Civic Intelligence

Idaho State University Foundation Inc.

990 • Fiscal year 2017 • EIN 82-6013543

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.ISU.EDU/Foundation
921 South 8th Avenue Stop 8050Pocatello, ID 83209

(208) 282-3470

Siviq Scores

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

Liabilities / Assets

29th percentile

0.10x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.64x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

5th percentile

$63,560

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

40th percentile

3.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$64,592,538

Up $2,095,995 (+3.4%) from 2016

Net Assets

Up

$57,823,484

Up $3,043,882 (+5.6%) from 2016

Liabilities

Down

$6,769,054

Down $947,887 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$10,576,983

Up $2,601,004 (+33%) from 2016

Expenses

Up

$9,646,368

Up $2,188,743 (+29%) from 2016

Net Income

Up

$930,615

Up $412,261 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$64,592,538
Liabilities$6,769,054
Net Assets$57,823,484
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

2017

Revenue$10,576,983
Expenses$9,646,368
Net Income$930,615
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$15,245,148
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.

To solicit, hold and manage donations for Idaho State University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$49,167,149$52,596,397▲ $3,429,248
Investments in Publicly Traded Securities$3,678,669$4,394,597▲ $715,928
Pledges and Grants Receivable$3,841,977$2,780,293▼ $1,061,684
Land, Buildings, and Equipment, Net$2,197,256$1,730,541▼ $466,715
Savings and Temporary Cash Investments$2,551,354$1,390,259▼ $1,161,095
Inventories for Sale or Use$412,280$451,216▲ $38,936
Accounts Receivable$242,364$236,304▼ $6,060
Intangible Assets$199,241$199,241→ $0
Prepaid Expenses and Deferred Charges$114,171$126,332▲ $12,161
Total Assets$62,496,543$64,592,538▲ $2,095,995
Other Assets Total$92,082$687,358▲ $595,276
Liabilities
Unsecured Notes Loans Payable$5,291,106$4,749,762▼ $541,344
Other Liabilities$1,277,115$935,869▼ $341,246
Escrow Account Liability$716,020$809,970▲ $93,950
Accounts Payable and Accrued Expenses$432,700$273,453▼ $159,247
Total Liabilities$7,716,941$6,769,054▼ $947,887
Net Assets / Fund Balance
Permanently Rstr Net Assets$40,741,848$42,036,281▲ $1,294,433
Temporarily Rstr Net Assets$18,388,380$19,736,747▲ $1,348,367
Unrestricted Net Assets$-4,350,626$-3,949,544▲ $401,082
Total Net Assets Fund Balance$54,779,602$57,823,484▲ $3,043,882
Total Liabilities and Net Assets / Fund Balance$62,496,543$64,592,538▲ $2,095,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$263,625$153,952$417,577
Land$1,466,916--
Other Securities$7,668,171--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$48,958,701$1,191,625▲ $4,955,669$1,847,197$53,258,798
2015$50,206,402$1,868,591▼ $1,170,920$1,945,372$48,958,701
2014$49,095,798$3,626,016▲ $838,873$3,354,285$50,206,402
2013$41,556,154$2,692,384▲ $5,755,855$908,595$49,095,798
2012$39,335,052$825,406▲ $3,435,526$2,039,830$41,556,154
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent M TingeyExecutive Vice PresidentPT$48,659$14,901$63,560

Board Members and Trustees

NameTitle
Gene HogeChair of the Board
Valerie HoybjergPresident
Arlo LukeBoard Member
Bill McNabbBoard Member
Bruce BistlineBoard Member
Cassandra Moore-GehrkeBoard Member
Crystal AllenBoard Member
David JeppesenBoard Member
Dennis C MoodieBoard Member
Dirk DriscollBoard Member
Doug SayerBoard Member
Fahim RahimBoard Member
John KentBoard Member
Joseph JensenBoard Member
Karen HuntsmanBoard Member
Larry BirdBoard Member
Michael PrimeBoard Member
Randy HudspethBoard Member
Robert PoyserBoard Member
Roger GibsonBoard Member
Thanabalasingahm SingarajahBoard Member
Tim OlsenBoard Member
Troy BellBoard Member
Wade TolmanBoard Member
Michael ByrneSecretary
Alan K Van OrdenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kemp Jones & Coulthard LLPLegal Services3800 Howard Hughes Parkway, Las Vegas, NV 89169$194,881
Revenue and Support

Revenue Composition

Contributions and Grants
$5,330,866
Program Service Revenue
$829,142
Investment Income
$3,488,612
Other Revenue
$928,363
All Other Contributions
$5,330,866
Change in Net Assets
$930,615

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$513,923Fair Market Value (FMV)
Other Non Cash Contri Table1$14,880Purchase price
Total Noncash Contributions9$528,803-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,576,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,476,588
Total Revenue per Audited Statements
$13,053,571
Total Revenue per Form 990
$10,576,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,076,053
Other Expenses$2,256,015
Salaries, Compensation, and Employee Benefits$314,300
Total Fundraising Expense$150,434
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,076,053--$7,076,053
Fees for Services Management-$598,353-$598,353
Other Salaries and Wages$290,411--$290,411
Fees for Services Legal-$234,929-$234,929
Interest$27,024$176,726-$203,750
Fees for Services Other$187,077$12,915-$199,992
Information Technology$35,470$138,903-$174,373
Fees for Services Accounting-$93,138-$93,138
Depreciation Depletion$32,939$50,301-$83,240
Fees for Service Investment Mgmnt Fees-$81,460-$81,460
All Other Expenses$3,730-$76,864$80,594
Office Expenses$48,356$8,138-$56,494
Occupancy$27,236--$27,236
Payroll Taxes$23,889--$23,889
Insurance$7,698$12,517-$20,215
Other Expenses$254$13,134$73,570$13,388
Travel$12,162--$12,162
Advertising$4,575$400-$4,975
Conferences and Meetings$1,371--$1,371
Total Functional Expenses$7,847,006$1,648,928$150,434$9,646,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,009,689
Expenses per Audited Statements$9,646,368
Total Expenses per Form 990$9,646,368
Expenses Not Reported on Form 990$363,321
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Idaho State UniversityPocatello, IDState of IdahoAcademic, athletic, and general support for the University$7,076,053

International Summary

Offices
0
Employees
0
Spending
$9,329,989

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbeaninvestment-00$9,329,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations to Beneficiaries Under Split-Interest Agreements$744,185
Scholarships & Other Payables to Idaho State University$191,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“ISUF has an Executive Committee composed of the elected officers of the Foundation Board and the Board Executive Vice President (non-voting) and two additional board members. The committee caries out specific directives of the board, acts on behalf of the board in between board meetings, with the responsibility to report significant acts to the board for ratification.”

Form 990, Part VI, Section A, line 1

“The Executive Vice President and Treasurer serve as ex-officio members and do not have voting rights.”

Form 990, Part VI, Section A, line 2

“Larry Bird and David Jeppesen have a business relationship.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is emailed to the audit committee for review prior to filing. The Foundation accounting personnel and Executive Vice President review the Form 990.”

Form 990, Part VI, Section B, line 12C

“All directors, officers, Board Committee members and staff members are covered by the organization's conflict of interest policy. Each individual has a duty to disclose to the Board the existence of a conflict of interest. Conflicts of interest are first reviewed by the executive committee and then brought to the full board for resolution. Any persons with a conflict of interest are required to recuse themselves from the discussion and vote on the issue.”

Form 990, Part VI, Section B, line 15

“All foundation employees are employees of the State of Idaho and thus, compensation is determined by state guidelines and compensation studies. The Foundation does not pay any employees directly. The organization's board does not have a direct role in the determination of compensation.”

Form 990, Part VI, Section C, line 19

“Idaho State University Foundation documents are available to the public via the organization's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho State University Foundation Inc
EIN
82-6013543
Phone
2082823470
Address
921 South 8th Avenue Stop 8050, Pocatello, ID 83209

Signing Officer

Name
Arlo Luke
Title
Treasurer
Phone
2082823470
Signed
2018-05-14

Organization Details

Principal Officer
Valerie Hoybjerg
Formed
1967
Legal Domicile
Id
Voting Board Members
25
Independent Board Members
25
Employees
31
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
877 W MAIN ST STE 800, BOISE, ID 83702
Preparer
Kim Hunwardsen CPA
Phone
2083447150
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net change in value of split-interest agreements and life insurance -703,052.”

Financial Statement Notes

Part II, Line 9:

“The organization received a conservation easement property during tax year 2013. The property is held as a land asset on the organization's balance sheet.”

Part IV, Line 2B:

“Pullen-Grey Foundation and the Bengal Foundation transferred certain assets to the Foundation for investment and management, these amounts are included in the amount of funds held in custody for others. Interest and fees on investments are allocated accordingly to the respective investments.”

Part V, Line 4:

“The Foundation's endowment consists of approximately 600 individual funds established for a variety of purposes. As required by generally accepted accounting principles, net assets associated with endowment funds are classified and reported based upon the existence or absence of donor-imposed restrictions. Changes in the fair value of split-interest agreements, life insurance, and the net change in charitable remainder trusts relating to permanently restricted assets are summarized in other changes in the Endowment asset rollforward.”

Part X, Line 2:

“Idaho State University Foundation, Inc. is organized as an Idaho nonprofit corporation and has been recognized by the Internal Revenue Service (IRS)as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi), and has been determined not to be a private foundation under Section 509(a)(1). Bengal Pharmacy LLC is treated as a disregarded entity for income tax purposes, and accordingly, all income and expenses are reported through the Foundation. The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The Foundation has filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS to report its unrelated business taxable income. The Foundation has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

Part XI, Line 2D - Other Adjustments:

“Chg in value of split-interest and life insur reported in revenue on F/S -703,052.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2514901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0Valerie Hoybjerg
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Byrne
IRS990/Form990PartVIISectionAGrp/PersonNm2Gene Hoge
IRS990/Form990PartVIISectionAGrp/PersonNm3David Jeppesen
IRS990/Form990PartVIISectionAGrp/PersonNm4Arlo Luke
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Poyser
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Prime
IRS990/Form990PartVIISectionAGrp/PersonNm7Roger Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm8Crystal Allen
IRS990/Form990PartVIISectionAGrp/PersonNm9Dennis C Moodie
IRS990/Form990PartVIISectionAGrp/PersonNm10Troy Bell
IRS990/Form990PartVIISectionAGrp/PersonNm11Larry Bird
IRS990/Form990PartVIISectionAGrp/PersonNm12Dirk Driscoll
IRS990/Form990PartVIISectionAGrp/PersonNm13Randy Hudspeth
IRS990/Form990PartVIISectionAGrp/PersonNm14Karen Huntsman
IRS990/Form990PartVIISectionAGrp/PersonNm15Joseph Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm16John Kent
IRS990/Form990PartVIISectionAGrp/PersonNm17Bill McNabb
IRS990/Form990PartVIISectionAGrp/PersonNm18Cassandra Moore-Gehrke
IRS990/Form990PartVIISectionAGrp/PersonNm19Tim Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm20Fahim Rahim
IRS990/Form990PartVIISectionAGrp/PersonNm21Doug Sayer
IRS990/Form990PartVIISectionAGrp/PersonNm22Wade Tolman
IRS990/Form990PartVIISectionAGrp/PersonNm23Bruce Bistline
IRS990/Form990PartVIISectionAGrp/PersonNm24Thanabalasingahm Singarajah
IRS990/Form990PartVIISectionAGrp/PersonNm25Kent M Tingey
IRS990/Form990PartVIISectionAGrp/PersonNm26Alan K Van Orden
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt26Treasurer
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IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt0-1193
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt07076053
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015245148
IRS990/GrossRentsGrp/RealAmt011240
IRS990/GrossSalesOfInventoryAmt05226456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0138903
IRS990/InformationTechnologyGrp/ProgramServicesAmt035470
IRS990/InformationTechnologyGrp/TotalAmt0174373
IRS990/InsuranceGrp/ManagementAndGeneralAmt012517
IRS990/InsuranceGrp/ProgramServicesAmt07698
IRS990/InsuranceGrp/TotalAmt020215
IRS990/IntangibleAssetsGrp/BOYAmt0199241
IRS990/IntangibleAssetsGrp/EOYAmt0199241
IRS990/InterestGrp/ManagementAndGeneralAmt0176726
IRS990/InterestGrp/ProgramServicesAmt027024
IRS990/InterestGrp/TotalAmt0203750
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03847444
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt052596397
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04394597
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IRS990/IRPDocumentW2GCnt00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Idaho State University Foundation's mission is to stimulate voluntary private support from alumni and friends and others for the benefit of Idaho State University.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt048356
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt0687358
IRS990/OtherChangesInNetAssetsAmt0-703052
IRS990/OtherExpensesGrp/Desc0Gift Fee
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IRS990/OtherExpensesGrp/Desc2Bad debt expense
IRS990/OtherExpensesGrp/Desc3Bank fees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0228014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113134
IRS990/OtherExpensesGrp/ProgramServicesAmt068761
IRS990/OtherExpensesGrp/ProgramServicesAmt1254
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IRS990/OtherExpensesGrp/TotalAmt173570
IRS990/OtherExpensesGrp/TotalAmt268761
IRS990/OtherExpensesGrp/TotalAmt313388
IRS990/OtherLiabilitiesGrp/BOYAmt01277115
IRS990/OtherLiabilitiesGrp/EOYAmt0935869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290411

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,592,538
Liabilities
$6,769,054
Net assets
$57,823,484
Revenue
$10,576,983
Expenses
$9,646,368
Net income
$930,615
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