Civic Intelligence

Intermountain United Way Foundation

EIN 84-1384550 • 501(c)3 • Idaho Falls, ID

Profile

Provide operating funds to the united way of idaho falls

1649 Woodruff Park CircleIdaho Falls, ID 83404

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

67th percentile

8.6%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,676

Up $5,656 (+8.6%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$71,676

Up $5,656 (+8.6%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$5,706

Down $3,504 (-38%) from 2024

Expenses

Down

$50

Down $25 (-33%) from 2024

Net Income

Down

$5,656

Down $3,479 (-38%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$80K$60K$40K$20K$0Assets 2015: $41,445Net Assets 2015: $41,4452015Assets 2016: $38,628Net Assets 2016: $38,6282016Assets 2017: $45,465Net Assets 2017: $45,4652017Assets 2019: $45,601Liabilities 2019: $02019Assets 2020: $41,224Net Assets 2020: $41,2242020Assets 2021: $56,727Net Assets 2021: $56,7272021Assets 2022: $59,428Net Assets 2022: $59,4282022Assets 2023: $56,885Net Assets 2023: $56,8852023Assets 2024: $66,020Net Assets 2024: $66,0202024Assets 2025: $71,676Net Assets 2025: $71,6762025

Highlighted filing

2025

Assets$71,676
Liabilities-
Net Assets$71,676
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2015: $3,970Expenses 2015: $50Net Income 2015: $3,9202015Revenue 2016: $2,118Expenses 2016: $4,935Net Income 2016: -$2,8172016Revenue 2017: $6,887Expenses 2017: $50Net Income 2017: $6,8372017Revenue 2019: $4,188Expenses 2019: $0Net Income 2019: $4,1882019Revenue 2020: $1,672Expenses 2020: $6,049Net Income 2020: -$4,3772020Revenue 2021: $15,553Expenses 2021: $50Net Income 2021: $15,5032021Revenue 2022: $2,892Expenses 2022: $191Net Income 2022: $2,7012022Revenue 2023: $1,550Expenses 2023: $4,093Net Income 2023: -$2,5432023Revenue 2024: $9,210Expenses 2024: $75Net Income 2024: $9,1352024Revenue 2025: $5,706Expenses 2025: $50Net Income 2025: $5,6562025

Highlighted filing

2025

Revenue$5,706
Expenses$50
Net Income$5,656
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,676
Liabilities
-
Net assets
$71,676
Revenue
$5,706
Expenses
$50
Net income
$5,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$71.7$71.7$5.71$0.05$5.66
2024Detailed filing. Detailed filing data is available for this year.$66.0$66.0$9.21$0.08$9.14
2023Detailed filing. Detailed filing data is available for this year.$56.9$56.9$1.55$4.09$2.54
2022Detailed filing. Detailed filing data is available for this year.$59.4$59.4$2.89$0.19$2.70
2021Detailed filing. Detailed filing data is available for this year.$56.7$56.7$15.6$0.05$15.5
2020Detailed filing. Detailed filing data is available for this year.$41.2$41.2$1.67$6.05$4.38
2019Summary only. Only limited summary data is available for this year.$45.6$0.00$4.19$0.00$4.19
2017Detailed filing. Detailed filing data is available for this year.$45.5$45.5$6.89$0.05$6.84
2016Detailed filing. Detailed filing data is available for this year.$38.6$38.6$2.12$4.94$2.82
2015Detailed filing. Detailed filing data is available for this year.$41.4$41.4$3.97$0.05$3.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Sep 9, 2025
Return Version
2024v5.0
Gross Receipts
$5,706
Mission and Program Overview

Mission

Provide operating funds for united way

Provide operating funds to the united way of idaho falls

Program Services

DescriptionGrantsExpenses
SOLICIT AND ACCEPT FUNDS, PROPERTY, WHETHER REAL OR PERSONAL TO PROVIDE OPERATING FUNDS AS A CONTRIBUTION TO THE UNITED WAY OF IDAHO FALLS AND TO OTHER 501(C)(3) ORGANIZATIONS.-$50
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA MORRISPresident-$0--
NICKEY LAWSONVice Board C-$0--
BRIAN ZIEL2nd Vice CHA-$0--
LEANN BOURNETreasurer-$0--
CHRISTINE LEESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Intermountain United Way Foundation
EIN
84-1384550
Address
1649 WOODRUFF PARK CIRCLE, IDAHO FALLS, ID 83404

Signing Officer

Name
Nickey Lawson
Title
Vice Board Chair
Phone
2085222674
Signed
2025-09-09

Preparer

Firm
Jensen Poulsen & Company Pllc
Address
PO BOX 50700, IDAHO FALLS, ID 83405-0700
Preparer
Damon Johnson
Phone
2085222295
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Unrealized gains 1,216 total 1,216”

Form 990-ez, Part I, Line 16

“Expenses investment fees 50 total 50”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN CORNWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02085222674
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 N RIDGE AVE STE 180
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05656
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071676
IRS990EZ/GrossReceiptsAmt05706
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04490
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICKEY LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN ZIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEANN BOURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE BOARD C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/OtherRevenueTotalAmt01216
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE OPERATING FUNDS TO THE UNITED WAY OF IDAHO FALLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOLICIT AND ACCEPT FUNDS, PROPERTY, WHETHER REAL OR PERSONAL TO PROVIDE OPERATING FUNDS AS A CONTRIBUTION TO THE UNITED WAY OF IDAHO FALLS AND TO OTHER 501(C)(3) ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050
IRS990EZ/TotalProgramServiceExpensesAmt050
IRS990EZ/TotalRevenueAmt05706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016466
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAINS 1,216 TOTAL 1,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INVESTMENT FEES 50 TOTAL 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICKEY LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02085222674
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERMOUNTAIN UNITED WAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0841384550
ReturnHeader/Filer/USAddress/AddressLine1Txt01649 WOODRUFF PARK CIRCLE
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083404
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820526219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENSEN POULSEN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 50700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834050700
ReturnHeader/PreparerPersonGrp/PhoneNum02085222295
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAMON JOHNSON
ReturnHeader/ReturnTs02025-09-11T17:11:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.