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Nonprofiteer
← IDAHO COMMUNITY FOUNDATION INC

Form 990 for tax year 2023

Filed by IDAHO COMMUNITY FOUNDATION INC.

Totals

Total revenue
$20,258,862
Total expenses
$13,858,084
Contributions and grants received
$12,831,744
Grants paid
$11,289,824
Program service revenue
$0
Investment income
$7,447,679
Other revenue
-$20,561
Total assets, end of year
$229,038,456
Total liabilities, end of year
$273,287
Net assets or fund balances, end of year
$228,765,169
Program services expenses (Part IX)
$11,977,679
Management and general expenses
$1,193,039
Fundraising expenses
$687,366
Program service expenses (Part III)
$11,977,679

Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $57,810

  • 1c · Fundraising events

    $33,735

  • 1d · Related organizations

    $644,008

  • 1f · All other contributions, gifts and grants

    $12,096,191

  • 1g · Noncash contributions included above

    $3,505,017

  • 3 · Investment income

    total $4,364,393 · excluded $4,364,393

  • 7a · Gross sales of assets other than inventory

    securities $7,102,217

  • 7b · Less cost or other basis and sales expenses

    securities $4,018,931

  • 7c · Gain or loss

    securities $3,083,286

  • 7d · Net gain or loss

    total $3,083,286 · excluded $3,083,286

  • 8a · Fundraising events: gross income

    $40,564

  • 8a · Fundraising events: contributions included on line 1c

    $33,735

  • 8b · Fundraising events: direct expenses

    $61,125

  • 8c · Net income from fundraising events

    total -$20,561 · excluded -$20,561

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,780,521 · program services $10,780,521

  • 2 · Grants to domestic individuals

    total $509,303 · program services $509,303

  • 5 · Compensation of officers, directors and key employees

    total $401,000 · program services $44,231 · management and general $246,190 · fundraising $110,579

  • 7 · Other salaries and wages

    total $1,101,737 · program services $218,875 · management and general $550,115 · fundraising $332,747

  • 8 · Pension plan contributions

    total $30,384 · program services $6,526 · management and general $14,005 · fundraising $9,853

  • 9 · Other employee benefits

    total $183,509 · program services $27,848 · management and general $99,605 · fundraising $56,056

  • 10 · Payroll taxes

    total $114,040 · program services $19,969 · management and general $61,533 · fundraising $32,538

  • 11b · Fees: legal

    total $2,508 · management and general $2,508

  • 11c · Fees: accounting

    total $30,019 · management and general $30,019

  • 11f · Fees: investment management

    total $205,168 · program services $202,552 · management and general $2,616

  • 11g · Fees: other

    total $3,320 · program services $3,320

  • 12 · Advertising and promotion

    total $62,181 · program services $10,567 · management and general $16,946 · fundraising $34,668

  • 13 · Office expenses

    total $44,724 · program services $16,903 · management and general $17,090 · fundraising $10,731

  • 14 · Information technology

    total $142,825 · program services $36,337 · management and general $70,167 · fundraising $36,321

  • 16 · Occupancy

    total $11,315 · program services $2,729 · management and general $5,657 · fundraising $2,929

  • 17 · Travel

    total $72,113 · program services $16,507 · management and general $24,448 · fundraising $31,158

  • 19 · Conferences, conventions and meetings

    total $31,536 · program services $8,571 · management and general $13,863 · fundraising $9,102

  • 22 · Depreciation, depletion and amortization

    total $34,956 · program services $8,431 · management and general $17,478 · fundraising $9,047

  • 23 · Insurance

    total $63,280 · program services $50,983 · management and general $8,103 · fundraising $4,194

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $33,539 · program services $13,774 · management and general $12,322 · fundraising $7,443

  • 24b · Other expenses: PROMISE TO GIVE RECOV.

    total $106 · program services -$268 · management and general $374

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $421,851 · end of year $550,285

  • 2 · Savings and temporary cash investments

    beginning of year $9,560,100 · end of year $11,510,268

  • 3 · Pledges and grants receivable

    beginning of year $61,982 · end of year $8,700

  • 7 · Other notes and loans receivable

    beginning of year $124,488 · end of year $103,967

  • 9 · Prepaid expenses and deferred charges

    beginning of year $78,785 · end of year $34,607

  • 10a · Land, buildings and equipment: cost or other basis

    $1,079,790

  • 10b · Land, buildings and equipment: accumulated depreciation

    $543,021

  • 10c · Land, buildings and equipment, net

    beginning of year $571,726 · end of year $536,769

  • 11 · Investments: publicly traded securities

    beginning of year $188,111,392 · end of year $215,778,911

  • 13 · Investments: program-related

    beginning of year $316,905 · end of year $350,920

  • 15 · Other assets

    beginning of year $180,485 · end of year $164,029

  • 17 · Accounts payable and accrued expenses

    beginning of year $225,527 · end of year $273,287

  • 27 · Net assets without donor restrictions

    beginning of year $199,015,717 · end of year $228,652,502

  • 28 · Net assets with donor restrictions

    beginning of year $186,470 · end of year $112,667

Mission and programs · 2023

Mission

TO ENRICH THE QUALITY OF LIFE THROUGHOUT IDAHO. ICF OFFERS WAYS FOR DONORS TO SUPPORT A CHERISHED CAUSE, COMMUNITY OR ORGANIZATION NOW AND FOREVER, AND A STREAMLINED GRANT PROCESS THAT PROVIDES FINANCIAL SUPPORT TO NONPROFIT PROJECTS AND INITIATIVES.

Activities or mission (Part I)

TO ENRICH THE QUALITY OF LIFE THROUGHOUT IDAHO.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $11,203,549 · Grants $10,560,405

  • 178 EDUCATIONAL SCHOLARSHIPS TOTALING $509,303 WERE PROVIDED DIRECTLY TO EDUCATIONAL INSTITUTIONS FOR THE BENEFIT OF SPECIFIC INDIVIDUALS. THESE SCHOLARSHIPS WERE AWARDED THROUGH COMPETITIVE PROGRAMS. AN ADDITIONAL $220,116 WAS GRANTED TO INSTITUTIONS TO PROVIDE SCHOLARSHIPS TO THEIR STUDENTS AS DETERMINED THROUGH THEIR OWN SCHOLARSHIP PROGRAMS.

    Expenses $774,130 · Grants $729,419

As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • CANDI ALLPHIN

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARY JO AMBROSIANI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CURRY ANDREWS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE CARR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANCES ELLSWORTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RON GALLEGOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM HAMILTON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • GEORGE JUETTEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM KILLINGSWORTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAN KLOCKO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LORI MCCANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIN NUXOLL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOUG OPPENHEIMER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DANIELLE QUADE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEBRA RIEDEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HEIDI ROGERS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • J WALT SINCLAIR

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARY VAGNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN WEEG

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • STEVE BURNS

    PRESIDENT & CEO

    Total calculated
    $220,658
    From this org
    $212,000
    From related orgs
    $0
    Other
    $8,658
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $212,000
    Bonus
    $0
    Other
    $0
    Deferred
    $6,375
    Nontaxable benefits
    $2,283
    Filer's total
    $220,658

  • JUDY RAMOS

    VP, FINANCE & OPS

    Total calculated
    $179,492
    From this org
    $150,518
    From related orgs
    $0
    Other
    $28,974
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $150,518
    Bonus
    $0
    Other
    $0
    Deferred
    $4,623
    Nontaxable benefits
    $24,351
    Filer's total
    $179,492

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • THE KISSLER FAMILY FOUNDATION

    501(C)(3) · SUPPORTING ORGANIZATION OF IDAHO COMMUNITY FOUNDATION, INC. · ID · controlled entity

    Directly controlled by IDAHO COMMUNITY FOUNDATION INC

Provenance

Return type
form_990
Tax year
2023
Filed
7 June 2024
IRS schema version
2023v5.0
Source object
202431599349300033

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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