of 556 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.

Path#Value
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ExplnOfNonFilingWithAGStmt/ExplanationTxt0THE STATE OF IDAHO DOES NOT REQUIRE CHARITABLE ORANIZATIONS TO REGISTER WITH THE STATE NOR FILE FORM 990-PF RETURNS.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ERIC M YOUNGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SCOTT D YOUNGER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CREAT A SUSTAINABLE YEAR-ROUND COMMUNITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7ENHANCE EDUCATION OPPORTUNITIES FOR YOUTH
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt069597
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