Civic Intelligence

Samuel H Bennion Foundation Inc

990PF • Fiscal year 2018 • EIN 84-1405779

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$194,423

Up $1,047 (+0.5%) from 2017

Net Assets

Up

$194,423

Up $1,047 (+0.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$15,938

Up $10,499 (+193%) from 2017

Expenses

Down

$14,891

Down $1,782 (-11%) from 2017

Net Income

Up

$1,047

Up $12,281 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$194,423
Liabilities$0
Net Assets$194,423
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$15,938
Expenses$14,891
Net Income$1,047
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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
2019-05-20
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 Appendix231 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0750
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd03
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt05975
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt09963
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt015938
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt015938
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt05975
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt09963
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt014087
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt014087
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt05975
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt05975
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt05975
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01047
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt027638
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt09963
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt015938
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt054
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt05975
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt014087
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt014891
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt015938
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt015938
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0804
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-08-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt017675
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt09963
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt09963
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt027638
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0VAR CHARLES SCHWAB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-06-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt09963
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01047
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0194423
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0193376
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0194423
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt011581
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt011581
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt011581
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt011900
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0319
IRS990PF/DistributableAmountGrp/TotalTaxAmt0319
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0319
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0319
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0319
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0319
IRS990PF/FMVAssetsEOYAmt0249487
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0193376
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0194423
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0193376
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0194423
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0249487
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0193376
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0194423
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0249487
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0193376
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0194423
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0193376
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0194423
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0241625
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0241625
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03624
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt011900
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0238001
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0241625
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Patti Eaton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03094 So Abigail Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Boise
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd083706
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt016065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt016224
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt015668
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt014771
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt017265
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt013746
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt012808
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.067500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.07117
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.06653
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.08051
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.06318
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05610
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0159
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0238001
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0220147
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0222020
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0214434
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0217558
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0228301
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt014087
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.337499
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt014087
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt014087
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt014087
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
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
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
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01564 So 500 West 201
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Bountiful
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084010
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Thurman & Associates
IRS990PF/StatementsRegardingActyGrp/PhoneNum08012943155
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt014087
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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083209
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014087
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/AppliedToCurrentYearAmt011581
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011581
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04769
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03784
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03601
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014660
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02506
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04769
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03784
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03601
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014087
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02506
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014660
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012154
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt054
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patti Eaton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
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/ReturnTs02019-05-20T06:59:19-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,423
Liabilities
$0
Net assets
$194,423
Revenue
$15,938
Expenses
$14,891
Net income
$1,047
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