Civic Intelligence

Idaho AIDS Foundation Inc.

990 • Fiscal year 2011 • EIN 94-3036840

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 08, 2012

Organization Profile
P O Box 2383653
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$724,971

Down $189,360 (-21%) from 2010

Net Assets

Down

$723,222

Down $191,112 (-21%) from 2010

Liabilities

Up

$1,749

Up $1,752 (+58400%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$194,691

Up $51,369 (+36%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500KAssets 2010: $914,331Liabilities 2010: -$3Net Assets 2010: $914,3342010Assets 2011: $724,971Liabilities 2011: $1,749Net Assets 2011: $723,2222011Assets 2012: $540,749Liabilities 2012: $2,340Net Assets 2012: $538,4092012Assets 2013: $428,426Liabilities 2013: $2,040Net Assets 2013: $426,3862013

Highlighted filing

2011

Assets$724,971
Liabilities$1,749
Net Assets$723,222
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $143,3222010Expenses 2011: $194,6912011Expenses 2012: $190,0972012Revenue 2013: $2,215Expenses 2013: $112,198Net Income 2013: -$109,9832013

Highlighted filing

2011

Revenue-
Expenses$194,691
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 8, 2012
Return Version
2011v1.2
Gross Receipts
$3,579
Mission and Program Overview

Major Activities

Activity 2
Hiv supportive services hiv supportive services the idaho aids foundation hiv supportive services program focuses upon homeless prevention and the needs of the hard core homeless who are often without any shelter the program provides assistance to those at risk for hiv and related infections hiv supportive service assistance includes food and nutrition services clothing bedding and housing intervention the foundation provides supportive services in cooperation with other hiv and food organizations in idaho oregon and utah these organizations include the boise rescue mission the salt lake rescue mission the portland rescue mission and aids organizations in both oregon and utah
Filing and Contact Details

Filer

EIN
94-3036840
Raw XML Appendix318 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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IRS990/Activity2/Description0HIV SUPPORTIVE SERVICES HIV SUPPORTIVE SERVICES THE IDAHO AIDS FOUNDATION HIV SUPPORTIVE SERVICES PROGRAM FOCUSES UPON HOMELESS PREVENTION AND THE NEEDS OF THE HARD CORE HOMELESS WHO ARE OFTEN WITHOUT ANY SHELTER THE PROGRAM PROVIDES ASSISTANCE TO THOSE AT RISK FOR HIV AND RELATED INFECTIONS HIV SUPPORTIVE SERVICE ASSISTANCE INCLUDES FOOD AND NUTRITION SERVICES CLOTHING BEDDING AND HOUSING INTERVENTION THE FOUNDATION PROVIDES SUPPORTIVE SERVICES IN COOPERATION WITH OTHER HIV AND FOOD ORGANIZATIONS IN IDAHO OREGON AND UTAH THESE ORGANIZATIONS INCLUDE THE BOISE RESCUE MISSION THE SALT LAKE RESCUE MISSION THE PORTLAND RESCUE MISSION AND AIDS ORGANIZATIONS IN BOTH OREGON AND UTAH
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IRS990ScheduleO/GeneralExplanation/Explanation1THE INTERNAL REVIEW COMMITTEES ROLE IS TO ACT ON BEHALF OF THE BOARD OF DIRECTORS AND OVERSEE ALL MATERIAL ASPECTS OF THE ORGANIZATIONS FINANCIAL REPORTING CONTROL AND AUDIT FUNCTIONS THE COMMITTEES ROLE INCLUDES A PARTICULAR FOCUS ON THE QUALITATIVE ASPECTS OF FINANCIAL REPORTING ORGANIZATION PROCESSES FOR THE MANAGEMENT OF RISK AND COMPLIANCE WITH SIGNIFICANT APPLICABLE TAX LEGAL ETHICAL AND REGULATORY REQUIREMENTS
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS DETERMINED BASED UPON A SALARY SURVEY AND MARKET BASED REPORTS
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS DETERMINED BASED UPON A SALARY SURVEY AND MARKET BASED REPORTS
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 FOR EACH YEAR FILED IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE OFFICES OF THE CORPORATION THE RETURN MAY BE VIEWED EITHER IN PERSON OR VIA ELECTRONIC PRESENTATION
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
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IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
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ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T20:02:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$724,971
Liabilities
$1,749
Net assets
$723,222
Revenue
-
Expenses
$194,691
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$4.28$0.02$4.26$0.02$1.12$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.02$5.38$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.02$7.23$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$0.00$9.14$1.43