Civic Intelligence

Unknown Organization

EIN 84-1433661

5114 W Emerald Street83706
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2012

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $58,605 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$64,173

Up $62,697 (+4248%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $58,605Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $646Expenses 2011: $1,476Net Income 2011: -$8302011Expenses 2012: $64,1732012

Highlighted filing

2012

Revenue-
Expenses$64,173
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM GROVERPresident-$0--
CLINT TATESec/Treas-$0--
JEFF WHEELERVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantIDAHO CHAPTER-NECATO PROVIDE SCHOLARSHIPS TO NECA MEMBERS, EMPLOYEES OR LINEAL DESCENDENTS.N/ABOISE, ID, US$62,866
Filing and Contact Details

Filer

EIN
84-1433661
Raw XML Appendix264 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/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0750
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0375
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0375
GeneralExplanationAttachment/GeneralExplanation/Explanation0IDAHO CHAPTER-NECA GARTH CATES MEMORIAL SCHOLARSHIP FUND, INC.THE PRIVATE FOUNDATION WAS TERMINATED EFFECTIVE DECEMBER 21, 2012. A COPY OF THE ARTICLES OF DISSOLUTION FILED WITH THE IDAHO SECRETARY OF STATE IS ATTACHED TO THE RETURN. A NOTICE OF INTENT TO TERMINATE ITS PRIVATE FOUNDATION STATUS HAS BEEN SENT TO THE MANAGER, EXEMPT ORGANIZATIONS DETERMINATIONS WITH THE INTERNAL REVENUE SERVICE.THE NET ASSETS OF THE PRIVATE FOUNDATION WERE TRANSFERRED TO IDAHO CHAPTER, NEATIONAL ELECTRICAL CONTRACTORS ASSOCIATION, INC., 5114 W. EMERALD STREET, SUITE A, BOISE, ID, 83706-1548. THE ASSETS TRANSFERRED CONSISTED OF CASH OF $60,866.
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0203
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome05365
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0203
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome05365
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA05568
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0375
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0375
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0750
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0203
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm05365
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps062866
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss062866
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0203
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0203
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0203
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-58605
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice060822
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss05365
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome05193
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0557
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0203
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps063241
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0375
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss064173
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome05568
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses05568
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0375
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0375
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01307
IRS990PF/BalanceSheets/CashBOY03352
IRS990PF/BalanceSheets/InvestmentsOtherBOY055253
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY058605
IRS990PF/BalanceSheets/TotalAssetsBOY058605
IRS990PF/BalanceSheets/TotalAssetsEOY00
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY058605
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY00
IRS990PF/BalanceSheets/TotalNetAssetsBOY058605
IRS990PF/BalanceSheets/TotalNetAssetsEOY00
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome05365
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis055457
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02009-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-06-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset03918.96 JOHN HANCOCK BALANCED A FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss05365
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses05365
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice060822
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-58605
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY058605
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted02169
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02169
IRS990PF/DistributableAmount/DistributableAmountBeforeDed02169
IRS990PF/DistributableAmount/MinimumInvestmentReturn02221
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome052
IRS990PF/DistributableAmount/TotalTax052
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax052
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal052
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome052
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue052
IRS990PF/ExemptPF0X
IRS990PF/FinalReturn0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets045099
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances016732
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities028367
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0676
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02221
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets044423
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets045099
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KIM GROVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CLINT TATE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JEFF WHEELER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Sec/Treas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10586 W HIGHWAY 26 1
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112119 OVERLAND ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 2173
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BLACKFOOT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BOISE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2IDAHO FALLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode083221
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode183705
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode283403
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01004
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0952
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.02144
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.01929
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.01846
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.06946
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets044423
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1061912
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2060778
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3056036
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4062287
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5062195
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome052
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions063241
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101194
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201122
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear303892
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.10720
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions063189
IRS990PF/QualifyingDistributions/ExpensesAndContributions063241
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm052
IRS990PF/QualifyingDistributions/QualifyingDistributions063241
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MARC BERNSEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02083224744
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105114 W EMERALD STREET SUITE A
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BOISE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0ID
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode083706
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0ID
IRS990PF/StatementsRegardingActivities/TerminationEtc0true
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Completed application with verification of admission to college, university, or other post-high school education program.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MARC BERNSEN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02083224744
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine105114 WEST EMERALD STREET SUITE A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BOISE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0ID
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0837061548
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0LIMITED TO IDAHO CHAPTER - NECA MEMBERS AND THEIR LINEAL DESCENDANTS AND EMPLOYEES OF AN IDAHO CHAPTER - NECA MEMBER AND THEIR LINEAL DESCENDANTS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0March 15th
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount062866
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO PROVIDE SCHOLARSHIPS TO NECA MEMBERS, EMPLOYEES OR LINEAL DESCENDENTS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10IDAHO CHAPTER-NECA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine105114 W EMERALD STREET SUITE A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BOISE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode083706
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear062866
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/DescriptionOfRelationship0Common board members and historic relationship.
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/NameOfOrganization/BusinessNameLine10IDAHO CHAPTER - NECA
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/TypeOfOrganization0501(C)(6)
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0true
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0true
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/AmountInvolved00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/AmountInvolved160866
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/DescriptionOfTransfersEtc0Sharing of facilities.
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/DescriptionOfTransfersEtc1Distribution to related organization.
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/LineNumber01c
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/LineNumber11a(1)
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/NameOfNoncharitableEO/BusinessNameLine10IDAHO CHAPTER - NECA
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/NameOfNoncharitableEO/BusinessNameLine11IDAHO CHAPTER - NECA
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0true
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear02169
IRS990PF/UndistributedIncome/AppliedToYear103090
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02169
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear057982
IRS990PF/UndistributedIncome/ExcessFromCurrentYear057982
IRS990PF/UndistributedIncome/QualifyingDistributions063241
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus057982
IRS990PF/UndistributedIncome/TotalCorpus057982
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear03090
LiquidationExplanationStmt/Statement0FUNDS TRANSFERRED TO IDAHO CHAPTER NATIONAL, ELECTRICAL CONTRACTORS ASSOCIATION TO PROVIDE SCHOLARSHIPS TO NECA MEMBERS, EMPLOYEES OR LINEAL DESCENDENTS.
TaxesSchedule/Taxes/Amount0557
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAXES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841433661
ReturnHeader/Filer/Name/BusinessNameLine10IDAHO CHAPTER-NECA GARTH CATES
ReturnHeader/Filer/Name/BusinessNameLine20MEMORIAL SCHOLARSHIP FUND INC
ReturnHeader/Filer/NameControl0IDAH
ReturnHeader/Filer/Phone02083224744
ReturnHeader/Filer/USAddress/AddressLine105114 W EMERALD STREET
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083706
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0MARC BERNSEN
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ivey & Bauer PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10913 W River ST Suite 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boise
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083702
ReturnHeader/Preparer/Name0Terry E Ivey
ReturnHeader/Preparer/Phone02083456655
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T10:59:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.