Civic Intelligence

J a & Kathryn Albertson Foundation Inc.

990T • Fiscal year 2021 • EIN 82-6012000

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

501 Baybrook CourtBoise, ID 83706

(208) 424-2600

Siviq Scores

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Balance Sheet

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

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$800M$600M$400M$200M$0Assets 2021: $545,353,440Liabilities 2021: $12,776,835Net Assets 2021: $532,576,6052021Assets 2022: $574,758,884Liabilities 2022: $15,084,362Net Assets 2022: $559,674,5222022Assets 2024: $600,244,579Liabilities 2024: $750,429Net Assets 2024: $599,494,1502024

Latest loaded filing

2024

Assets$600,244,579
Liabilities$750,429
Net Assets$599,494,150

Operations Trend

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

$100M$50M$0Revenue 2021: $74,080,633Expenses 2021: $37,672,501Net Income 2021: $36,408,1322021Revenue 2022: $81,442,965Expenses 2022: $54,322,870Net Income 2022: $27,120,0952022Revenue 2024: $82,516,244Expenses 2024: $39,093,180Net Income 2024: $43,423,0642024

Latest loaded filing

2024

Revenue$82,516,244
Expenses$39,093,180
Net Income$43,423,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.1
Filing and Contact Details

Filer

Filer Name
Ja & Kathryn Albertson Foundation Inc
EIN
82-6012000
Phone
2084242600
Address
501 BAYBROOK COURT, BOISE, ID 83706

Signing Officer

Name
Brady Panatopoulos
Title
Director/CEO
Signed
2022-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Pulliam & Associates Chartered
Address
7235 W Emerald Street Suite A, Boise, ID 83704
Preparer
E Chris Goode CPA
Phone
2083228525
Raw XML Appendix68 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
IRS990T/AvlblPre2018NOLCarryoverAmt011461284
IRS990T/BooksInCareOfDetail/PersonNm0Brady Panatopoulos
IRS990T/BooksInCareOfDetail/PhoneNum02084243862
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Baybrook Court
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd083706
IRS990T/BookValueAssetsEOYAmt0545353440
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignCountryCd0UK
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt04141140
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetOperatingLossDeductionAmt03495768
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt07636908
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt07636908
IRS990TScheduleA/TotUnrltTrdBusIncmAmt07636908
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Financial Investment Activities
IRS990TScheduleA/UBIBeforeNOLDedAmt07636908
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04141140
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt04141140
IRS990T/TotalUBTIComputedAmt04141140
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brady Panatopoulos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JA & KATHRYN ALBERTSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JA&K
ReturnHeader/Filer/EIN0826012000
ReturnHeader/Filer/PhoneNum02084242600
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 BAYBROOK COURT
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820419604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pulliam & Associates Chartered
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07235 W Emerald Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083704
ReturnHeader/PreparerPersonGrp/PhoneNum02083228525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Chris Goode CPA
ReturnHeader/ReturnTs02022-11-04T13:43:32-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brady
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Panatopoulos
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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