Civic Intelligence

Idaho State University Foundation Inc.

990 • Fiscal year 2012 • EIN 82-6013543

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.ISU.EDU/Foundation
921 South 8th Avenue Stop 805083209
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.14x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$49,433,700

Down $48,823 (-0.1%) from 2011

Net Assets

Up

$42,438,189

Up $559,618 (+1.3%) from 2011

Liabilities

Down

$6,995,511

Down $608,441 (-8.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,953,817

Down $938,285 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150M$100M$50M$0Assets 2010: $45,172,075Liabilities 2010: $11,363,746Net Assets 2010: $33,808,3292010Assets 2011: $49,482,523Liabilities 2011: $7,603,952Net Assets 2011: $41,878,5712011Assets 2012: $49,433,700Liabilities 2012: $6,995,511Net Assets 2012: $42,438,1892012Assets 2013: $51,814,058Liabilities 2013: $6,855,282Net Assets 2013: $44,958,7762013Assets 2014: $60,939,184Liabilities 2014: $7,336,360Net Assets 2014: $53,602,8242014Assets 2015: $63,950,610Liabilities 2015: $8,343,446Net Assets 2015: $55,607,1642015Assets 2016: $62,496,543Liabilities 2016: $7,716,941Net Assets 2016: $54,779,6022016Assets 2017: $64,592,538Liabilities 2017: $6,769,054Net Assets 2017: $57,823,4842017Assets 2018: $76,880,386Liabilities 2018: $7,611,390Net Assets 2018: $69,268,9962018Assets 2019: $81,068,663Liabilities 2019: $6,122,958Net Assets 2019: $74,945,7052019Assets 2020: $81,825,834Liabilities 2020: $5,486,721Net Assets 2020: $76,339,1132020Assets 2021: $103,380,553Liabilities 2021: $5,261,360Net Assets 2021: $98,119,1932021Assets 2022: $117,858,763Liabilities 2022: $5,244,467Net Assets 2022: $112,614,2962022Assets 2023: $124,780,150Liabilities 2023: $5,656,185Net Assets 2023: $119,123,9652023Assets 2024: $140,515,899Liabilities 2024: $5,726,013Net Assets 2024: $134,789,8862024

Highlighted filing

2012

Assets$49,433,700
Liabilities$6,995,511
Net Assets$42,438,189
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $10,480,6342010Revenue 2011: $9,828,983Expenses 2011: $6,892,102Net Income 2011: $2,936,8812011Expenses 2012: $5,953,8172012Revenue 2013: $4,793,351Expenses 2013: $5,694,316Net Income 2013: -$900,9652013Revenue 2014: $8,372,181Expenses 2014: $5,829,303Net Income 2014: $2,542,8782014Revenue 2015: $7,580,803Expenses 2015: $5,918,584Net Income 2015: $1,662,2192015Revenue 2016: $7,975,979Expenses 2016: $7,457,625Net Income 2016: $518,3542016Revenue 2017: $10,576,983Expenses 2017: $9,646,368Net Income 2017: $930,6152017Revenue 2018: $12,971,649Expenses 2018: $6,442,469Net Income 2018: $6,529,1802018Revenue 2019: $16,190,702Expenses 2019: $12,334,649Net Income 2019: $3,856,0532019Revenue 2020: $15,046,215Expenses 2020: $9,854,932Net Income 2020: $5,191,2832020Revenue 2021: $14,176,900Expenses 2021: $10,212,859Net Income 2021: $3,964,0412021Revenue 2022: $39,421,629Expenses 2022: $13,646,497Net Income 2022: $25,775,1322022Revenue 2023: $26,830,565Expenses 2023: $21,254,787Net Income 2023: $5,575,7782023Revenue 2024: $26,245,270Expenses 2024: $17,113,050Net Income 2024: $9,132,2202024

Highlighted filing

2012

Revenue-
Expenses$5,953,817
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$8,885,253
Mission and Program Overview

Mission

Idaho State University Foundation's mission is to stimulate voluntary private support from alumni and friends and others for the benefit of Idaho State University.

Filing and Contact Details

Filer

EIN
82-6013543
Raw XML AppendixShowing 400 of 781 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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IRS990/OtherExpenses/Total0118233
IRS990/OtherExpenses/Total190966
IRS990/OtherExpenses/Total232432
IRS990/OtherExpenses/Total331257
IRS990/OtherLiabilities/BOY01545048
IRS990/OtherLiabilities/EOY01063227
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY030050047
IRS990/PermanentlyRestrictedNetAssets/EOY031699565
IRS990/PledgesAndGrantsReceivable/BOY03233981
IRS990/PledgesAndGrantsReceivable/EOY05008945
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenueCY0-3351
IRS990/ProgramServiceRevenue/Description0MISCELLANEOUS
IRS990/ProgramServiceRevenue/Description1MANAGEMENT & GIFT FEES
IRS990/ProgramServiceRevenue/Description2NET CHANGE IN VALUE OF
IRS990/ProgramServiceRevenuePriorYear0938646
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome036527
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1-226
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2-39652
IRS990/ProgramServiceRevenue/TotalRevenueColumn036527
IRS990/ProgramServiceRevenue/TotalRevenueColumn1-226
IRS990/ProgramServiceRevenue/TotalRevenueColumn2-39652
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1981520
IRS990/ReconcilationRevenueExpenses02541138

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,433,700
Liabilities
$6,995,511
Net assets
$42,438,189
Revenue
-
Expenses
$5,953,817
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$141$5.73$135$26.2$17.1$9.13
2023Detailed filing. Detailed filing data is available for this year.$125$5.66$119$26.8$21.3$5.58
2022Detailed filing. Detailed filing data is available for this year.$118$5.24$113$39.4$13.6$25.8
2021Detailed filing. Detailed filing data is available for this year.$103$5.26$98.1$14.2$10.2$3.96
2020Detailed filing. Detailed filing data is available for this year.$81.8$5.49$76.3$15.0$9.85$5.19
2019Detailed filing. Detailed filing data is available for this year.$81.1$6.12$74.9$16.2$12.3$3.86
2018Detailed filing. Detailed filing data is available for this year.$76.9$7.61$69.3$13.0$6.44$6.53
2017Detailed filing. Detailed filing data is available for this year.$64.6$6.77$57.8$10.6$9.65$0.93
2016Detailed filing. Detailed filing data is available for this year.$62.5$7.72$54.8$7.98$7.46$0.52
2015Detailed filing. Detailed filing data is available for this year.$64.0$8.34$55.6$7.58$5.92$1.66
2014Detailed filing. Detailed filing data is available for this year.$60.9$7.34$53.6$8.37$5.83$2.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$6.86$45.0$4.79$5.69$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.4$7.00$42.4$5.95
2011Summary only. Only limited summary data is available for this year.$49.5$7.60$41.9$9.83$6.89$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$11.4$33.8$10.5