Civic Intelligence

Laura Moore Cunningham Foundation Inc.

990PF • Fiscal year 2020 • EIN 82-6008294

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 14, 2021

Organization Profile
PO Box 1157Boise, ID 83701

(208) 344-2666

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

11th percentile

-62%

Higher net margin than 11% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-9.7%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$8,598,486

Down $261,045 (-2.9%) from 2019

Net Assets

$8,048,486

No earlier filing loaded for comparison.

Liabilities

Up

$550,000

Up $550,000 from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin11th percentile

Revenue

Down

$4,306,823

Down $463,430 (-9.7%) from 2019

Expenses

Down

$6,971,099

Down $181,198 (-2.5%) from 2019

Net Income

Down

-$2,664,276

Down $282,232 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40M$30M$20M$10M$0Assets 2011: $5,328,466Liabilities 2011: $300,0002011Assets 2012: $5,850,321Liabilities 2012: $650,0002012Assets 2013: $7,167,544Liabilities 2013: $650,0002013Assets 2014: $7,228,935Liabilities 2014: $650,0002014Assets 2015: $8,111,266Liabilities 2015: $300,0002015Assets 2019: $8,859,531Liabilities 2019: $02019Assets 2020: $8,598,486Liabilities 2020: $550,000Net Assets 2020: $8,048,4862020Assets 2021: $9,665,036Liabilities 2021: $1,036,580Net Assets 2021: $8,628,4562021Assets 2022: $9,344,912Liabilities 2022: $1Net Assets 2022: $9,344,9122022Assets 2023: $10,268,615Liabilities 2023: $1Net Assets 2023: $10,268,6152023Assets 2024: $34,410,478Liabilities 2024: $0Net Assets 2024: $34,410,4782024

Highlighted filing

2020

Assets$8,598,486
Liabilities$550,000
Net Assets$8,048,486
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $1,036,559Expenses 2011: $3,029,390Net Income 2011: -$1,992,8312011Revenue 2012: $1,852,199Expenses 2012: $3,840,654Net Income 2012: -$1,988,4552012Revenue 2013: $2,531,258Expenses 2013: $4,188,646Net Income 2013: -$1,657,3882013Revenue 2014: $2,761,060Expenses 2014: $4,877,648Net Income 2014: -$2,116,5882014Revenue 2015: $4,098,750Expenses 2015: $5,731,702Net Income 2015: -$1,632,9522015Revenue 2019: $4,770,253Expenses 2019: $7,152,297Net Income 2019: -$2,382,0442019Revenue 2020: $4,306,823Expenses 2020: $6,971,099Net Income 2020: -$2,664,2762020Revenue 2021: $4,890,131Expenses 2021: $6,789,522Net Income 2021: -$1,899,3912021Revenue 2022: $5,037,208Expenses 2022: $7,295,637Net Income 2022: -$2,258,4292022Revenue 2023: $4,916,049Expenses 2023: $6,991,998Net Income 2023: -$2,075,9492023Revenue 2024: $26,177,889Expenses 2024: $5,577,548Net Income 2024: $20,600,3412024

Highlighted filing

2020

Revenue$4,306,823
Expenses$6,971,099
Net Income-$2,664,276
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY BETTISPresident/TreasPT$0--
LAURA BETTISSecretaryPT$0--
JANELLE WISEVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Laura Moore Cunningham Foundation Inc
EIN
82-6008294
Phone
2083442666
Address
PO BOX 1157, BOISE, ID 83701

Signing Officer

Name
Harry Bettis
Title
President
Phone
2083442666
Signed
2021-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Little Morris Llp
Address
950 WEST BANNOCK SUITE 1050, BOISE, ID 83702
Preparer
Douglas E Black
Phone
2083442666
Raw XML AppendixShowing 400 of 1,667 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.

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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0ADDENDUM
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOLLOWING RECIPIENTS RECEIVED A COMBINATION OF PROPERTY AND CASH:NAME OF AWARD RECIPIENT - BOISE STATE UNIVERSITY FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 9,406 SHARES OF US BANK STOCKBOOK VALUE - $8,925METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $360,062METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 8/12/20NAME OF AWARD RECIPIENT - COLLEGE OF IDAHO FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 12,541 SHARES OF US BANK STOCKBOOK VALUE - $11,899METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $480,069METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 8/12/20NAME OF AWARD RECIPIENT - UNIVERSITY OF IDAHO FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - 9,406 SHARES OF US BANK STOCKBOOK VALUE - $8,925METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $360,062METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 8/12/20NAME OF AWARD RECIPIENT - NORTHWEST NAZARENE UNIVERSITYDESCRIPTION OF AWARDED PROPERTY - CASHBOOK VALUE - $150,000METHOD OF DETERMINATION - COSTFAIR VALUE - $150,000METHOD OF DETERMINATION - COSTDATE OF AWARD - 8/1/20DESCRIPTION OF AWARDED PROPERTY - 8,884 SHARES OF US BANK STOCKBOOK VALUE - $8,884METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $340,080METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 8/12/20TOTAL AWARD NORTHWEST NAZARENE UNIVERSITY $490,080NAME OF AWARD RECIPIENT - IDAHO STATE UNIVERSITY FOUNDATIONDESCRIPTION OF AWARDED PROPERTY - CASHBOOK VALUE - $5,000METHOD OF DETERMINATION - COSTFAIR VALUE - $5,000METHOD OF DETERMINATION - COSTDATE OF AWARD - 8/1/20DESCRIPTION OF AWARDED PROPERTY - 9,406 SHARES OF US BANK STOCKBOOK VALUE - $8,925METHOD OF DETERMINATION - DONEE'S COST BASIS WHEN CONTRIBUTED TO THE FOUNDATIONFAIR VALUE - $360,062METHOD OF DETERMINATION - MARKET VALUE AT CLOSE OF BUSINESS ON DATE OF TRANSFERDATE OF AWARD - 8/12/20TOTAL AWARD IDAHO STATE UNIVERSITY FOUNDATION $365,062
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LITTLE-MORRIS CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1157
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BOISE
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ID
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02083442666
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ONLINE APPLICATION AND INSTRUCTIONS AVAILABLE AT WWW.LAURAMOORECUNNNINGHAM.ORG/GRANTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0HARRY BETTIS
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BOISE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd083701
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GENERALLY IDAHO INSTITUTIONS RELATED TO EDUCATION, HEALTH CARE, OR SOCIAL SERVICES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MAY 1
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0HARRY BETTIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13360061
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1412000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25480069
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2935000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt302000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3945000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt479500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4843000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt498000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt505000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt513000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt522000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5312000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt542500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5565000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt561660
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5830000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt59100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt605000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6330000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt64365062
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt665000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt675000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6820000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6920000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt705000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7120000

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,598,486
Liabilities
$550,000
Net assets
$8,048,486
Revenue
$4,306,823
Expenses
$6,971,099
Net income
-$2,664,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$26.2$5.58$20.6
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$4.92$6.99$2.08
2022Detailed filing. Detailed filing data is available for this year.$9.34$0.00$9.34$5.04$7.30$2.26
2021Detailed filing. Detailed filing data is available for this year.$9.67$1.04$8.63$4.89$6.79$1.90
2020Detailed filing. Detailed filing data is available for this year.$8.60$0.55$8.05$4.31$6.97$2.66
2019Summary only. Only limited summary data is available for this year.$8.86$0.00$4.77$7.15$2.38
2015Summary only. Only limited summary data is available for this year.$8.11$0.30$4.10$5.73$1.63
2014Summary only. Only limited summary data is available for this year.$7.23$0.65$2.76$4.88$2.12
2013Summary only. Only limited summary data is available for this year.$7.17$0.65$2.53$4.19$1.66
2012Summary only. Only limited summary data is available for this year.$5.85$0.65$1.85$3.84$1.99
2011Summary only. Only limited summary data is available for this year.$5.33$0.30$1.04$3.03$1.99