Civic Intelligence

J R Simplot Foundation Inc.

990PF • Fiscal year 2014 • EIN 82-6003437

Oct 01, 2013 to Sep 30, 2014

Boise, ID
Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.24x

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

2014 filings • $100M-$250M nonprofits • Source year 2014

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

45%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Assets

Up

$216,557,628

Up $12,003,243 (+5.9%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$3,786,378

Down $1,594,431 (-30%) from 2013

Revenue

Up

$16,077,039

Up $4,988,150 (+45%) from 2013

Expenses

Up

$1,683,260

Up $51,222 (+3.1%) from 2013

Net Income

Up

$14,393,779

Up $4,936,928 (+52%) from 2013

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $166,477,826Liabilities 2011: $5,0582011Assets 2012: $188,042,074Liabilities 2012: $4,264,6232012Assets 2013: $204,554,385Liabilities 2013: $5,380,8092013Assets 2014: $216,557,628Liabilities 2014: $3,786,3782014Assets 2015: $218,296,848Liabilities 2015: $2,057,1872015Assets 2019: $248,486,503Liabilities 2019: $4,075,5692019Assets 2020: $261,373,362Liabilities 2020: $3,880,144Net Assets 2020: $257,493,2182020Assets 2021: $274,139,102Liabilities 2021: $3,838,773Net Assets 2021: $270,300,3292021Assets 2022: $241,362,659Liabilities 2022: $163,170Net Assets 2022: $241,199,4892022Assets 2023: $252,251,649Liabilities 2023: $179,601Net Assets 2023: $252,072,0482023Assets 2024: $277,271,081Liabilities 2024: $163,998Net Assets 2024: $277,107,0832024Assets 2025: $287,657,569Liabilities 2025: $183,758Net Assets 2025: $287,473,8112025

Highlighted filing

2014

Assets$216,557,628
Liabilities$3,786,378
Net Assets-

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $5,036,711Expenses 2011: $8,050,238Net Income 2011: -$3,013,5272011Revenue 2012: $6,164,647Expenses 2012: $1,742,068Net Income 2012: $4,422,5792012Revenue 2013: $11,088,889Expenses 2013: $1,632,038Net Income 2013: $9,456,8512013Revenue 2014: $16,077,039Expenses 2014: $1,683,260Net Income 2014: $14,393,7792014Revenue 2015: $9,786,015Expenses 2015: $1,723,197Net Income 2015: $8,062,8182015Revenue 2019: $5,061,748Expenses 2019: $7,622,178Net Income 2019: -$2,560,4302019Revenue 2020: $14,490,782Expenses 2020: $7,840,606Net Income 2020: $6,650,1762020Revenue 2021: $29,335,205Expenses 2021: $8,253,394Net Income 2021: $21,081,8112021Revenue 2022: $7,582,149Expenses 2022: $8,127,160Net Income 2022: -$545,0112022Revenue 2023: $1,982,064Expenses 2023: $8,330,948Net Income 2023: -$6,348,8842023Revenue 2024: $7,314,475Expenses 2024: $10,185,596Net Income 2024: -$2,871,1212024Revenue 2025: $9,882,300Expenses 2025: $13,225,846Net Income 2025: -$3,343,5462025

Highlighted filing

2014

Revenue$16,077,039
Expenses$1,683,260
Net Income$14,393,779
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Oct 1, 2013 to Sep 30, 2014

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