Civic Intelligence

Samuel H Bennion Foundation Inc

990PF • Fiscal year 2016 • EIN 84-1405779

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
3094 So Abigail WayBoise, ID 83706

(801) 294-3155

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-177%

Higher net margin than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$204,610

Down $10,124 (-4.7%) from 2015

Net Assets

Down

$204,610

Down $10,124 (-4.7%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$5,710

Down $6,765 (-54%) from 2015

Expenses

Down

$15,834

Down $2,571 (-14%) from 2015

Net Income

Down

-$10,124

Down $4,194 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2010: $238,215Liabilities 2010: $0Net Assets 2010: $238,2152010Assets 2011: $231,497Liabilities 2011: $0Net Assets 2011: $231,4972011Assets 2012: $225,434Liabilities 2012: $0Net Assets 2012: $225,4342012Assets 2013: $221,077Liabilities 2013: $1Net Assets 2013: $221,0772013Assets 2014: $220,644Liabilities 2014: $1Net Assets 2014: $220,6442014Assets 2015: $214,734Liabilities 2015: $1Net Assets 2015: $214,7342015Assets 2016: $204,610Liabilities 2016: $0Net Assets 2016: $204,6102016Assets 2017: $193,376Liabilities 2017: $0Net Assets 2017: $193,3762017Assets 2018: $194,423Liabilities 2018: $0Net Assets 2018: $194,4232018Assets 2019: $176,773Liabilities 2019: $1Net Assets 2019: $176,7732019Assets 2020: $185,640Liabilities 2020: $1Net Assets 2020: $185,6402020Assets 2021: $171,797Liabilities 2021: $1Net Assets 2021: $171,7972021Assets 2022: $173,213Liabilities 2022: $1Net Assets 2022: $173,2132022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$204,610
Liabilities$0
Net Assets$204,610
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$40K$20K$0-$20KExpenses 2010: $12,1942010Expenses 2011: $15,0602011Expenses 2012: $14,5032012Revenue 2013: $9,529Expenses 2013: $13,886Net Income 2013: -$4,3572013Revenue 2014: $14,452Expenses 2014: $14,885Net Income 2014: -$4332014Revenue 2015: $12,475Expenses 2015: $18,405Net Income 2015: -$5,9302015Revenue 2016: $5,710Expenses 2016: $15,834Net Income 2016: -$10,1242016Revenue 2017: $5,439Expenses 2017: $16,673Net Income 2017: -$11,2342017Revenue 2018: $15,938Expenses 2018: $14,891Net Income 2018: $1,0472018Revenue 2019: $5,820Expenses 2019: $23,470Net Income 2019: -$17,6502019Revenue 2020: $18,602Expenses 2020: $1,061Net Income 2020: $17,5412020Revenue 2021: $5,774Expenses 2021: $10,750Net Income 2021: -$4,9762021Revenue 2022: $21,403Expenses 2022: $19,987Net Income 2022: $1,4162022Revenue 2023: $6,203Expenses 2023: $16,406Net Income 2023: -$10,2032023

Highlighted filing

2016

Revenue$5,710
Expenses$15,834
Net Income-$10,124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti EatonPresident-$0--
Filing and Contact Details

Filer

Filer Name
Samuel H Bennion Foundation Inc
EIN
84-1405779
Address
3094 So Abigail Way, Boise, ID 83706

Signing Officer

Name
Patti Eaton
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Thurman & Associates LLC
Address
1564 South 500 West Suite 201, Bountiful, UT 84010
Preparer
James K Thurman
Phone
8012943155
Raw XML Appendix217 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0225401
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0225401
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03381
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt011101
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03094 So Abigail Way
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Bountiful
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Thurman & Associates
IRS990PF/StatementsRegardingActyGrp/PhoneNum08012943155
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt014828
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Support of University Athletic Department Banquet
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0IDAHO STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0921 SO 8TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0POCATELLO
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011044
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011044
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03601
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07385
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03784
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03601
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014828
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03784
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07385
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03601
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt0125
TaxesSchedule/TaxesDetail/Amt1131
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patti Eaton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Samuel H Bennion Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0841405779
ReturnHeader/Filer/USAddress/AddressLine1Txt03094 So Abigail Way
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thurman & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01564 South 500 West Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012943155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James K Thurman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T08:15:49-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,610
Liabilities
$0
Net assets
$204,610
Revenue
$5,710
Expenses
$15,834
Net income
-$10,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.21$0.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.06$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.19$0.01$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.06$0.23$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.16$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.05$0.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.06$0.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.12$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.14$0.15$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.10$0.14$0.04
2012Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.15
2011Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.15
2010Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.12