Form 990 for tax year 2023
Filed by COLLEGE OF SOUTHERN IDAHO FOUNDATION INC.
Totals
- Total revenue
- $4,209,576
- Total expenses
- $3,016,227
- Contributions and grants received
- $2,407,242
- Grants paid
- $1,854,419
- Program service revenue
- $0
- Investment income
- $1,619,862
- Other revenue
- $182,472
- Total assets, end of year
- $57,565,096
- Total liabilities, end of year
- $181,850
- Net assets or fund balances, end of year
- $57,383,246
- Program services expenses (Part IX)
- $2,814,870
- Management and general expenses
- $155,126
- Fundraising expenses
- $46,231
- Program service expenses (Part III)
- $2,814,870
Program services were 93.3% 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.
-
1f · All other contributions, gifts and grants
$2,407,242
-
3 · Investment income
total $887,603 · excluded $887,603
-
7a · Gross sales of assets other than inventory
securities $732,259
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $732,259
-
7d · Net gain or loss
total $732,259 · excluded $732,259
-
11a · Other revenue: ADMINISTRATION FEES
total $181,095 · related or exempt $181,095
-
11b · Other revenue: CREDIT CARD FEE INCOME
total $1,377 · related or exempt $1,377
-
11e · Other revenue, total
$182,472
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,854,419 · program services $1,854,419
-
11g · Fees: other
total $103,869 · program services $7,982 · management and general $95,887
-
14 · Information technology
total $39,908 · management and general $39,908
-
17 · Travel
total $2,649 · management and general $2,649
-
24a · Other expenses: PROGRAM EXPENSES
total $940,874 · program services $940,874
-
24b · Other expenses: MISCELLANEOUS
total $32,706 · management and general $2,458 · fundraising $30,248
-
24c · Other expenses: FOOD SERVICE
total $17,390 · program services $6,786 · management and general $4,239 · fundraising $6,365
-
24d · Other expenses: SUPPLIES
total $10,902 · program services $4,287 · management and general $4,553 · fundraising $2,062
-
24e · All other expenses
total $13,510 · program services $522 · management and general $5,432 · fundraising $7,556
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,800,790 · end of year $711,208
-
10a · Land, buildings and equipment: cost or other basis
$995,250
-
10c · Land, buildings and equipment, net
beginning of year $995,250 · end of year $995,250
-
11 · Investments: publicly traded securities
beginning of year $49,357,520 · end of year $55,858,638
-
17 · Accounts payable and accrued expenses
beginning of year $215,733 · end of year $164,131
-
25 · Other liabilities
beginning of year $19,595 · end of year $17,719
-
27 · Net assets without donor restrictions
beginning of year $10,770,952 · end of year $11,712,367
-
28 · Net assets with donor restrictions
beginning of year $41,147,280 · end of year $45,670,879
Mission and programs · 2023
Mission
THE PURPOSE OF THIS NON-PROFIT ORGANIZATION SHALL INCLUDE SOLICITING AND/OR RECEIVING GIFTS OF WHATEVER KIND, TO BE HELD, MANAGED, AND USED EXLUSIVELY FOR THE BENEFIT OF THE COLLEGE, TO PROMOTE EXCELLENCE, AND TO PROVIDE SCHOLARSHIPS, GRANTS-IN-AID, LOANS, ETC. TO STUDENTS.
Activities or mission (Part I)
THE PURPOSE OF THIS NON-PROFIT ORGANIZATION SHALL INCLUDE SOLICITING GIFTS AND/OR RECEIVING GIFTS OF WHATEVER KIND, TO BE HELD, MANAGED, AND USED EXCLUSIVELY FOR THE BENEFIT OF THE COLLEGE, TO PROMOTE EXCELLENCE, AND TO PROVIDE SCHOLARSHIPS, GRANTS-IN-AID, LOANS, ETC. TO STUDENTS.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,862,401 · Grants $1,854,419
-
GIFTS AND EXPENDITURES MADE FOR THE PURPOSE OF FURTHERING THE EDUCATION AND OPPORTUNITIES OF THE STUDENTS AT THE COLLEGE.
Expenses $952,469
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
-
Shawnee PowersSHAWNEE POWERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
Kathrine FiscusKATHRINE FISCUS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
Ty PopplewellTY POPPLEWELL
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
Dan LloydDAN LLOYD
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
Melissa AstonMELISSA ASTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Maxine BellMAXINE BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Arlen BlaylockARLEN BLAYLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Kara GlecklerKARA GLECKLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Jim HenderhanJIM HENDERHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Melissa KippesMELISSA KIPPES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Tyler LassenTYLER LASSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Brett MadronBRETT MADRON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Jim MasonJIM MASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Annie PetersonANNIE PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Cheryl ViolaCHERYL VIOLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Rebekah YanceyREBEKAH YANCEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Dr L Dean FisherDR L DEAN FISHER
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 0.3
-
Ms Jan MittleiderMS JAN MITTLEIDER
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 0.3
-
Erika AllenERIKA ALLEN
EXECUTIVE DIRECTOR
- Total calculated
- $99,523
- From this org
- $0
- From related orgs
- $99,523
- Other
- $0
- Hours/week
- 40
-
Karrie Van NoyKARRIE VAN NOY
ASSISTANT DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
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.
Grants on this return
No itemized grants to organizations on this return.
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.
-
COLLEGE OF SOUTHERN IDAHO
COLLEGE · ID
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349307397
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