Civic Intelligence

Stibnite Foundation Co

990PF • Fiscal year 2021 • EIN 83-4034263

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

Organization Profile
PO Box 90New Meadows, ID 83654

(208) 861-4200

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-70207%

Higher net margin than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-5.0%

Faster asset growth than 16% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$805,736

Down $42,124 (-5.0%) from 2020

Net Assets

Down

$805,736

Down $42,124 (-5.0%) from 2020

Liabilities

Up

$1

Up $1 from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin1st percentile

Revenue

Down

$60

Down $102,367 (-100%) from 2020

Expenses

Down

$42,184

Down $29,568 (-41%) from 2020

Net Income

Down

-$42,124

Down $72,799 (-237%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2019: $817,185Liabilities 2019: $0Net Assets 2019: $817,1852019Assets 2020: $847,860Liabilities 2020: $0Net Assets 2020: $847,8602020Assets 2021: $805,736Liabilities 2021: $1Net Assets 2021: $805,7362021Assets 2022: $741,432Liabilities 2022: $0Net Assets 2022: $741,4322022Assets 2023: $703,746Liabilities 2023: $0Net Assets 2023: $703,7462023Assets 2024: $667,986Liabilities 2024: $0Net Assets 2024: $667,9862024

Highlighted filing

2021

Assets$805,736
Liabilities$1
Net Assets$805,736
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2019: $817,235Expenses 2019: $50Net Income 2019: $817,1852019Revenue 2020: $102,427Expenses 2020: $71,752Net Income 2020: $30,6752020Revenue 2021: $60Expenses 2021: $42,184Net Income 2021: -$42,1242021Revenue 2022: $46Expenses 2022: $64,350Net Income 2022: -$64,3042022Revenue 2023: $940Expenses 2023: $38,626Net Income 2023: -$37,6862023Revenue 2024: $3,564Expenses 2024: $39,324Net Income 2024: -$35,7602024

Highlighted filing

2021

Revenue$60
Expenses$42,184
Net Income-$42,124
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENNA YOUNGTreasurer-$0--
JULIE GOODSecretary-$0--
ROBERT CRUMPPresident-$0--
RONDA ROGERSDirector-$0--
LIZ JONESDirector-$0--
SHAUNA ARNOLDDirector-$0--
DENIS DUMANDirector-$0--
BELINDA PROVANCHERDirector-$0--
KYLEE HATFIELDDirector-$0--
PAT DEHAASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stibnite Foundation Co
EIN
83-4034263
Address
PO BOX 90, NEW MEADOWS, ID 83654

Signing Officer

Name
Julie Good
Title
Secretary
Signed
2022-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Forsmann Accounting LLC
Address
414 MAIN ST, COTTONWOOD, ID 83522
Preparer
BRANDY L McELROY CPA
Phone
2089623161
Raw XML Appendix343 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2INSTALL FLASHING SPEED SIGNS AT NEW MEADOWS ENTRANCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3REPAIR AND UPGRADEING OF THE HISTORICE YELLOW PINE COMMUNITY HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO PROVIDE THE YPFPD WITH FIRE FIGHTING EQUIPMENT/SAFETY MATERIALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5HIGH SCHOOL LIBRARY & STUDENT CENTER RENOVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GATHER COMPREHENSIVE SCHOOL-SPECIFIC DATA ON YOUTH MENTAL/BEHAVIORAL HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7ACCESS TO QUALITY EARLY EDUCATION FOR CHILDREN ACROSS THE REGION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PURCHASE MUSICAL INSTRUMENTS FOR IN SCHOOL AND AFTERSCHOOL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9AFTER SCHOOL STEAM PROGRAMMING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2CITY OF NEW MEADOWS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3YPAC CORP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4YPAC CORP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6YAC IDAHO WEST CENTRAL MTNS YOUTH A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7WEST CENTRAL MOUNTAINS ECONOMIC DEV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8CASCADE SCHOOL DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9HORIZONS LIFESYTLE AND EDUCATION TE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 324
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1402 LAKE CASCADE PKWY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3230 YELLOW PINE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4230 YELLOW PINE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5202 MICHIGAN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 1761
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 2365
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9106 E PINE STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CASCADE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW MEADOWS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3YELLOW PINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4YELLOW PINE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7ID
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd783638
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd883611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd983611
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0289
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt035711
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt057272
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt056983
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt035711
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0COMPUTER PROGRAMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05800
TaxesSchedule/TaxesDetail/Amt034
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE GOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STIBNITE FOUNDATION CO
ReturnHeader/Filer/BusinessNameControlTxt0STIB
ReturnHeader/Filer/EIN0834034263
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90
ReturnHeader/Filer/USAddress/CityNm0NEW MEADOWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833486560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORSMANN ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTTONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083522
ReturnHeader/PreparerPersonGrp/PhoneNum02089623161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY L McELROY CPA
ReturnHeader/ReturnTs02022-10-03T10:27:13-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOOD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,736
Liabilities
$1
Net assets
$805,736
Revenue
$60
Expenses
$42,184
Net income
-$42,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.04$0.39$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.00$7.04$0.01$0.39$0.38
2022Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$0.00$0.64$0.64
2021Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$0.00$0.42$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.00$8.48$1.02$0.72$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.00$8.17$8.17$0.00$8.17