Civic Intelligence

Scott Esplin Memorial Foundation Inc

EIN 83-3716621 • 501(c)3 • Boise, ID

Profile

Provide scholarships for track athletes in the state of idaho in memory of scott esplin

600 N Curtis 101Boise, ID 83706

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-400%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-47%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$25,621

Down $22,801 (-47%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$25,621

Down $22,801 (-47%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$5,699

Down $15,747 (-73%) from 2023

Expenses

Up

$28,500

Up $16,500 (+138%) from 2023

Net Income

Down

-$22,801

Down $32,247 (-341%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2019: $5Liabilities 2019: $0Net Assets 2019: $52019Assets 2020: $13,852Liabilities 2020: $0Net Assets 2020: $13,8522020Assets 2023: $48,422Liabilities 2023: $0Net Assets 2023: $48,4222023Assets 2024: $25,621Liabilities 2024: $0Net Assets 2024: $25,6212024

Highlighted filing

2024

Assets$25,621
Liabilities$0
Net Assets$25,621
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $23,919Expenses 2020: $10,072Net Income 2020: $13,8472020Revenue 2023: $21,446Expenses 2023: $12,000Net Income 2023: $9,4462023Revenue 2024: $5,699Expenses 2024: $28,500Net Income 2024: -$22,8012024

Highlighted filing

2024

Revenue$5,699
Expenses$28,500
Net Income-$22,801
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,621
Liabilities
$0
Net assets
$25,621
Revenue
$5,699
Expenses
$28,500
Net income
-$22,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$5.70$28.5$22.8
2023Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$21.4$12.0$9.45
2020Summary only. Only limited summary data is available for this year.$13.9$0.00$13.9$23.9$10.1$13.8
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$18,074
Mission and Program Overview

Mission

Provide scholarships for track athletes in the state of idaho in memory of scott esplin

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP FUNDRAISING FOR HIGH SCHOOL ATHLETES$28,500$28,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE CILLEYPresident-$0--
BRETT ESPLINSecretary-$0--
BRAD STITHTreasurer-$0--
WADE ESPLINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$18,074$18,074$3,021$15,053
Total Events$18,074$18,074$12,375$5,699
Filing and Contact Details

Filer

Filer Name
Scott Esplin Memorial Foundation Inc
EIN
83-3716621
Phone
2084847465
Address
600 N CURTIS 101, BOISE, ID 83706

Signing Officer

Name
Brett Esplin
Title
Director
Phone
2084847465
Signed
2025-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 S CAPITOL BLVD SUITE 1700, BOISE, ID 83702
Preparer
Ann Swindell
Phone
2083876400
Raw XML Appendix150 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRETT ESPLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02084847465
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025621
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt025621
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE CILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRETT ESPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD STITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WADE ESPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS FOR TRACK ATHLETES IN THE STATE OF IDAHO IN MEMORY OF SCOTT ESPLIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP FUNDRAISING FOR HIGH SCHOOL ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028500
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt05699
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt05699
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047466
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt047466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047466
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0527
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018074
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03021
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06458
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06458
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT ESPLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02084847465
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT ESPLIN MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0833716621
ReturnHeader/Filer/PhoneNum02084847465
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 N CURTIS 101
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083706
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S CAPITOL BLVD SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083876400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN SWINDELL
ReturnHeader/ReturnTs02025-11-17T17:27:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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