Civic Intelligence

J R Simplot Foundation Inc.

990PF • Fiscal year 2019 • EIN 82-6003437

Oct 01, 2018 to Sep 30, 2019

Boise, ID
Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.81x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2019 filings • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Up

$248,486,503

Up $30,189,655 (+14%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$4,075,569

Up $2,018,382 (+98%) from 2015

Revenue

Down

$5,061,748

Down $4,724,267 (-48%) from 2015

Expenses

Up

$7,622,178

Up $5,898,981 (+342%) from 2015

Net Income

Down

-$2,560,430

Down $10,623,248 (-132%) from 2015

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

2019

Assets$248,486,503
Liabilities$4,075,569
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

2019

Revenue$5,061,748
Expenses$7,622,178
Net Income-$2,560,430
Filing Detail Status

This 2019 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 Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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