Civic Intelligence

Haugse Cossey Foundation

990PF • Fiscal year 2019 • EIN 82-6055666

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization Profile
PO Box 828Boise, ID 83701

(208) 378-7718

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.02x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-111%

Higher net margin than 5% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$763,484

Down $37,658 (-4.7%) from 2018

Net Assets

Down

$762,684

Down $37,658 (-4.7%) from 2018

Liabilities

Flat

$800

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Up

$34,010

Up $59,682 (+232%) from 2018

Expenses

Up

$71,668

Up $572 (+0.8%) from 2018

Net Income

Up

-$37,658

Up $59,110 (+61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,554,002Liabilities 2010: $1,850Net Assets 2010: $1,552,1522010Assets 2011: $1,445,723Liabilities 2011: $1,8002011Assets 2012: $1,251,453Liabilities 2012: $0Net Assets 2012: $1,251,4532012Assets 2013: $1,248,730Liabilities 2013: $1Net Assets 2013: $1,248,7302013Assets 2014: $1,231,156Liabilities 2014: $1Net Assets 2014: $1,231,1562014Assets 2015: $1,210,501Liabilities 2015: $800Net Assets 2015: $1,209,7012015Assets 2016: $909,657Liabilities 2016: $800Net Assets 2016: $908,8572016Assets 2017: $897,910Liabilities 2017: $800Net Assets 2017: $897,1102017Assets 2018: $801,142Liabilities 2018: $800Net Assets 2018: $800,3422018Assets 2019: $763,484Liabilities 2019: $800Net Assets 2019: $762,6842019Assets 2020: $709,939Liabilities 2020: $800Net Assets 2020: $709,1392020Assets 2021: $707,142Liabilities 2021: $1Net Assets 2021: $707,1422021Assets 2022: $692,453Liabilities 2022: $1Net Assets 2022: $692,4532022Assets 2023: $1,019,241Liabilities 2023: $1Net Assets 2023: $1,019,2412023Assets 2024: $1,028,509Liabilities 2024: $0Net Assets 2024: $1,028,5092024Assets 2025: $1,079,547Liabilities 2025: $3,220Net Assets 2025: $1,076,3272025

Highlighted filing

2019

Assets$763,484
Liabilities$800
Net Assets$762,684
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400KExpenses 2010: $141,2012010Revenue 2011: $63,769Expenses 2011: $171,998Net Income 2011: -$108,2292011Expenses 2012: $101,4952012Revenue 2013: $36,957Expenses 2013: $39,680Net Income 2013: -$2,7232013Revenue 2014: $18,569Expenses 2014: $36,143Net Income 2014: -$17,5742014Revenue 2015: $10,243Expenses 2015: $29,951Net Income 2015: -$19,7082015Revenue 2016: -$266,760Expenses 2016: $35,828Net Income 2016: -$302,5882016Revenue 2017: $34,819Expenses 2017: $46,566Net Income 2017: -$11,7472017Revenue 2018: -$25,672Expenses 2018: $71,096Net Income 2018: -$96,7682018Revenue 2019: $34,010Expenses 2019: $71,668Net Income 2019: -$37,6582019Revenue 2020: $30,036Expenses 2020: $82,935Net Income 2020: -$52,8992020Revenue 2021: $86,111Expenses 2021: $88,553Net Income 2021: -$2,4422021Revenue 2022: $64,798Expenses 2022: $81,287Net Income 2022: -$16,4892022Revenue 2023: $20,028Expenses 2023: $79,139Net Income 2023: -$59,1112023Revenue 2024: $63,179Expenses 2024: $73,152Net Income 2024: -$9,9732024Revenue 2025: $46,831Expenses 2025: $77,273Net Income 2025: -$30,4422025

Highlighted filing

2019

Revenue$34,010
Expenses$71,668
Net Income-$37,658
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARK MAGSTADTTrustee-$0--
MICHAEL BALLANTYNETrustee-$0--
DONNA JACOBSTrustee-$0--
DEBBIE SHOEMAKERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Haugse-cossey Foundation
EIN
82-6055666
Phone
2083787718
Address
PO BOX 828, BOISE, ID 83701

Signing Officer

Name
Signing Officer
Title
Signing Officer
Phone
2083787718
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
877 W MAIN ST STE 800, BOISE, ID 83702
Preparer
Travis W Burgess
Phone
2083447150
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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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt9690
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt110
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt126647
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-111
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-450
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-88
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-199
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-2365
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt50
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-179
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7-2
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-162
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt9690
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt110
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt126647
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt08027
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt115889
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21110
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt38005
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt417416
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt525000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt67779
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt722193
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt86789
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt912000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt10139
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1125000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt126647
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0799.54 SHARES OF JP MORGAN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11,404.86 SHARES OF WESTERN ASSET
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc255.386 SHARES OF JP MORGAN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3806.915 SHARES OF JP MORGAN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc488.976 SHARES OF CLEARBRIDGE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5MORGAN STANLEY BANK CD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6160 SHARES OF JP MORGAN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7442 SHARES OF JP MORGAN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8746.915 SHARES OF MAINSTAY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9190.295 SHARES OF NEW WORLD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc105 SHARES OF KONTOOR BRANDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11ALLY BANK CD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-07-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-07-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-08-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-10-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42018-12-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52018-12-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62019-02-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72019-02-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82019-02-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92019-05-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102019-06-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03767
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-37658
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0762684
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0800342
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0762684
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt052152
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt052152
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt052152
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt052299
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0147
IRS990PF/DistributableAmountGrp/TotalTaxAmt0147
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01431
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01578
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0147
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01431
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0147
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0147
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01578
IRS990PF/FMVAssetsEOYAmt01012919
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01062147
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01062147
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04198
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04218
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04218
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0427003
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0430460
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0726842
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt057530
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0268000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0215760
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0210470
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0163525
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt075000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt025000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt024998
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0800
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0800
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-261805
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-299463
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt079181
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt093336
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt093336
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0801142
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0763484
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01012919
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0800
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0800
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0801142
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0763484
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0800342
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0762684
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01061905
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt095588
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0745262
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt015929
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0221055
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt052299
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01045976
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01061905
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CLARK MAGSTADT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL BALLANTYNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DONNA JACOBS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DEBBIE SHOEMAKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 828
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 828
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 828
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 828
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BOISE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BOISE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BOISE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3BOISE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0ID

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,484
Liabilities
$800
Net assets
$762,684
Revenue
$34,010
Expenses
$71,668
Net income
-$37,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.05$0.08$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.06$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.02$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.06$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.09$0.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.03$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.03$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.03$0.07$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.03$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.27$0.04$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.02$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.04$0.04$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.10
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$0.06$0.17$0.11
2010Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.14