Civic Intelligence

Idaho State University Foundation Inc.

990 • Fiscal year 2013 • EIN 82-6013543

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

921 South 8th Avenue Stop 8050Pocatello, ID 83209
Siviq Scores

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

Liabilities / Assets

28th percentile

0.13x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

1.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

9th percentile

-19%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

4.8%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-30%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2013

Assets

Up

$51,814,058

Up $2,380,358 (+4.8%) from 2012

Net Assets

Up

$44,958,776

Up $2,520,587 (+5.9%) from 2012

Liabilities

Down

$6,855,282

Down $140,229 (-2.0%) from 2012

Revenue

$4,793,351

No earlier filing loaded for comparison.

Expenses

Down

$5,694,316

Down $259,501 (-4.4%) from 2012

Net Income

-$900,965

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.

$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

2013

Assets$51,814,058
Liabilities$6,855,282
Net Assets$44,958,776

Operations Trend

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

2013

Revenue$4,793,351
Expenses$5,694,316
Net Income-$900,965
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$4,979,620
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 775 raw XML fields

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IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0611
IRS990/Occupancy/ManagementAndGeneral0143
IRS990/Occupancy/Total0754
IRS990/OfficeExpenses/Fundraising0501
IRS990/OfficeExpenses/ManagementAndGeneral0117
IRS990/OfficeExpenses/Total0618
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0214601
IRS990/OtherAssetsTotal/EOY0186449
IRS990/OtherExpensePriorYear0606525
IRS990/OtherExpensesCurrentYear0555506
IRS990/OtherExpenses/Description0LIFE INSURANCE PREMIUMS
IRS990/OtherExpenses/Description1BANK/LOC FEES
IRS990/OtherExpenses/Description2COMMUNICATIONS
IRS990/OtherExpenses/Description3SUPPLIES & MATERIALS
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IRS990/OtherExpenses/Fundraising127586
IRS990/OtherExpenses/ManagementAndGeneral06842
IRS990/OtherExpenses/ManagementAndGeneral16471
IRS990/OtherExpenses/ProgramServices0126808
IRS990/OtherExpenses/ProgramServices196681
IRS990/OtherExpenses/Total0126808
IRS990/OtherExpenses/Total196681
IRS990/OtherExpenses/Total236011
IRS990/OtherExpenses/Total334057
IRS990/OtherLiabilities/BOY01004172
IRS990/OtherLiabilities/EOY0966272
IRS990/OtherRevenueCurrentYear034223
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome034223
IRS990/OtherRevenueMisc/TotalRevenueColumn034223
IRS990/OtherRevenuePriorYear00
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
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IRS990/PermanentlyRestrictedNetAssets/EOY032599172
IRS990/PledgesAndGrantsReceivable/BOY05008945
IRS990/PledgesAndGrantsReceivable/EOY04320795
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IRS990/PremiumsPaid00

Document Assets

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Filings

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