Civic Intelligence

The Old Coot & Maggie Foundation

EIN 91-6571186 • Boise, ID

967 E Parkcenter Blvd 402Boise, ID 83706
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

56%

Faster asset growth than 93% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,444,836

Up $1,590,456 (+56%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$4,444,836

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue30th percentileNet Margin97th percentile

Revenue

Up

$1,796,013

Up $1,809,319 (+13598%) from 2023

Expenses

Up

$120,181

Up $69,865 (+139%) from 2023

Net Income

Up

$1,675,832

Up $1,739,454 (+2734%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,836Liabilities 2011: $02011Assets 2012: $201Liabilities 2012: $02012Assets 2013: $8,961Liabilities 2013: $0Net Assets 2013: $8,9612013Assets 2014: $54,756Liabilities 2014: $12014Assets 2015: $9,527Liabilities 2015: $0Net Assets 2015: $9,5272015Assets 2019: $148,032Liabilities 2019: $0Net Assets 2019: $148,0322019Assets 2020: $73,840Liabilities 2020: $0Net Assets 2020: $73,8402020Assets 2021: $1,382,849Liabilities 2021: $0Net Assets 2021: $1,382,8492021Assets 2022: $2,918,002Liabilities 2022: $0Net Assets 2022: $2,918,0022022Assets 2023: $2,854,380Liabilities 2023: $12023Assets 2024: $4,444,836Liabilities 2024: $0Net Assets 2024: $4,444,8362024

Highlighted filing

2024

Assets$4,444,836
Liabilities$0
Net Assets$4,444,836
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $31,015Expenses 2011: $31,650Net Income 2011: -$6352011Revenue 2012: $25,265Expenses 2012: $28,900Net Income 2012: -$3,6352012Revenue 2013: $37,010Expenses 2013: $28,250Net Income 2013: $8,7602013Revenue 2014: $68,019Expenses 2014: $22,224Net Income 2014: $45,7952014Revenue 2015: $2,133Expenses 2015: $47,362Net Income 2015: -$45,2292015Revenue 2019: $139,500Expenses 2019: $210,416Net Income 2019: -$70,9162019Revenue 2020: $194,540Expenses 2020: $268,732Net Income 2020: -$74,1922020Revenue 2021: $1,410,903Expenses 2021: $101,894Net Income 2021: $1,309,0092021Revenue 2022: $1,629,200Expenses 2022: $94,047Net Income 2022: $1,535,1532022Revenue 2023: -$13,306Expenses 2023: $50,316Net Income 2023: -$63,6222023Revenue 2024: $1,796,013Expenses 2024: $120,181Net Income 2024: $1,675,8322024

Highlighted filing

2024

Revenue$1,796,013
Expenses$120,181
Net Income$1,675,832
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,444,836
Liabilities
$0
Net assets
$4,444,836
Revenue
$1,796,013
Expenses
$120,181
Net income
$1,675,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$1.80$0.12$1.68
2023Summary only. Only limited summary data is available for this year.$2.85$0.00$0.01$0.05$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.63$0.09$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$1.41$0.10$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.19$0.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.14$0.21$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.05$0.05
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.07$0.02$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE MCDONAGHCo-Trustee-$0--
MARIE T MCDONAGHCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
The Old Coot and Maggie Foundation
EIN
91-6571186
Phone
2083360240
Address
967 E PARKCENTER BLVD 402, BOISE, ID 83706

Signing Officer

Name
Julie Deblieck
Title
Co-trustee
Phone
2083360240
Signed
2025-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Sorren Inc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Raw XML Appendix360 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/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0EATING DISORDER CLINIC PRIMARILY BASED IN IDAHO'S TREASURE VALLEY. ACTIVITIES INCLUDE: (1) WORKING WITH BOISE STATE UNIVERSITY TO CREATE A VIRTUAL REALITY GAME ABOUT A GIRL BEFORE, DURING AND AFTER AN ADDICTION WHICH IS LOOSELY BASED ON THE CREATOR'S 25 YEAR STRUGGLE WITH AN EATING DISORDER; (2) CREATION AND SHOWING OF VARIOUS ART PROJECTS WHICH EXPLORE THE RELATIONSHIP BETWEEN LETTING GO AND THE NEED FOR CONTROL; AND (3) ATTENDANCE AT VARIOUS SPEAKING ENGAGEMENTS TO ALLOW THE CREATOR TO SHARE HER JOURNEY IN HOPES TO SHOW OTHERS THAT RECOVERY IS POSSIBLE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt340000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0AT LYDIA'S PLACE, OUR PROGRAMS ARE DESIGNED TO EMPOWER YOUNG ADULTS AS THEY TRANSITION FROM FOSTER CARE OR HOMELESSNESS TO INDEPENDENT LIVING.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOR OVER 90 YEARS, THE INTERNATIONAL RESCUE COMMITTEE (IRC) HAS HELPED PEOPLE AFFECTED BY CONFLICT AND DISASTER.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2AWC IS A NON-PROFIT HEALTH CLINIC IN ATHENS, GEORGIA, THATPROVIDES FREE, COMPREHENSIVE HEALTHCARETO LOW- TO NO INCOME MEMBERS OF THE NORTHEAST GEORGIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PEACE PLACE, INC. EMPOWERS SURVIVORS AND FAMILIES AND ENGAGES OUR COMMUNITIES TO BREAK THE CYCLE OF DOMESTIC VIOLENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LYDIA'S PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1INTERNATIONAL RESUCE COMMITTEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ATHEN'S WELLNESS CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PEACE PLACE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01260 GREENSBORO HIGHWAY SUITE 210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1122 E 42ND ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2240 NORTH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3N 233 RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WATKINSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ATHENS
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt081400
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt086959
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0197560
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt036598
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0194794
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0110601
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0120791
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt084193
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt086959
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0120791
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0231392
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt085376
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ACCOUNT MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1177
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0192
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt028336
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
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TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE DEBLIECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02083360240
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OLD COOT AND MAGGIE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OLDC
ReturnHeader/Filer/EIN0916571186
ReturnHeader/Filer/PhoneNum02083360240
ReturnHeader/Filer/USAddress/AddressLine1Txt0967 E PARKCENTER BLVD 402
ReturnHeader/Filer/USAddress/CityNm0BOISE
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ReturnHeader/Filer/USAddress/ZIPCd083706
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934792291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SORREN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET FLOWERS
ReturnHeader/ReturnTs02025-10-06T11:46:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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