Skip to content
Nonprofiteer
← COLLEGE OF SOUTHERN IDAHO FOUNDATION INC

Form 990 for tax year 2022

Filed by COLLEGE OF SOUTHERN IDAHO FOUNDATION INC.

Totals

Total revenue
$5,514,423
Total expenses
$3,355,004
Contributions and grants received
$3,453,649
Grants paid
$2,189,180
Program service revenue
$0
Investment income
$2,060,774
Other revenue
$0
Total assets, end of year
$52,153,560
Total liabilities, end of year
$235,328
Net assets or fund balances, end of year
$51,918,232
Program services expenses (Part IX)
$3,003,005
Management and general expenses
$136,485
Fundraising expenses
$215,514
Program service expenses (Part III)
$3,003,005

Program services were 89.5% 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

    $3,453,649

  • 3 · Investment income

    total $1,058,209 · excluded $1,058,209

  • 7a · Gross sales of assets other than inventory

    securities $1,611,093

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

    securities $608,528

  • 7c · Gain or loss

    securities $1,002,565

  • 7d · Net gain or loss

    total $1,002,565 · excluded $1,002,565

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,189,180 · program services $2,189,180

  • 11c · Fees: accounting

    total $55,507 · management and general $55,507

  • 11f · Fees: investment management

    total $162,537 · fundraising $162,537

  • 11g · Fees: other

    total $13,966 · program services $6,376 · management and general $7,590

  • 12 · Advertising and promotion

    total $37,490 · fundraising $37,490

  • 14 · Information technology

    total $25,157 · management and general $25,157

  • 17 · Travel

    total $7,477 · management and general $7,477

  • 24a · Other expenses: PROGRAM EXPENSES

    total $782,771 · program services $782,771

  • 24b · Other expenses: FOOD SERVICE

    total $26,794 · program services $14,828 · management and general $4,452 · fundraising $7,514

  • 24c · Other expenses: CAPITAL EXPENDITURES

    total $18,076 · management and general $18,076

  • 24d · Other expenses: PRINTING AND DUPLICATIO

    total $16,089 · program services $4,813 · management and general $5,943 · fundraising $5,333

  • 24e · All other expenses

    total $19,960 · program services $5,037 · management and general $12,283 · fundraising $2,640

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $903,595 · end of year $1,800,790

  • 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 $45,530,900 · end of year $49,357,520

  • 17 · Accounts payable and accrued expenses

    beginning of year $154,742 · end of year $215,733

  • 25 · Other liabilities

    beginning of year $21,472 · end of year $19,595

  • 27 · Net assets without donor restrictions

    beginning of year $10,470,115 · end of year $10,770,952

  • 28 · Net assets with donor restrictions

    beginning of year $36,783,416 · end of year $41,147,280

Mission and programs · 2022

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 $2,195,556 · Grants $2,189,180

  • GIFTS AND EXPENDITURES MADE FOR THE PURPOSE OF FURTHERING THE EDUCATION AND OPPORTUNITIES OF THE STUDENTS AT THE COLLEGE.

    Expenses $807,449

As filed on the 2022 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

  • DAN LLOYD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • SHAWNEE POWERS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • KATHRINE FISCUS

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.3

  • ANNIE PETERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • BRETT MADRON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • CHERYL VIOLA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • COLIN RANDOLPH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • JIM MASON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • JOSHUA KERN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • KARA GLECKLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • MAXINE BELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • MELISSA KIPPES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • MIKE WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • REBEKAH YANCEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • TY POPPLEWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • TYLER LASSEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • TYLER LAYNE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • DR L DEAN FISHER

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    0.3

  • MS JAN MITTLEIDER

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    0.3

  • ERIKA ALLEN

    EXECUTIVE DIRECTOR

    Total calculated
    $100,215
    From this org
    $0
    From related orgs
    $100,215
    Other
    $0
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2022
Filed
31 January 2024
IRS schema version
2022v5.0
Source object
202400369349300240

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

The source document this was parsed from is served over the API, which is where bulk and document access live.