Civic Intelligence

The Graham and Ruby Delaet Foundation In

990PF • Fiscal year 2023 • EIN 84-2582886

Jan 01, 2023 to Dec 31, 2023 • Filed on May 22, 2024

Organization Profile
265 West Ashbourne DriveEagle, ID 83616

(208) 880-3324

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

95%

Higher net margin than 97% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-60%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$38,237

Up $9,477 (+33%) from 2022

Net Assets

Up

$38,237

Up $9,477 (+33%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin97th percentile

Revenue

Down

$10,001

Down $15,300 (-60%) from 2022

Expenses

Down

$524

Down $13,106 (-96%) from 2022

Net Income

Down

$9,477

Down $2,194 (-19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80K$60K$40K$20K$0Assets 2019: $63,351Liabilities 2019: $02019Assets 2020: $24,342Liabilities 2020: $0Net Assets 2020: $24,3422020Assets 2021: $17,089Liabilities 2021: $0Net Assets 2021: $17,0892021Assets 2022: $28,760Liabilities 2022: $0Net Assets 2022: $28,7602022Assets 2023: $38,237Liabilities 2023: $0Net Assets 2023: $38,2372023Assets 2024: $59,806Liabilities 2024: $0Net Assets 2024: $59,8062024

Highlighted filing

2023

Assets$38,237
Liabilities$0
Net Assets$38,237
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $186,121Expenses 2019: $150,853Net Income 2019: $35,2682019Revenue 2020: $11Expenses 2020: $10,937Net Income 2020: -$10,9262020Revenue 2021: $2Expenses 2021: $7,255Net Income 2021: -$7,2532021Revenue 2022: $25,301Expenses 2022: $13,630Net Income 2022: $11,6712022Revenue 2023: $10,001Expenses 2023: $524Net Income 2023: $9,4772023Revenue 2024: $35,002Expenses 2024: $13,433Net Income 2024: $21,5692024

Highlighted filing

2023

Revenue$10,001
Expenses$524
Net Income$9,477
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 22, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRAHAM DELAETPresident-$0--
RUBY DELAETSecretary/TreasurerPT$0--
JOSEPH PANZERIDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Graham and Ruby Delaet Foundation in
EIN
84-2582886
Phone
2088803324
Address
265 WEST ASHBOURNE DRIVE, EAGLE, ID 83616

Signing Officer

Name
Ruby Delaet
Title
Secretary/treasurer
Phone
2088803324
Signed
2024-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Severn Winkle Llp
Address
1412 W IDAHO STREET SUITE 110, BOISE, ID 83702
Preparer
Stewart W Winkle
Phone
2084331500
Raw XML Appendix277 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RUBY DELAET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,237
Liabilities
$0
Net assets
$38,237
Revenue
$10,001
Expenses
$524
Net income
$9,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.35$0.13$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.10$0.01$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.25$0.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00$0.07$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.00$0.11$0.11
2019Summary only. Only limited summary data is available for this year.$0.63$0.00$1.86$1.51$0.35