Civic Intelligence

Idaho State University

990T • Fiscal year 2021 • EIN 82-6000924

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profile
921 S 8th Ave 8219Pocatello, ID 83209-0002

(208) 282-4127

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

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Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Idaho State University
EIN
82-6000924
In Care Of
% Angie Dobbins
Phone
2082824127
Address
921 S 8TH AVE 8219, POCATELLO, ID 83209-0002

Signing Officer

Name
Brandon Klassen
Title
Reporting & Analysis Manager
Signed
2022-05-13
Raw XML Appendix118 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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IRS4562/ElectedProperty/ElectedCostAmt00
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IRS4562/GeneralDepreciationSystem/GDS20YearProperty/DepreciationConventionCd0MQ
IRS4562/GeneralDepreciationSystem/GDS20YearProperty/DepreciationDeductionAmt0855
IRS4562/GeneralDepreciationSystem/GDS20YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS20YearProperty/RecoveryPrd020.00
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IRS4562/PolicyNoPrsnlOrCmmtngUseInd0false
IRS4562/ProvideOverNumVehAndHaveRecInd0false
IRS4562/TotalDepreciationAmt058719
IRS4562/TreatAllVehUseAsPrsnlUseInd0false
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Angie Dobbins
IRS990T/BooksInCareOfDetail/PhoneNum02082824127
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0921 S 8TH AVE 8219
IRS990T/BooksInCareOfDetail/USAddress/CityNm0POCATELLO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0832090002
IRS990T/ChangeInMethodOfAccountingInd0false
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IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
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IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0457
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt173520
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt237594
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0Pond Student Union 921 S 8Th Ave
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt1Meridian Labs 1311 East Central Dr
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt2REED GYM 921 SOUTH 8TH AVE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Pocatello
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm1Meridian
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IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0ID
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd1ID
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd2ID
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IRS990TScheduleA/SequenceTotalNum02
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IRS990TScheduleA/TaxesAndLicensesAmt01390
IRS990TScheduleA/TotalDeductionsAmt0176260
IRS990TScheduleA/TotalDeductionsAmt10
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IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt0111571
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990TScheduleA/TradeOrBusinessDesc0Lessors of nonresidential buildings
IRS990TScheduleA/TradeOrBusinessDesc1Promoters of performing arts sports andsimiilar events
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IRS990T/TaxLessCreditsAmt00
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IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
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IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandon Klassen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Reporting & Analysis Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO STATE UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0826000924
ReturnHeader/Filer/InCareOfNm0% Angie Dobbins
ReturnHeader/Filer/PhoneNum02082824127
ReturnHeader/Filer/USAddress/AddressLine1Txt0921 S 8TH AVE 8219
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0832090002
ReturnHeader/ReturnTs02022-05-13T17:50:17-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.