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Nonprofiteer
← IDAHO COMMUNITY FOUNDATION INC

Form 990 for tax year 2022

Filed by IDAHO COMMUNITY FOUNDATION INC.

Totals

Total revenue
$26,070,799
Total expenses
$14,259,994
Contributions and grants received
$20,346,640
Grants paid
$11,887,704
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$12,551,808
Management and general expenses
$1,027,315
Fundraising expenses
$680,871
Program service expenses (Part III)
$12,551,808

Program services were 88.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • STEVE BURNS

    PRESIDENT & CEO

    Total calculated
    $199,379
    From this org
    $191,667
    From related orgs
    $0
    Other
    $7,712
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $191,667
    Bonus
    $0
    Other
    $0
    Deferred
    $6,000
    Nontaxable benefits
    $1,712
    Filer's total
    $199,379

  • JUDY RAMOS

    VP, FINANCE AND OPERATIONS

    Total calculated
    $167,651
    From this org
    $139,488
    From related orgs
    $0
    Other
    $28,163
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $139,488
    Bonus
    $0
    Other
    $0
    Deferred
    $4,303
    Nontaxable benefits
    $23,860
    Filer's total
    $167,651

  • CARA WALKER NEILSEN

    FORMER VP, PHIL & CI

    Total calculated
    $93,866
    From this org
    $85,339
    From related orgs
    $0
    Other
    $8,527
    Hours/week
    40 + 1 related

  • CANDI ALLPHIN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • STEVE CARR

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • FRANCES ELLSWORTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF FOX

    FORMER 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

    VICE 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

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • J WALT SINCLAIR

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARY VAGNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDA WATKINS

    FORMER DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN WEEG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
22 May 2023
IRS schema version
2022v5.0
Source object
202331439349300908

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

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