J R Simplot Foundation Inc.

990PF • Fiscal year 2012 • EIN 82-6003437

Oct 01, 2011 to Sep 30, 2012

Organization Profile

Boise, ID

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$188,042,074

Up $21,564,248 (+13%) from 2011

Net Assets

No earlier filing loaded for comparison.

Liabilities

$4,264,623

Up $4,259,565 (+84214%) from 2011

Revenue And Expenses

Revenue

$6,164,647

Up $1,127,936 (+22%) from 2011

Expenses

Down

$1,742,068

Down $6,308,170 (-78%) from 2011

Net Income

$4,422,579

Up $7,436,106 (+247%) from 2011

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets$188,042,074

Liabilities$4,264,623

Net Assets-

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue$6,164,647

Expenses$1,742,068

Net Income$4,422,579

Open 2012 Filing

Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)

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Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing

Assets: $188,042,074
Liabilities: $4,264,623
Net assets: -
Revenue: $6,164,647
Expenses: $1,742,068
Net income: $4,422,579

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$288	$0.18	$287	$9.88	$13.2	$3.34
2024Detailed filing. Detailed filing data is available for this year.	$277	$0.16	$277	$7.31	$10.2	$2.87
2023Detailed filing. Detailed filing data is available for this year.	$252	$0.18	$252	$1.98	$8.33	$6.35
2022Detailed filing. Detailed filing data is available for this year.	$241	$0.16	$241	$7.58	$8.13	$0.55
2021Detailed filing. Detailed filing data is available for this year.	$274	$3.84	$270	$29.3	$8.25	$21.1
2020Detailed filing. Detailed filing data is available for this year.	$261	$3.88	$257	$14.5	$7.84	$6.65
2019Summary only. Only limited summary data is available for this year.	$248	$4.08		$5.06	$7.62	$2.56
2015Summary only. Only limited summary data is available for this year.	$218	$2.06		$9.79	$1.72	$8.06
2014Summary only. Only limited summary data is available for this year.	$217	$3.79		$16.1	$1.68	$14.4
2013Summary only. Only limited summary data is available for this year.	$205	$5.38		$11.1	$1.63	$9.46
2012Summary only. Only limited summary data is available for this year.	$188	$4.26		$6.16	$1.74	$4.42
2011Summary only. Only limited summary data is available for this year.	$166	$0.01		$5.04	$8.05	$3.01