Civic Intelligence

Obsidian Foundation Inc.

990PF • Fiscal year 2016 • EIN 91-1897282

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

1050 N Briar LnBoise, ID 83712

(208) 343-5999

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

5576%

Faster asset growth than 100% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

9686%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,008,293

Up $1,972,909 (+5576%) from 2015

Net Assets

Up

$2,008,293

Up $1,972,909 (+5576%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$2,000,478

Up $1,980,036 (+9686%) from 2015

Expenses

Up

$27,569

Up $27,049 (+5202%) from 2015

Net Income

Up

$1,972,909

Up $1,952,987 (+9803%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $36,797Liabilities 2011: $02011Assets 2012: $33,553Liabilities 2012: $0Net Assets 2012: $33,5532012Assets 2013: $21,965Liabilities 2013: $0Net Assets 2013: $21,9652013Assets 2014: $15,462Liabilities 2014: $0Net Assets 2014: $15,4622014Assets 2015: $35,384Liabilities 2015: $0Net Assets 2015: $35,3842015Assets 2016: $2,008,293Liabilities 2016: $0Net Assets 2016: $2,008,2932016Assets 2017: $1,935,012Liabilities 2017: $0Net Assets 2017: $1,935,0122017Assets 2018: $1,881,841Liabilities 2018: $3,954Net Assets 2018: $1,877,8872018Assets 2019: $1,838,743Liabilities 2019: $10,558Net Assets 2019: $1,828,1852019Assets 2020: $2,710,489Liabilities 2020: $10,523Net Assets 2020: $2,699,9662020Assets 2021: $2,743,005Liabilities 2021: $79,555Net Assets 2021: $2,663,4502021Assets 2022: $2,619,177Liabilities 2022: $101,694Net Assets 2022: $2,517,4832022Assets 2023: $2,538,381Liabilities 2023: $132,521Net Assets 2023: $2,405,8602023Assets 2024: $2,334,563Liabilities 2024: $71,572Net Assets 2024: $2,262,9912024

Highlighted filing

2016

Assets$2,008,293
Liabilities$0
Net Assets$2,008,293

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $19Expenses 2011: $1,676Net Income 2011: -$1,6572011Expenses 2012: $3,2552012Revenue 2013: $2Expenses 2013: $11,590Net Income 2013: -$11,5882013Revenue 2014: $2Expenses 2014: $6,505Net Income 2014: -$6,5032014Revenue 2015: $20,442Expenses 2015: $520Net Income 2015: $19,9222015Revenue 2016: $2,000,478Expenses 2016: $27,569Net Income 2016: $1,972,9092016Revenue 2017: $14,099Expenses 2017: $87,380Net Income 2017: -$73,2812017Revenue 2018: $39,085Expenses 2018: $99,425Net Income 2018: -$60,3402018Revenue 2019: $55,393Expenses 2019: $105,095Net Income 2019: -$49,7022019Revenue 2020: $1,009,656Expenses 2020: $137,875Net Income 2020: $871,7812020Revenue 2021: $233,560Expenses 2021: $274,757Net Income 2021: -$41,1972021Revenue 2022: $64,185Expenses 2022: $210,152Net Income 2022: -$145,9672022Revenue 2023: $121,653Expenses 2023: $233,276Net Income 2023: -$111,6232023Revenue 2024: $155,750Expenses 2024: $298,619Net Income 2024: -$142,8692024

Highlighted filing

2016

Revenue$2,000,478
Expenses$27,569
Net Income$1,972,909
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BORENDirector/President-$0--
JOAN BORENDirector/Secretary-$0--
STEVEN ATCHLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Obsidian Foundation Inc
EIN
91-1897282
Phone
2083435999
Address
1050 N BRIAR LN, BOISE, ID 83712

Signing Officer

Name
Joan Boren
Title
Director/secretary
Phone
2083435999
Signed
2017-05-09

Preparer

Firm
Eide Bailly Llp
Address
877 W MAIN ST STE 800, BOISE, ID 83702
Preparer
Michael R Lindstrom
Phone
2083447150
Raw XML Appendix329 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BRIGHAM YOUNG UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ZOO BOISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3WOMEN & CHILDREN'S ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SALVATION ARMY CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0516 S 9TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11450 N UNIVERSITY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2355 JULIA DAVIS DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3720 W WASHINGTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41617 N 24TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BOISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PROVO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BOISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BOISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BOISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd283702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd383702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd483702
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt027000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013790
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013790
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05376
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010175
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0838
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt029627
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013238
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05376
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010175
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0838
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027028
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013238
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt029627
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016389
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0179
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN BOREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02083435999
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OBSIDIAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OBSI
ReturnHeader/Filer/EIN0911897282
ReturnHeader/Filer/PhoneNum02083435999
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 N BRIAR LN
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFD0FE87A0737B6FD5516BD1C4569BC3BEB3BB83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F65EF076F577F8FF8F655346296AF78F8A609551
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.116.169.149
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:00:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0877 W MAIN ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083447150
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R LINDSTROM
ReturnHeader/ReturnTs02017-05-22T15:26:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.07$2.26$0.16$0.30$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.13$2.41$0.12$0.23$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.10$2.52$0.06$0.21$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.08$2.66$0.23$0.27$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$1.01$0.14$0.87
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.06$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.04$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.01$0.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.00$0.03$1.97
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.00$0.00