Civic Intelligence

Idaho State University Foundation Inc.

990 • Fiscal year 2020 • EIN 82-6013543

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

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

25th percentile

0.07x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.36x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

7th percentile

$83,107

Higher top officer pay than 7% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

30th percentile

0.9%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-7.1%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$81,825,834

Up $757,171 (+0.9%) from 2019

Net Assets

Up

$76,339,113

Up $1,393,408 (+1.9%) from 2019

Liabilities

Down

$5,486,721

Down $636,237 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin86th percentile

Revenue

Down

$15,046,215

Down $1,144,487 (-7.1%) from 2019

Expenses

Down

$9,854,932

Down $2,479,717 (-20%) from 2019

Net Income

Up

$5,191,283

Up $1,335,230 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$81,825,834
Liabilities$5,486,721
Net Assets$76,339,113
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$15,046,215
Expenses$9,854,932
Net Income$5,191,283
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.2
Gross Receipts
$37,416,256
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$56,346,446$66,661,085▲ $10,314,639
Investments in Publicly Traded Securities$18,302,116$8,430,399▼ $9,871,717
Pledges and Grants Receivable$2,133,524$3,605,964▲ $1,472,440
Savings and Temporary Cash Investments$2,170,296$1,439,093▼ $731,203
Land, Buildings, and Equipment, Net$992,506$476,223▼ $516,283
Inventories for Sale or Use$405,254$378,133▼ $27,121
Accounts Receivable$264,751$374,875▲ $110,124
Intangible Assets$199,241$199,241→ $0
Prepaid Expenses and Deferred Charges$127,638$127,071▼ $567
Total Assets$81,068,663$81,825,834▲ $757,171
Other Assets Total$126,891$133,750▲ $6,859
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$3,000,000▲ $3,000,000
Escrow Account Liability$949,742$1,024,539▲ $74,797
Other Liabilities$1,184,025$985,375▼ $198,650
Accounts Payable and Accrued Expenses$284,757$323,430▲ $38,673
Unsecured Notes Loans Payable$3,667,001$127,597▼ $3,539,404
Deferred Revenue$37,433$25,780▼ $11,653
Total Liabilities$6,122,958$5,486,721▼ $636,237
Net Assets / Fund Balance
Net Assets With Donor Restrictions$74,324,082$74,687,094▲ $363,012
Net Assets Without Donor Restrictions$621,623$1,652,019▲ $1,030,396
Total Net Assets Fund Balance$74,945,705$76,339,113▲ $1,393,408
Total Liabilities and Net Assets / Fund Balance$81,068,663$81,825,834▲ $757,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,430$308,940$454,370
Land$330,793--
Other Securities$3,843,243--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$59,074,509$4,136,615▼ $1,686,900-$58,999,191
2018$57,584,648$2,531,054▲ $2,212,958$1,401,112$59,074,509
2017$53,258,798$1,775,928▲ $4,304,052$1,720,985$57,584,648
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
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent Tingey Until 122019Executive Vice PresidentPT$70,654$14,201$84,855
Brad HallSecretary / Legal CounselPT$22,125-$22,125
Kyle McGowan From 112019Executive Vice PresidentPT$3,140$495$3,635

Board Members and Trustees

NameTitle
Gene Hoge Until 102019Past Chair of the Board
Valerie HoybjergPast Chair of the Board
David JeppesenPresident
Beena MannanBoard Member
Bill EamesBoard Member
Bill McNabbBoard Member
Cassandra GehrkeBoard Member
Crystal AllenBoard Member
Dirk DriscollBoard Member
John KentBoard Member
Josh TolmanBoard Member
Karen HuntsmanBoard Member
Kent OramBoard Member
Larry BirdBoard Member
Michael Prime Until 102019Board Member
Randy HudspethBoard Member
Reed BrimhallBoard Member
Robert Poyser Until 102019Board Member
Roger GibsonBoard Member
Steven SkaggsBoard Member
Tim OlsonBoard Member
Troy BellBoard Member
Joseph JensenLifetime Board Member
Mike ByrneLifetime Board Member
Arlo LukeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,507,518
Program Service Revenue
$1,071,598
Investment Income
$2,464,041
Other Revenue
$1,003,058
All Other Contributions
$10,507,518
Change in Net Assets
$5,191,283

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 Traded38$1,456,249Fair Market Value (FMV)
Other Non Cash Contri Table1$588,667Book Value
Other Non Cash Contri Table1$26,150Fair Market Value (FMV)
Drugs and Medical Supplies2$25,000Opinion of Experts
Other Non Cash Contri Table1$11,079Fair Market Value (FMV)
Cars and Other Vehicles2$7,000Fair Market Value (FMV)
Total Noncash Contributions45$2,114,145-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,747,764
Revenue Not Reported on Financial Statements
$298,451
Revenue Not Reported on Form 990
$-3,409,558
Total Revenue per Audited Statements
$11,338,206
Total Revenue per Form 990
$15,046,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,725,090
Other Expenses$2,551,796
Salaries, Compensation, and Employee Benefits$578,046
Total Fundraising Expense$500,087
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,725,090--$6,725,090
Fees for Services Management-$737,698-$737,698
Other Salaries and Wages$416,354$113,352-$529,706
Fees for Service Investment Mgmnt Fees-$298,452-$298,452
Office Expenses$191,353$11,079$90,983$293,415
Information Technology$157,625$16,153$33,229$207,007
Fees for Services Other$143,060$18,278$43,375$204,713
Interest$12,034$137,949-$149,983
All Other Expenses$124,499--$124,499
Fees for Services Accounting$23,352$62,241-$85,593
Insurance$17,950$11,149$8,888$37,987
Depreciation Depletion$30,848--$30,848
Payroll Taxes$20,247$5,225-$25,472
Current Officers, Directors, Trustees, and Key Employees$22,868--$22,868
Travel$16,087$1,055-$17,142
Conferences and Meetings-$6,073-$6,073
Other Expenses$2,205$18,193$323,612$2,205
Total Functional Expenses$7,917,948$1,436,897$500,087$9,854,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,944,798
Total Expenses per Form 990$9,854,932
Expenses per Audited Statements$9,554,276
Expenses Not Reported on Form 990$390,522
Expenses Not Reported on Financial Statements$300,656
Other Expense Adjustments$2,205
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Idaho State UniversityPocatello, IDState of IdahoAcademic, athletic, and general support for the University$6,635,090
Idaho College of Osteopathic Medicine LLCMeridian, ID-Scholarships$90,000

International Summary

Offices
0
Employees
0
Spending
$7,471,000

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investment-00$7,471,000
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$969,469
Scholarships & Other Payables to Idaho State University$15,906
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 35% controlled entity
No
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 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.”

Form 990, Part VII, Column F:

“The Organization participates in the Public Employee Retirement System of Idaho, a defined benefit plan, due to the size and varied participants in this plan the actuarial value is not calculated on a per employee basis. The amount included in column F for deferred compensation includes the actual contributions to the plan, but does not include any amount for a reasonable estimate of the increase in actuarial value.”

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
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlo Luke
Formed
1967
Legal Domicile
Id
Voting Board Members
22
Independent Board Members
21
Employees
36
Volunteers
200

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net change in value of split-interest agreements and life insurance 38,949.”

Financial Statement Notes

Part II, Line 3:

“The Organization received a conservation easement property during tax year 2013. The property was reported as a land held for sale asset on the Organization's balance sheet until it was transferred to a new owner on June 26, 2020 for $325,000. No gains were realized on the sale of the land.”

Part II, Line 5:

“The Foundation complies with the terms of the easement. The Idaho Fish and Wildlife Foundation (the easement holder) does an annual inspection of the property to ensure compliance with the terms of the easement. Inspections are done in the fall each year, and the Foundation takes action to remedy the issues the inspector finds, if any.”

Part II, Line 9:

“The conservation easement was disposed of during the 2019 tax year and is no longer reported as land held for sale on the financial statements of the Organization.”

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. Additionally, at 6/30/20 the ISU held estate assets for the Elliot-Blakelee estate. These assets were reported on the balance sheet in Funds Held for Others. The ISUF is the trustee for a CRT that has one beneficiary outside the ISUF. The share of this split interest agreement attributable to the outside beneficiary is reported in Funds Held for Others.”

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:

“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 38,949. Income tax expense reported in revenue on F/S -2,205.”

Part XII, Line 4B - Other Adjustments:

“Income tax expense reported in revenue on F/S 2,205.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012453
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0Kent Tingey Until 122019
IRS990/Form990PartVIISectionAGrp/PersonNm1Brad Hall
IRS990/Form990PartVIISectionAGrp/PersonNm2Kyle McGowan From 112019
IRS990/Form990PartVIISectionAGrp/PersonNm3David Jeppesen
IRS990/Form990PartVIISectionAGrp/PersonNm4Gene Hoge Until 102019
IRS990/Form990PartVIISectionAGrp/PersonNm5Valerie Hoybjerg
IRS990/Form990PartVIISectionAGrp/PersonNm6Crystal Allen
IRS990/Form990PartVIISectionAGrp/PersonNm7Troy Bell
IRS990/Form990PartVIISectionAGrp/PersonNm8Larry Bird
IRS990/Form990PartVIISectionAGrp/PersonNm9Reed Brimhall
IRS990/Form990PartVIISectionAGrp/PersonNm10Dirk Driscoll
IRS990/Form990PartVIISectionAGrp/PersonNm11Bill Eames
IRS990/Form990PartVIISectionAGrp/PersonNm12Cassandra Gehrke
IRS990/Form990PartVIISectionAGrp/PersonNm13Roger Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm14Randy Hudspeth
IRS990/Form990PartVIISectionAGrp/PersonNm15Karen Huntsman
IRS990/Form990PartVIISectionAGrp/PersonNm16Joseph Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm17Mike Byrne
IRS990/Form990PartVIISectionAGrp/PersonNm18John Kent
IRS990/Form990PartVIISectionAGrp/PersonNm19Beena Mannan
IRS990/Form990PartVIISectionAGrp/PersonNm20Bill McNabb
IRS990/Form990PartVIISectionAGrp/PersonNm21Tim Olson
IRS990/Form990PartVIISectionAGrp/PersonNm22Kent Oram
IRS990/Form990PartVIISectionAGrp/PersonNm23Robert Poyser Until 102019
IRS990/Form990PartVIISectionAGrp/PersonNm24Michael Prime Until 102019
IRS990/Form990PartVIISectionAGrp/PersonNm25Steven Skaggs
IRS990/Form990PartVIISectionAGrp/PersonNm26Josh Tolman
IRS990/Form990PartVIISectionAGrp/PersonNm27Arlo Luke
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt122125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary / Legal Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Chair of the Board
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/TitleTxt16Lifetime Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Lifetime Board 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/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Treasurer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt04821
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt06725090
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06725090
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06725090
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0325000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016854799
IRS990/GrossReceiptsAmt037416256
IRS990/GrossSalesOfInventoryAmt06198121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt033229
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016153
IRS990/InformationTechnologyGrp/ProgramServicesAmt0157625
IRS990/InformationTechnologyGrp/TotalAmt0207007
IRS990/InsuranceGrp/FundraisingAmt08888
IRS990/InsuranceGrp/ManagementAndGeneralAmt011149
IRS990/InsuranceGrp/ProgramServicesAmt017950
IRS990/InsuranceGrp/TotalAmt037987
IRS990/IntangibleAssetsGrp/BOYAmt0199241
IRS990/IntangibleAssetsGrp/EOYAmt0199241
IRS990/InterestGrp/ManagementAndGeneralAmt0137949
IRS990/InterestGrp/ProgramServicesAmt012034
IRS990/InterestGrp/TotalAmt0149983
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0405254
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0378133
IRS990/InvestmentIncomeGrp/ExclusionAmt02355269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02459220
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0103951
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt056346446
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt066661085
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018302116
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08430399
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0992506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0476223
IRS990/LandBldgEquipCostOrOtherBssAmt0785163
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0325000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016849978
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03000000
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IRS990/NetAssetsOrFundBalancesEOYAmt076339113
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04821
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01003058
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01003058
IRS990/NetUnrelatedBusTxblIncmAmt041111
IRS990/NetUnrlzdGainsLossesInvstAmt0-3836824
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0621623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01652019
IRS990/NoncashContributionsAmt02114145
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt090983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011079
IRS990/OfficeExpensesGrp/ProgramServicesAmt0191353
IRS990/OfficeExpensesGrp/TotalAmt0293415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126891
IRS990/OtherAssetsTotalGrp/EOYAmt0133750
IRS990/OtherChangesInNetAssetsAmt038949
IRS990/OtherExpensesGrp/Desc0Gift Fee
IRS990/OtherExpensesGrp/Desc1Bad debt expense
IRS990/OtherExpensesGrp/Desc2CRT payments beneficiar
IRS990/OtherExpensesGrp/Desc3Income tax expense
IRS990/OtherExpensesGrp/FundraisingAmt0323612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018193
IRS990/OtherExpensesGrp/ProgramServicesAmt0-295
IRS990/OtherExpensesGrp/ProgramServicesAmt114671
IRS990/OtherExpensesGrp/ProgramServicesAmt22205
IRS990/OtherExpensesGrp/TotalAmt0323612

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$81,825,834
Liabilities
$5,486,721
Net assets
$76,339,113
Revenue
$15,046,215
Expenses
$9,854,932
Net income
$5,191,283
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