Civic Intelligence

Leadership Idaho Agriculture Foundation Inc.

990 • Fiscal year 2016 • EIN 94-3199109

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
55 SW 5th StreetMeridian, ID 83642

(208) 888-0988

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$64,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$173,540

Up $53,470 (+45%) from 2015

Net Assets

Up

$173,540

Up $53,470 (+45%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$250,777

Up $56,539 (+29%) from 2015

Expenses

Up

$192,305

Up $9,299 (+5.1%) from 2015

Net Income

Up

$58,472

Up $47,240 (+421%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $53,207Liabilities 2011: $0Net Assets 2011: $53,2072011Assets 2012: $84,287Liabilities 2012: $0Net Assets 2012: $84,2872012Assets 2013: $91,558Liabilities 2013: $0Net Assets 2013: $91,5582013Assets 2014: $109,912Liabilities 2014: $0Net Assets 2014: $109,9122014Assets 2015: $120,070Liabilities 2015: $0Net Assets 2015: $120,0702015Assets 2016: $173,540Liabilities 2016: $0Net Assets 2016: $173,5402016Assets 2017: $196,410Liabilities 2017: $0Net Assets 2017: $196,4102017Assets 2018: $241,452Liabilities 2018: $0Net Assets 2018: $241,4522018Assets 2019: $238,631Liabilities 2019: $0Net Assets 2019: $238,6312019Assets 2020: $263,607Liabilities 2020: $0Net Assets 2020: $263,6072020Assets 2025: $609,857Liabilities 2025: $0Net Assets 2025: $609,8572025

Highlighted filing

2016

Assets$173,540
Liabilities$0
Net Assets$173,540
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $116,600Expenses 2011: $126,331Net Income 2011: -$9,7312011Revenue 2012: $187,300Expenses 2012: $156,220Net Income 2012: $31,0802012Revenue 2013: $163,390Expenses 2013: $156,224Net Income 2013: $7,1662013Revenue 2014: $181,727Expenses 2014: $167,472Net Income 2014: $14,2552014Revenue 2015: $194,238Expenses 2015: $183,006Net Income 2015: $11,2322015Revenue 2016: $250,777Expenses 2016: $192,305Net Income 2016: $58,4722016Revenue 2017: $251,348Expenses 2017: $235,362Net Income 2017: $15,9862017Revenue 2018: $281,552Expenses 2018: $237,477Net Income 2018: $44,0752018Revenue 2019: $252,600Expenses 2019: $258,787Net Income 2019: -$6,1872019Revenue 2020: $268,478Expenses 2020: $244,891Net Income 2020: $23,5872020Revenue 2025: $535,522Expenses 2025: $539,045Net Income 2025: -$3,5232025

Highlighted filing

2016

Revenue$250,777
Expenses$192,305
Net Income$58,472
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$288,529
Mission and Program Overview

Mission

The organization is dedicated to preparing leaders in agriculture and rural communities through education and experience

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,254$114,042▲ $56,788
Investments in Publicly Traded Securities$62,816$59,498▼ $3,318
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$120,070$173,540▲ $53,470
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$120,070$173,540▲ $53,470
Total Net Assets Fund Balance$120,070$173,540▲ $53,470
Total Liabilities and Net Assets / Fund Balance$120,070$173,540▲ $53,470
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard WaitleyExecutive DirectorPT$64,500$64,500
Kendra DustinFund Developing CoordinatorPT$20,000$20,000

Board Members and Trustees

NameTitle
See Attached ScheduleChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$125,560
Program Service Revenue
$82,500
Investment Income
$2,490
Other Revenue
$40,227
All Other Contributions
$112,060
Change in Net Assets
$58,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,805
Salaries, Compensation, and Employee Benefits$89,500
Total Fundraising Expense$3,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$89,500-$89,500
All Other Expenses-$7,432-$7,432
Office Expenses-$6,521-$6,521
Other Expenses$74,624$2,945$3,069$2,945
Travel-$1,950-$1,950
Conferences and Meetings-$972-$972
Fees for Services Accounting-$600-$600
Advertising-$388-$388
Total Functional Expenses$74,624$114,612$3,069$192,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,733
Fundraising Direct Expenses$27,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$67,733$67,733$27,506$40,227
Total Events$67,733$67,733$27,506$40,227
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is preliminarily prepared by the cpa who then reviews the 990 responses with the organization's executive director for accuracy and completeness. A copy of the 990 is provided to each executive committee board member subsequent to preparation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership Idaho Agriculture
EIN
94-3199109
Phone
2088880988
Address
55 SW 5TH STREET, MERIDIAN, ID 83642

Signing Officer

Name
Richard Waitley
Title
Executive Director
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Id
Voting Board Members
23
Independent Board Members
0
Employees
0
Volunteers
65

Preparer

Firm
Richter Stuart & Todeschi PA
Address
1161 W River StSuite 260, Boise, ID 83702
Preparer
Neal D Stuart
Phone
2083367162
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067733
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027506
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRELIMINARILY PREPARED BY THE CPA WHO THEN REVIEWS THE 990 RESPONSES WITH THE ORGANIZATION'S EXECUTIVE DIRECTOR FOR ACCURACY AND COMPLETENESS. A COPY OF THE 990 IS PROVIDED TO EACH EXECUTIVE COMMITTEE BOARD MEMBER SUBSEQUENT TO PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120070
IRS990/TotalAssetsEOYAmt0173540
IRS990/TotalAssetsGrp/BOYAmt0120070
IRS990/TotalAssetsGrp/EOYAmt0173540
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IRS990/TotalContributionsAmt0125560
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03069
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173540
IRS990/TotalProgramServiceExpensesAmt074624
IRS990/TotalProgramServiceRevenueAmt082500
IRS990/TotalReportableCompFromOrgAmt084500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250777
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173540
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01950
IRS990/TravelGrp/TotalAmt01950
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0173540
IRS990/VotingMembersGoverningBodyCnt023
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WAITLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP IDAHO AGRICULTURE
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0943199109
ReturnHeader/Filer/PhoneNum02088880988
ReturnHeader/Filer/USAddress/AddressLine1Txt055 SW 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richter Stuart & Todeschi PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01161 W River StSuite 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083367162
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL D STUART
ReturnHeader/ReturnTs02017-02-10T09:42:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,540
Liabilities
$0
Net assets
$173,540
Revenue
$250,777
Expenses
$192,305
Net income
$58,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.00$6.10$5.36$5.39$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$2.68$2.45$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.53$2.59$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.82$2.37$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.51$2.35$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.51$1.92$0.58
2015Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$1.94$1.83$0.11
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$1.82$1.67$0.14
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$1.63$1.56$0.07
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$1.87$1.56$0.31
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$1.17$1.26$0.10