{"success":true,"data":{"_id":826013543,"filings":[{"Organization":{"value":null,"Person":["Valerie Hoybjerg","David Jeppesen","Michael ByrneSecretary","Brad Hall","Gene Hoge","Crystal Allen","Troy Bell","Larry Bird","Reed N Brimhall CPA","Dirk Driscoll","Bill Eames","Cassandra Moore-Gehrke","Roger Gibson","Randy Hudspeth","Karen Huntsman","Joseph Jensen","John Kent","Beena Mannan","Bill McNabb","Tim Olsen","Kent Oram","Robert Poyser","Michael Prime","Steven Skaggs","Josh Tolman","Fahim Rahim","Doug Sayer","Dennis Moodie","Arlo Luke","Kent M Tingey"],"Title":["President","Vice Chair","(Jul-Apr)/Board Member","Secretary (Apr-Jun)","Past Chair of the Board","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member (thru Apr 2019)","Board Member (thru Oct 2018)","Board Member (thru Oct 2018)","Treasurer","Executive Vice President"],"Hours":[2.35,1.0,10.0,6.5,2.0,0.3,1.0,2.0,2.0,1.0,1.0,1.5,1.0,0.5,0.0,3.8,1.0,1.5,0.5,2.0,0.3,0.3,2.0,1.0,0.0,0.7,1.5,0.3,3.0,10.0],"Total Compensation":[0,0,0,22222,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64211],"Direct compensation":[0,0,0,22222,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51771],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12440]},"Basic":{"value":null,"mission":"To solicit, hold and manage donations for idaho state university.","year":2018,"name":"Idaho State University Foundation Inc","phone":2082823470,"website":"WWW.ISU.EDU/Foundation","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"David Jeppsen","year_formation":1967,"state_legal_domicile":"ID","total_volunteers":200,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"921 South 8th Avenue Stop 8050, Pocatello, ID, 83209, USA","city":"Pocatello","state":"ID","country":"USA","zip_code":83209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":24,"Number of employees total":34,"Total Gross UBI":17099,"Net unrelated business taxable income":12839,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16190702,"Contributions":{"value":12472829,"Other contributions":12472829,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1113404,"Total revenue":{"value":1113212,"Management Fee":686984,"Gift Fee Income":426228},"Total other revenue":192,"Unrelated business revenue":0},"Investment income":{"value":1784946,"Investment income total":1826677,"Net investment gain":-41731,"Income from invest bond proceeds":0},"Other revenues":{"value":819523,"Other total":0,"Royalties revenue":0,"Net rental income":3445,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":816078,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12334649,"Grant expense":{"value":9278695,"Grants to domestic orgs":9278695,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":717680,"Current officers":19612,"Disqualified persons":0,"Other salaries and wages":660938,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":37130},"Other expenses":{"value":2338274,"Management services":686623,"Legal":20998,"Accounting":47870,"Lobbying services":0,"Investment management fees":196091,"Other services":189518,"Advertising":0,"Office expenses":109737,"Information technology":183044,"Royalties":0,"Occupancy":0,"Travel":16167,"Conferences and meetings":9312,"Interest":156117,"Payments to affiliates":0,"Depreciation and depletion":76787,"Insurance":99437,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":439611,"Gift fee":415872,"CRT payments beneficiar":63775,"Income tax expense":1745,"Bad debt expense":-41781},"All other expenses":106962},"Functional Expenses":{"value":null,"Program Service Expenses":10481436,"Management And General Expenses":1331084,"Fundraising Expenses":522129}},"Assets":{"value":81068663,"Non-interest bearing cash":0,"Savings and temp cash investments":2170296,"Pledges and grants receivable":2133524,"Accounts receivable":264751,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":405254,"Prepaid expenses deferred charges":127638,"Land, building, equipment":992506,"Investments publicly traded":18302116,"Investments other":56346446,"Investments program related":0,"Intangible assets":199241,"Other assets":126891},"Liabilities":{"value":6122958,"Sum of Total Liabilities":0,"Accounts payable, accrued":284757,"Grants payable":0,"Deferred, revenue":37433,"Tax exempt bond liabilities":0,"Escrow account liability":949742,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":3667001,"Other liabilities":1184025},"Fund balance":{"value":74945705,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":621623,"Temporarily restricted net assets":28774194,"Permanently restricted net assets":45549888},"Ratings":{"Program Expense Ratio":{"score":0.8497555139185557,"percentile":0.692668750453143},"Fundraising Efficiency":{"score":23.88840497271747,"percentile":0.6412892894276769},"Operating Margin":{"score":0.23816465771527387,"percentile":0.7912991658920423},"Liabilities to Assets Ratio":{"score":0.07552804959914042,"percentile":0.3521488923083478},"Operating Reserve Ratio":{"score":6.572433719030027,"percentile":0.8451164338810883},"Officer Compensation Ratio":{"score":0.007007333569037919,"percentile":0.9732152668534593},"Program Expense Growth":{"score":0.1185306840073872,"percentile":0.7100872235756439},"Revenue Growth":{"score":0.1558061292936061,"percentile":0.8553013549557358},"Asset Growth":{"score":0.05918784800115948,"percentile":0.5608598342448344},"Independent Voting Board Pct":{"score":0.96,"percentile":0.27222779639407124},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7010467893058546,"percentile":0.8505340490918396}},"source_xml":"202011329349301336_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM M EAMES","ARLO D LUKE","DOUGLAS R PITMAN","DR J THOMAS AHLQUIST","CRYSTAL ALLEN","SHELDON ALVER","BRUCE BISTLINE","DIRK DRISCOLL","JOHN V EVANS JR","DR H GENE HOGE","KAREN H HUNTSMAN","JOSEPH C JENSEN","DR JAMES M KELLY","JOHN P KENT","JACK LEMLEY","DENNIS C MOODIE","CASSANDRA D MOORE","TIMOTHY OLSON","MICHAEL PRIME","ROBERT POYSER","JAMES E ROGERS","DOUG A SAYER","WADE TOLMAN","JIM W TROUNSON","ANNE VOILLEQUE","TAMMY HALSTEAD","DAVID JEPPESEN","ALAN K VAN ORDEN","KENT M TINGEY"],"Title":["CHAIRMAN OF THE BOARD","PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","EXECUTIVE VP"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To solicit, hold and manage donations for idaho state university.","year":2013,"name":"IDAHO STATE UNIVERSITY FOUNDATION INC","phone":2082823470,"website":"WWW.ISU.EDU/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ARLO LUKE","year_formation":1967,"state_legal_domicile":"ID","total_volunteers":38,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"921 SOUTH 8TH AVENUE STOP 8050, POCATELLO, ID, 83209, USA","city":"POCATELLO","state":"ID","country":"USA","zip_code":83209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8372181,"Contributions":{"value":7635364,"Other contributions":7635364,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":782889,"Investment income total":501245,"Net investment gain":281644,"Income from invest bond proceeds":0},"Other revenues":{"value":-46072,"Other total":4725,"Royalties revenue":0,"Net rental income":16587,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-67384,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5829303,"Grant expense":{"value":5223337,"Grants to domestic orgs":5223337,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":605966,"Management services":0,"Legal":56120,"Accounting":41200,"Lobbying services":0,"Investment management fees":83017,"Other services":9374,"Advertising":0,"Office expenses":8116,"Information technology":29401,"Royalties":0,"Occupancy":3389,"Travel":7584,"Conferences and meetings":4728,"Interest":3649,"Payments to affiliates":0,"Depreciation and depletion":19089,"Insurance":11254,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":321931,"BANK/LOC FEES":94527,"REPAIRS & MAINTENANCE":89904,"LIFE INSURANCE PREMIUMS":70904,"SUPPLIES & MATERIALS":66596},"All other expenses":7114},"Functional Expenses":{"value":null,"Program Service Expenses":5223337,"Management And General Expenses":396210,"Fundraising Expenses":209756}},"Assets":{"value":60939184,"Non-interest bearing cash":615288,"Savings and temp cash investments":1265587,"Pledges and grants receivable":4929525,"Accounts receivable":97514,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":176634,"Prepaid expenses deferred charges":0,"Land, building, equipment":2293630,"Investments publicly traded":51180307,"Investments other":0,"Investments program related":0,"Intangible assets":199241,"Other assets":181458},"Liabilities":{"value":7336360,"Sum of Total Liabilities":0,"Accounts payable, accrued":164597,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":5973322,"Escrow account liability":29283,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1169158},"Fund balance":{"value":53602824,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-3081801,"Temporarily restricted net assets":21333988,"Permanently restricted net assets":35350637},"Ratings":{"Program Expense Ratio":{"score":0.8960482925660238,"percentile":0.7642464131214101},"Fundraising Efficiency":{"score":36.401170884265525,"percentile":0.7287837810592772},"Operating Margin":{"score":0.30372945830960896,"percentile":0.8375834245525334},"Liabilities to Assets Ratio":{"score":0.12038822180487353,"percentile":0.3068934325085664},"Operating Reserve Ratio":{"score":10.45394003365411,"percentile":0.8962982737969052},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7906539268727394,"percentile":0.952856211214221}},"source_xml":"201501359349307500_public.xml"},{"Organization":{"value":null,"Person":["Brad Hall Left 092020","David Jeppesen","Valerie Hoybjerg Left 072020","John Kent","Crystal Allen From 092020","Larry Bird","Reed Brimhall","Dirk Driscoll","Bill Eames","Cassandra Gehrke","Roger Gibson","Randy Hudspeth","Karen Huntsman","Joseph Jensen","Mike Byrne","Josh Tolman","Beena Mannan","Bill McNabb","Tim Olson Left 072020","Kent Oram Left 032021","Steven Skaggs","Troy Bell","Kyle McGowan","Nate Cuoio From 092020","Arlo Luke"],"Title":["Secretary / Legal Counsel","President","Past Chair of the Board","President Elect","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Lifetime Board Member","Lifetime Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Executive Vice President","Legal Counsel","Treasurer"],"Hours":[6.5,1.25,2.0,2.0,0.3,4.0,1.0,0.5,5.0,1.5,1.0,1.0,0.0,3.0,1.0,0.0,1.5,0.5,2.0,1.0,1.0,2.0,10.0,6.5,2.0],"Total Compensation":[18800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45815,18800,0],"Direct compensation":[18800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39487,18800,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6328,0,0]},"Basic":{"value":null,"mission":"To solicit, hold and manage donations for idaho state university.","year":2020,"name":"Idaho State University Foundation Inc","phone":2082823470,"website":"WWW.ISU.EDU/Foundation","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"Arlo Luke","year_formation":1967,"state_legal_domicile":"ID","total_volunteers":25,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"921 South 8th Avenue Stop 8050, Pocatello, ID, 83209, USA","city":"Pocatello","state":"ID","country":"USA","zip_code":83209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":23,"Total Gross UBI":19508,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14176900,"Contributions":{"value":9955896,"Other contributions":9955896,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1165530,"Total revenue":{"value":1165530,"Management Fee":797488,"Gift Fee Income":368042},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2198798,"Investment income total":1988740,"Net investment gain":210058,"Income from invest bond proceeds":0},"Other revenues":{"value":856676,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":856676,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10212859,"Grant expense":{"value":7155630,"Grants to domestic orgs":7155630,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":527926,"Current officers":33214,"Disqualified persons":0,"Other salaries and wages":470707,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":24005},"Other expenses":{"value":2529303,"Management services":797113,"Legal":0,"Accounting":78597,"Lobbying services":0,"Investment management fees":394760,"Other services":167466,"Advertising":0,"Office expenses":166032,"Information technology":191321,"Royalties":0,"Occupancy":0,"Travel":27745,"Conferences and meetings":1034,"Interest":127757,"Payments to affiliates":0,"Depreciation and depletion":30806,"Insurance":30327,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":414774,"Gift Fee":360568,"CRT payments beneficiar":36961,"Income tax expense":10139,"Bad debt expense":7106},"All other expenses":101571},"Functional Expenses":{"value":null,"Program Service Expenses":8147341,"Management And General Expenses":1587355,"Fundraising Expenses":478163}},"Assets":{"value":103380553,"Non-interest bearing cash":0,"Savings and temp cash investments":999239,"Pledges and grants receivable":3609423,"Accounts receivable":43598,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":92663,"Land, building, equipment":330793,"Investments publicly traded":126439,"Investments other":97428379,"Investments program related":0,"Intangible assets":0,"Other assets":750019},"Liabilities":{"value":5261360,"Sum of Total Liabilities":0,"Accounts payable, accrued":19718,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":1198386,"Loans from officers, directors":0,"Secured mortgages and notes payable":3000000,"Unsecured notes loans payable":0,"Other liabilities":1043256},"Fund balance":{"value":98119193,"Net assets without donor restriction":3951119,"Net assets with donor restriction":94168074,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7977532050525715,"percentile":0.6220378545592228},"Fundraising Efficiency":{"score":20.821134215738148,"percentile":0.6081747547275962},"Operating Margin":{"score":0.27961267978189874,"percentile":0.8221996996339072},"Liabilities to Assets Ratio":{"score":0.050893130741910424,"percentile":0.38697616320323547},"Operating Reserve Ratio":{"score":10.122586926932017,"percentile":0.8932951973613346},"Officer Compensation Ratio":{"score":0.008167644339356883,"percentile":0.9683973066308124},"Program Expense Growth":{"score":0.07799301921366429,"percentile":0.6222162620254824},"Revenue Growth":{"score":0.10765147917831096,"percentile":0.7804863640728574},"Asset Growth":{"score":0.07272786641042221,"percentile":0.6064504950758756},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7266071344635295,"percentile":0.8887509216793994}},"source_xml":"202221319349303232_public.xml"},{"Organization":{"value":null,"Person":["Valerie Hoybjerg","Michael Byrne","Gene Hoge","David Jeppesen","Arlo Luke","Robert Poyser","Michael Prime","Roger Gibson","Crystal Allen","Dennis C Moodie","Troy Bell","Larry Bird","Dirk Driscoll","Randy Hudspeth","Karen Huntsman","Joseph Jensen","John Kent","Bill McNabb","Cassandra Moore-Gehrke","Tim Olsen","Fahim Rahim","Doug Sayer","Wade Tolman","Bruce Bistline","Thanabalasingahm Singarajah","Kent M Tingey","Alan K Van Orden"],"Title":["President","Secretary","Chair of the Board","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Executive Vice President","Treasurer"],"Hours":[6.0,15.0,2.0,1.0,1.5,0.5,0.5,0.5,1.0,0.5,0.5,0.5,1.0,0.5,0.5,2.5,1.5,0.5,1.0,0.5,0.5,0.5,2.0,0.5,0.5,10.0,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63560,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48659,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14901,0]},"Basic":{"value":null,"mission":"To solicit, hold and manage donations for idaho state university.","year":2016,"name":"Idaho State University Foundation Inc","phone":2082823470,"website":"WWW.ISU.EDU/Foundation","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"Valerie Hoybjerg","year_formation":1967,"state_legal_domicile":"ID","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"921 South 8th Avenue Stop 8050, Pocatello, ID, 83209, USA","city":"Pocatello","state":"ID","country":"USA","zip_code":83209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":31,"Total Gross UBI":6462,"Net unrelated business taxable income":0,"Number of employees":31,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10576983,"Contributions":{"value":5330866,"Other contributions":5330866,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":829142,"Total revenue":{"value":826365,"Management Fee":598945,"Gift Fee Income":227420},"Total other revenue":2777,"Unrelated business revenue":0},"Investment income":{"value":3488612,"Investment income total":3847444,"Net investment gain":-358832,"Income from invest bond proceeds":0},"Other revenues":{"value":928363,"Other total":0,"Royalties revenue":0,"Net rental income":11240,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":917123,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9646368,"Grant expense":{"value":7076053,"Grants to domestic orgs":7076053,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":314300,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":290411,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":23889},"Other expenses":{"value":2256015,"Management services":598353,"Legal":234929,"Accounting":93138,"Lobbying services":0,"Investment management fees":81460,"Other services":199992,"Advertising":4975,"Office expenses":56494,"Information technology":174373,"Royalties":0,"Occupancy":27236,"Travel":12162,"Conferences and meetings":1371,"Interest":203750,"Payments to affiliates":0,"Depreciation and depletion":83240,"Insurance":20215,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":383733,"Gift Fee":228014,"CRT payments beneficiar":73570,"Bad debt expense":68761,"Bank fees":13388},"All other expenses":80594},"Functional Expenses":{"value":null,"Program Service Expenses":7847006,"Management And General Expenses":1648928,"Fundraising Expenses":150434}},"Assets":{"value":64592538,"Non-interest bearing cash":0,"Savings and temp cash investments":1390259,"Pledges and grants receivable":2780293,"Accounts receivable":236304,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":451216,"Prepaid expenses deferred charges":126332,"Land, building, equipment":1730541,"Investments publicly traded":4394597,"Investments other":52596397,"Investments program related":0,"Intangible assets":199241,"Other assets":687358},"Liabilities":{"value":6769054,"Sum of Total Liabilities":0,"Accounts payable, accrued":273453,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":809970,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":4749762,"Other liabilities":935869},"Fund balance":{"value":57823484,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-3949544,"Temporarily restricted net assets":19736747,"Permanently restricted net assets":42036281},"Ratings":{"Program Expense Ratio":{"score":0.8134674107394617,"percentile":0.6426137691024949},"Fundraising Efficiency":{"score":35.43657683768297,"percentile":0.7237348033836503},"Operating Margin":{"score":0.08798491970725489,"percentile":0.6019087452022029},"Liabilities to Assets Ratio":{"score":0.10479622274634881,"percentile":0.32091717425966804},"Operating Reserve Ratio":{"score":6.696047465740474,"percentile":0.8475296058674374},"Officer Compensation Ratio":{"score":0.006589008422651924,"percentile":0.9748923956324324},"Program Expense Growth":{"score":0.1414247583180058,"percentile":0.7443322670674661},"Revenue Growth":{"score":0.0812565115589064,"percentile":0.7161424146751922},"Asset Growth":{"score":0.015090145949734873,"percentile":0.38320361486553733},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7008987407702735,"percentile":0.850290067780808}},"source_xml":"201801349349308985_public.xml"},{"Organization":{"value":null,"Person":["Kyle McGowan Left 032022","Nate Cuoio","Pauline Thiros From 032022","John Kent","David Jeppesen","Crystal Allen","Larry Bird","Reed Brimhall","Dirk Driscoll","Bill Eames","Cassandra Gehrke","Roger Gibson","Randy Hudspeth","Karen Huntsman","Joseph Jensen","Mike Byrne","Josh Tolman","Beena Mannan","Bill McNabb","Steven Skaggs","Troy Bell","AJ Balukoff","Stephen Beckley","Susan Campbell","Alan Stanek","Steve Rice","Arlo Luke"],"Title":["Executive Vice President","Legal Counsel","Interim Executive Vice President","President","Past President","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Lifetime Board Member (Left 08/2021)","Lifetime Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member (From 10/2021)","Board Member (From 10/2021)","Board Member (From 10/2021)","Board Member (From 10/2021)","Board Member (From 10/2021)","Treasurer"],"Hours":[10.0,6.5,4.0,4.0,1.3,0.3,4.0,1.0,0.5,5.0,1.5,1.0,1.0,0.0,0.0,1.0,0.0,1.5,0.5,1.0,2.0,1.0,1.0,1.0,1.0,1.0,2.0],"Total Compensation":[48414,24146,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[42116,24146,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[6298,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To solicit, hold and manage donations for idaho state university.","year":2021,"name":"Idaho State University Foundation Inc","phone":2082823470,"website":"WWW.ISU.EDU/Foundation","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"Arlo Luke","year_formation":1967,"state_legal_domicile":"ID","total_volunteers":25,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"921 South 8th Avenue Stop 8050, Pocatello, ID, 83209, USA","city":"Pocatello","state":"ID","country":"USA","zip_code":83209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":0,"Total Gross UBI":173324,"Net unrelated business taxable income":16645,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":39421629,"Contributions":{"value":29661916,"Other contributions":29661916,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1334897,"Total revenue":{"value":1334863,"Management Fee":867925,"Gift Fee Income":466938},"Total other revenue":34,"Unrelated business revenue":0},"Investment income":{"value":8424816,"Investment income total":6452172,"Net investment gain":1972644,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13646497,"Grant expense":{"value":11069444,"Grants to domestic orgs":11069444,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21492,"Current officers":21492,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2555561,"Management services":867542,"Legal":0,"Accounting":57092,"Lobbying services":0,"Investment management fees":448179,"Other services":72308,"Advertising":0,"Office expenses":313384,"Information technology":116533,"Royalties":0,"Occupancy":0,"Travel":1859,"Conferences and meetings":8062,"Interest":120000,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":80923,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":469679,"Gift Fee":462747,"Payments Under Planned":8953,"Income Tax Expense":1170,"Bad Debt Expense":-3191},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":11271566,"Management And General Expenses":1564276,"Fundraising Expenses":810655}},"Assets":{"value":117858763,"Non-interest bearing cash":0,"Savings and temp cash investments":3242688,"Pledges and grants receivable":17849813,"Accounts receivable":60871,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":84737,"Land, building, equipment":205793,"Investments publicly traded":119547,"Investments other":94955893,"Investments program related":0,"Intangible assets":0,"Other assets":1339421},"Liabilities":{"value":5244467,"Sum of Total Liabilities":0,"Accounts payable, accrued":57893,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":1225482,"Loans from officers, directors":0,"Secured mortgages and notes payable":3000000,"Unsecured notes loans payable":0,"Other liabilities":961092},"Fund balance":{"value":112614296,"Net assets without donor restriction":3377441,"Net assets with donor restriction":109236855,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8259677190417438,"percentile":0.6590703116818252},"Fundraising Efficiency":{"score":36.590061123412546,"percentile":0.7297236839199805},"Operating Margin":{"score":0.6538322401644031,"percentile":0.951952226750517},"Liabilities to Assets Ratio":{"score":0.04449789618104171,"percentile":0.39817454972117206},"Operating Reserve Ratio":{"score":8.636558011920568,"percentile":0.8772026686557838},"Officer Compensation Ratio":{"score":0.005317115447282918,"percentile":0.9799511317688923},"Program Expense Growth":{"score":0.09031297639502976,"percentile":0.6534878719041372},"Revenue Growth":{"score":0.18562827151709108,"percentile":0.8850629547537118},"Asset Growth":{"score":0.08438430890003287,"percentile":0.6414006061970485},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.781056798676826,"percentile":0.9459603394379991}},"source_xml":"202341359349306714_public.xml"},{"Organization":{"value":null,"Person":["Beena Mannan","John Kent","Crystal Allen","AJ Balukoff","Alan Stanek","Arturo Beery","Bill McNabb","David Jeppesen","Jake Erikson","Joel Phillips","Josh Tolman","Marc McDonald","Michael Watson","Mike Byrne","Shelly Sayer","Stephen Beckley","Steve Rice","Steven Skaggs","Susan Campbell","Troy Bell","Williams Eames","Zakery Warren","Catherine Wooton","Arlo Luke"],"Title":["Chair","Past Chair","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Lifetime Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Lifetime Board Member","Board Member","Executive Vice President","Treasurer"],"Hours":[9.0,3.0,2.0,1.0,1.0,3.0,0.5,1.0,1.0,1.0,0.5,5.0,1.0,3.0,1.0,1.0,4.0,2.0,3.0,1.5,1.0,1.0,6.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58512,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51179,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7333,0]},"Basic":{"value":null,"mission":"To solicit, hold and manage donations for idaho state university.","year":2023,"name":"Idaho State University Foundation Inc","phone":2082823470,"website":"WWW.ISU.EDU/Foundation","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"Arlo Luke","year_formation":1967,"state_legal_domicile":"ID","total_volunteers":25,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"921 South 8th Avenue Stop 8050, Pocatello, ID, 83209, USA","city":"Pocatello","state":"ID","country":"USA","zip_code":83209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":0,"Total Gross UBI":67008,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26245270,"Contributions":{"value":19915698,"Other contributions":19915698,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1609961,"Total revenue":{"value":1609961,"Management Fee":1048081,"Gift Fee Income":561880},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4719611,"Investment income total":4708991,"Net investment gain":10620,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17113050,"Grant expense":{"value":14065185,"Grants to domestic orgs":14065185,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3047865,"Management services":1047662,"Legal":0,"Accounting":29688,"Lobbying services":0,"Investment management fees":476533,"Other services":304571,"Advertising":0,"Office expenses":335052,"Information technology":190150,"Royalties":0,"Occupancy":0,"Travel":2129,"Conferences and meetings":8913,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":92954,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":557645,"Gift Fee":560488,"Income Tax Expense":11407,"Payments Under Planned":9614,"Bad Debt Expense":-23864},"All other expenses":2568},"Functional Expenses":{"value":null,"Program Service Expenses":14431375,"Management And General Expenses":1890483,"Fundraising Expenses":791192}},"Assets":{"value":140515899,"Non-interest bearing cash":0,"Savings and temp cash investments":1457561,"Pledges and grants receivable":16124269,"Accounts receivable":123200,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":325993,"Land, building, equipment":205793,"Investments publicly traded":2803027,"Investments other":119310620,"Investments program related":0,"Intangible assets":0,"Other assets":165436},"Liabilities":{"value":5726013,"Sum of Total Liabilities":0,"Accounts payable, accrued":3746374,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":1316253,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":663386},"Fund balance":{"value":134789886,"Net assets without donor restriction":4889829,"Net assets with donor restriction":129900057,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8432964901055042,"percentile":0.6832613003794318},"Fundraising Efficiency":{"score":25.17176361742788,"percentile":0.6532257677393464},"Operating Margin":{"score":0.3479567937384527,"percentile":0.8617188937772371},"Liabilities to Assets Ratio":{"score":0.040749929657426166,"percentile":0.40528761145333014},"Operating Reserve Ratio":{"score":8.211037716830138,"percentile":0.8717726780267565},"Officer Compensation Ratio":{"score":0.00341914503843558,"percentile":0.9871919911972716},"Program Expense Growth":{"score":0.12116044337575933,"percentile":0.7144415471794797},"Revenue Growth":{"score":0.1456267759021312,"percentile":0.8427322416304599},"Asset Growth":{"score":0.09095571565503341,"percentile":0.6596961388931956},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.769989637926229,"percentile":0.9365600594994423}},"source_xml":"202531359349311713_public.xml"},{"Organization":{"value":null,"Person":["Kent Tingey Until 122019","Brad Hall","Kyle McGowan From 112019","David Jeppesen","Gene Hoge Until 102019","Valerie Hoybjerg","Crystal Allen","Troy Bell","Larry Bird","Reed Brimhall","Dirk Driscoll","Bill Eames","Cassandra Gehrke","Roger Gibson","Randy Hudspeth","Karen Huntsman","Joseph Jensen","Mike Byrne","John Kent","Beena Mannan","Bill McNabb","Tim Olson","Kent Oram","Robert Poyser Until 102019","Michael Prime Until 102019","Steven Skaggs","Josh Tolman","Arlo Luke"],"Title":["Executive Vice President","Secretary / Legal Counsel","Executive Vice President","President","Past Chair of the Board","Past Chair of the Board","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Lifetime Board Member","Lifetime Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Treasurer"],"Hours":[10.0,6.5,10.0,1.25,4.0,2.0,0.3,2.0,4.0,1.0,0.5,5.0,1.5,1.0,1.0,0.0,3.0,1.0,2.0,1.5,0.5,2.0,1.0,0.3,2.0,1.0,0.0,2.0],"Total Compensation":[83107,22125,3630,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[70654,22125,3140,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[12453,0,490,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To solicit, hold and manage donations for idaho state university.","year":2019,"name":"Idaho State University Foundation Inc","phone":2082823470,"website":"WWW.ISU.EDU/Foundation","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"Arlo Luke","year_formation":1967,"state_legal_domicile":"ID","total_volunteers":200,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"921 South 8th Avenue Stop 8050, Pocatello, ID, 83209, USA","city":"Pocatello","state":"ID","country":"USA","zip_code":83209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":21,"Number of employees total":36,"Total Gross UBI":103951,"Net unrelated business taxable income":41111,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15046215,"Contributions":{"value":10507518,"Other contributions":10507518,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1071598,"Total revenue":{"value":1071523,"Management Fee":738068,"Gift Fee Income":333455},"Total other revenue":75,"Unrelated business revenue":0},"Investment income":{"value":2464041,"Investment income total":2459220,"Net investment gain":4821,"Income from invest bond proceeds":0},"Other revenues":{"value":1003058,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1003058,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9854932,"Grant expense":{"value":6725090,"Grants to domestic orgs":6725090,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":578046,"Current officers":22868,"Disqualified persons":0,"Other salaries and wages":529706,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":25472},"Other expenses":{"value":2551796,"Management services":737698,"Legal":0,"Accounting":85593,"Lobbying services":0,"Investment management fees":298452,"Other services":204713,"Advertising":0,"Office expenses":293415,"Information technology":207007,"Royalties":0,"Occupancy":0,"Travel":17142,"Conferences and meetings":6073,"Interest":149983,"Payments to affiliates":0,"Depreciation and depletion":30848,"Insurance":37987,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":358386,"Gift Fee":323612,"Bad debt expense":17898,"CRT payments beneficiar":14671,"Income tax expense":2205},"All other expenses":124499},"Functional Expenses":{"value":null,"Program Service Expenses":7917948,"Management And General Expenses":1436897,"Fundraising Expenses":500087}},"Assets":{"value":81825834,"Non-interest bearing cash":0,"Savings and temp cash investments":1439093,"Pledges and grants receivable":3605964,"Accounts receivable":374875,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":378133,"Prepaid expenses deferred charges":127071,"Land, building, equipment":476223,"Investments publicly traded":8430399,"Investments other":66661085,"Investments program related":0,"Intangible assets":199241,"Other assets":133750},"Liabilities":{"value":5486721,"Sum of Total Liabilities":0,"Accounts payable, accrued":323430,"Grants payable":0,"Deferred, revenue":25780,"Tax exempt bond liabilities":0,"Escrow account liability":1024539,"Loans from officers, directors":0,"Secured mortgages and notes payable":3000000,"Unsecured notes loans payable":127597,"Other liabilities":985375},"Fund balance":{"value":76339113,"Net assets without donor restriction":1652019,"Net assets with donor restriction":74687094,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8034502927062307,"percentile":0.6298584985459145},"Fundraising Efficiency":{"score":21.01138001987654,"percentile":0.6104779487652134},"Operating Margin":{"score":0.34502251895244085,"percentile":0.8602506909459534},"Liabilities to Assets Ratio":{"score":0.06705365202877125,"percentile":0.36298389303757744},"Operating Reserve Ratio":{"score":8.3030338514766,"percentile":0.8730050306582577},"Officer Compensation Ratio":{"score":0.011046448620852991,"percentile":0.9558891688444758},"Program Expense Growth":{"score":0.09385590006609627,"percentile":0.6615919780702845},"Revenue Growth":{"score":0.13414797642396614,"percentile":0.8267312942225193},"Asset Growth":{"score":0.05657297844178346,"percentile":0.5514472667163279},"Independent Voting Board Pct":{"score":0.9545454545454546,"percentile":0.26971641501731436},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.685894141513767,"percentile":0.8237145034690343}},"source_xml":"202101209349300810_public.xml"},{"Organization":{"value":null,"Person":["ARLO D LUKE","GENE HOGE","ROBERT POYSER","CRYSTAL ALLEN","BRUCE BISTLINE","DIRK DRISCOLL","KAREN H HUNTSMAN","JOSEPH C JENSEN","JOHN P KENT","JACK LEMLEY","DENNIS C MOODIE","CASSANDRA D MOORE-GEHRKE","TIMOTHY OLSON","MICHAEL PRIME","DOUG A SAYER","WADE TOLMAN","TAMMY HALSTEAD","DAVID JEPPESEN","ROGER GIBSON","TROY BELL","MICHAEL BYRNE","VALORIE HOYBJERG","BILL MCNABB","DOUGLAS PITMAN","DR FAHIM RAHIM","DR THANABALASINGAM SINGARAJAH","ALAN K VAN ORDEN","KENT M TINGEY"],"Title":["CHAIRMAN OF THE BOARD","PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","EXECUTIVE VICE PRESIDENT"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To solicit, hold and manage donations for idaho state university.","year":2014,"name":"IDAHO STATE UNIVERSITY FOUNDATION INC","phone":2082823470,"website":"WWW.ISU.EDU/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ARLO LUKE","year_formation":1967,"state_legal_domicile":"ID","total_volunteers":37,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"921 SOUTH 8TH AVENUE STOP 8050, POCATELLO, ID, 83209, USA","city":"POCATELLO","state":"ID","country":"USA","zip_code":83209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":26,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7580803,"Contributions":{"value":7445204,"Other contributions":7445204,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":166151,"Investment income total":464310,"Net investment gain":-298159,"Income from invest bond proceeds":0},"Other revenues":{"value":-30552,"Other total":27724,"Royalties revenue":0,"Net rental income":15367,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-73643,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5918584,"Grant expense":{"value":5158769,"Grants to domestic orgs":5158769,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":759815,"Management services":0,"Legal":27561,"Accounting":41000,"Lobbying services":0,"Investment management fees":89973,"Other services":32033,"Advertising":0,"Office expenses":8352,"Information technology":148040,"Royalties":0,"Occupancy":6156,"Travel":13519,"Conferences and meetings":625,"Interest":2628,"Payments to affiliates":0,"Depreciation and depletion":18708,"Insurance":12243,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":331447,"LIFE INSURANCE PREMIUMS":115775,"SUPPLIES & MATERIALS":97679,"BANK/LOC FEES":91111,"REPAIRS & MAINTENANCE":26882},"All other expenses":27530},"Functional Expenses":{"value":null,"Program Service Expenses":5158769,"Management And General Expenses":459065,"Fundraising Expenses":300750}},"Assets":{"value":63950610,"Non-interest bearing cash":1069940,"Savings and temp cash investments":1545444,"Pledges and grants receivable":4253218,"Accounts receivable":220537,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":361181,"Prepaid expenses deferred charges":0,"Land, building, equipment":2193092,"Investments publicly traded":53918941,"Investments other":0,"Investments program related":0,"Intangible assets":199241,"Other assets":189016},"Liabilities":{"value":8343446,"Sum of Total Liabilities":0,"Accounts payable, accrued":391565,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":5957779,"Escrow account liability":652640,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1341462},"Fund balance":{"value":55607164,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-4086482,"Temporarily restricted net assets":20726350,"Permanently restricted net assets":38967296},"Ratings":{"Program Expense Ratio":{"score":0.8716221650313656,"percentile":0.7263602345870961},"Fundraising Efficiency":{"score":24.755458021612636,"percentile":0.6493979917376874},"Operating Margin":{"score":0.21926687713689433,"percentile":0.7747898323896876},"Liabilities to Assets Ratio":{"score":0.13046702760145681,"percentile":0.2985328964510277},"Operating Reserve Ratio":{"score":10.805052357117852,"percentile":0.8993152945308643},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7530201238778181,"percentile":0.9201475167002208}},"source_xml":"201641199349300139_public.xml"},{"Organization":{"value":null,"Person":["Catherine Wooton From 102022","Nate Cuoio","Pauline Thiros Left 102022","John Kent","Beena Mannan","Crystal Allen","Bill Eames","Mike Byrne","David Jeppesen","Bill McNabb","AJ Balukoff","Stephen Beckley","Susan Campbell","Josh Tolman","Steve Rice","Alan Stanek","Troy Bell","Steven Skaggs","Art Beery From 42023","Marc McDonald From 42023","Zakery Warren From 42023","Dirk Driscoll Left 102022","Cassandra Gehrke Left 102022","Roger Gibson Left 102022","Randy Hudspeth Left 102022","Arlo Luke"],"Title":["Executive Vice President","Legal Counsel","Interim Executive Vice President","President","President Elect","Secretary","Lifetime Board Member","Lifetime Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Treasurer"],"Hours":[6.0,6.5,1.0,6.0,2.0,2.0,1.0,3.0,3.0,0.0,1.0,2.0,1.0,0.0,2.0,1.0,2.0,1.0,1.0,1.0,1.0,0.5,1.5,1.0,1.0,2.0],"Total Compensation":[47903,24196,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[27435,24196,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[20468,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To solicit, hold and manage donations for idaho state university.","year":2022,"name":"Idaho State University Foundation Inc","phone":2082823470,"website":"WWW.ISU.EDU/Foundation","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"Arlo Luke","year_formation":1967,"state_legal_domicile":"ID","total_volunteers":25,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"921 South 8th Avenue Stop 8050, Pocatello, ID, 83209, USA","city":"Pocatello","state":"ID","country":"USA","zip_code":83209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":0,"Total Gross UBI":149744,"Net unrelated business taxable income":41088,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26830565,"Contributions":{"value":21848702,"Other contributions":21848702,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1403477,"Total revenue":{"value":1403477,"Management Fee":962213,"Gift Fee Income":441264},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3578386,"Investment income total":3687846,"Net investment gain":-109460,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21254787,"Grant expense":{"value":18530273,"Grants to domestic orgs":18530273,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24621,"Current officers":24621,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2699893,"Management services":961814,"Legal":0,"Accounting":47202,"Lobbying services":0,"Investment management fees":459006,"Other services":26720,"Advertising":0,"Office expenses":433489,"Information technology":129713,"Royalties":0,"Occupancy":0,"Travel":525,"Conferences and meetings":11318,"Interest":120000,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":80372,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":429734,"Gift Fee":316638,"Bad Debt Expense":103623,"Payments Under Planned":5027,"Income Tax Expense":4446},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":18817679,"Management And General Expenses":1792669,"Fundraising Expenses":644439}},"Assets":{"value":124780150,"Non-interest bearing cash":0,"Savings and temp cash investments":11170690,"Pledges and grants receivable":13689201,"Accounts receivable":123200,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":134758,"Land, building, equipment":205793,"Investments publicly traded":125495,"Investments other":97417872,"Investments program related":0,"Intangible assets":0,"Other assets":1913141},"Liabilities":{"value":5656185,"Sum of Total Liabilities":0,"Accounts payable, accrued":707106,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":1271464,"Loans from officers, directors":0,"Secured mortgages and notes payable":3000000,"Unsecured notes loans payable":0,"Other liabilities":677615},"Fund balance":{"value":119123965,"Net assets without donor restriction":5333481,"Net assets with donor restriction":113790484,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8853383945931803,"percentile":0.7475991476883665},"Fundraising Efficiency":{"score":33.90344470151558,"percentile":0.7153716840582298},"Operating Margin":{"score":0.2078144086790569,"percentile":0.7640293974804547},"Liabilities to Assets Ratio":{"score":0.04532920500576414,"percentile":0.39667839988987813},"Operating Reserve Ratio":{"score":5.870684566257944,"percentile":0.8299070440734811},"Officer Compensation Ratio":{"score":0.003392129970533226,"percentile":0.9872877154956639},"Program Expense Growth":{"score":0.1298563496153991,"percentile":0.728031938275974},"Revenue Growth":{"score":0.1662849551991388,"percentile":0.8667864365002907},"Asset Growth":{"score":0.08769524252616369,"percentile":0.6507526157001727},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7779525094195017,"percentile":0.9435431245966559}},"source_xml":"202441359349313064_public.xml"},{"Organization":{"value":null,"Person":["Valerie Hoybjerg","Michael Byrne","Gene Hoge","David Jeppesen","William Eames","Robert Poyser","Michael Prime","Roger Gibson","Crystal Allen","Troy Bell","Larry Bird","Dirk Driscoll","Randy Hudspeth","Karen Huntsman","Joseph Jensen","John Kent","Bill McNabb","Cassandra Moore-Gehrke","Tim Olsen","Fahim Rahim","Doug Sayer","Steve Skaggs","Dennis Moodie","Reed N Brimhall CPA","Arlo Luke","Kent M Tingey"],"Title":["President","Secretary","Past Chair of the Board","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Treasurer","Executive Vice President"],"Hours":[2.5,10.0,2.0,0.5,2.0,0.5,0.75,1.0,0.5,1.0,0.5,1.0,2.0,0.0,3.8,1.0,0.5,1.5,0.8,0.7,1.5,0.0,0.3,1.0,3.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64333],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51523],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12810]},"Basic":{"value":null,"mission":"To solicit, hold and manage donations for idaho state university.","year":2017,"name":"Idaho State University Foundation Inc","phone":2082823470,"website":"WWW.ISU.EDU/Foundation","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"Valerie Hoybjerg","year_formation":1967,"state_legal_domicile":"ID","total_volunteers":200,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"921 South 8th Avenue Stop 8050, Pocatello, ID, 83209, USA","city":"Pocatello","state":"ID","country":"USA","zip_code":83209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":32,"Total Gross UBI":10975,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12971649,"Contributions":{"value":9842520,"Other contributions":9842520,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1018327,"Total revenue":{"value":1018327,"Management Fee":651748,"Gift Fee Income":366579},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1123023,"Investment income total":601528,"Net investment gain":521495,"Income from invest bond proceeds":0},"Other revenues":{"value":987779,"Other total":0,"Royalties revenue":0,"Net rental income":11521,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":976258,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6442469,"Grant expense":{"value":3697597,"Grants to domestic orgs":3697597,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":507870,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":463896,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":43974},"Other expenses":{"value":2237002,"Management services":651388,"Legal":24666,"Accounting":72362,"Lobbying services":0,"Investment management fees":95409,"Other services":302209,"Advertising":8160,"Office expenses":85003,"Information technology":168996,"Royalties":0,"Occupancy":47906,"Travel":24113,"Conferences and meetings":3094,"Interest":177834,"Payments to affiliates":0,"Depreciation and depletion":83955,"Insurance":113377,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":372047,"Gift Fee":240261,"CRT payments beneficiar":62132,"Bad debt expense":56415,"Credit card fees":13239},"All other expenses":6483},"Functional Expenses":{"value":null,"Program Service Expenses":4746370,"Management And General Expenses":1585838,"Fundraising Expenses":110261}},"Assets":{"value":76880386,"Non-interest bearing cash":0,"Savings and temp cash investments":8750013,"Pledges and grants receivable":2087574,"Accounts receivable":275249,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":684856,"Prepaid expenses deferred charges":134949,"Land, building, equipment":1464377,"Investments publicly traded":4951796,"Investments other":58209785,"Investments program related":0,"Intangible assets":199241,"Other assets":122546},"Liabilities":{"value":7611390,"Sum of Total Liabilities":0,"Accounts payable, accrued":831771,"Grants payable":0,"Deferred, revenue":26795,"Tax exempt bond liabilities":0,"Escrow account liability":1210515,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":4209619,"Other liabilities":1332690},"Fund balance":{"value":69268996,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1184227,"Temporarily restricted net assets":26752159,"Permanently restricted net assets":43701064},"Ratings":{"Program Expense Ratio":{"score":0.7367315232715904,"percentile":0.5621118074967978},"Fundraising Efficiency":{"score":89.26565149962362,"percentile":0.8554920953113344},"Operating Margin":{"score":0.5033423275637507,"percentile":0.9192792110508962},"Liabilities to Assets Ratio":{"score":0.09900301489121036,"percentile":0.32651032474481057},"Operating Reserve Ratio":{"score":11.933373059303817,"percentile":0.9080428085918704},"Officer Compensation Ratio":{"score":0.009985767878743383,"percentile":0.9606016369831804},"Program Expense Growth":{"score":0.030161770322246734,"percentile":0.4496054416405813},"Revenue Growth":{"score":0.1284302206124805,"percentile":0.818025723917375},"Asset Growth":{"score":0.04945022971392008,"percentile":0.5246455743438075},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7298954093375375,"percentile":0.8931377856456195}},"source_xml":"201941359349301609_public.xml"},{"Organization":{"value":null,"Person":["ARLO D LUKE","GENE HOGE","ROBERT POYSER","ALAN K VAN ORDEN","DAVID JEPPESEN","DOUG A SAYER","MICHAEL BYRNE","MICHAEL PRIME","ROGER GIBSON","TAMMY HALSTEAD","TIMOTHY OLSON","TROY BELL","VALORIE HOYBJERG","WADE TOLMAN","DOUGLAS PITMAN","DR FAHIM RAHIM","BILL MCNABB","BRUCE BISTLINE","CASSANDRA D MOORE-GEHRKE","CRYSTAL ALLEN","DENNIS C MOODIE","DIRK DRISCOLL","DR THANABALASINGAM SINGARAJAH","JACK LEMLEY","JOHN P KENT","JOSEPH C JENSEN","KAREN H HUNTSMAN","KENT M TINGEY"],"Title":["CHAIRMAN OF THE BOARD","PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE VICE PRESIDENT"],"Hours":[5.0,5.0,0.5,1.0,1.0,0.5,12.0,0.5,0.5,0.5,0.5,0.5,3.0,4.0,5.0,0.5,0.5,1.0,0.5,0.5,0.5,2.0,0.5,0.5,0.5,0.5,0.5,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To solicit, hold and manage donations for idaho state university.","year":2015,"name":"IDAHO STATE UNIVERSITY FOUNDATION INC","phone":2082823470,"website":"WWW.ISU.EDU/FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ARLO D LUKE","year_formation":1967,"state_legal_domicile":"ID","total_volunteers":174,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"921 SOUTH 8TH AVENUE STOP 8050, POCATELLO, ID, 83209, USA","city":"POCATELLO","state":"ID","country":"USA","zip_code":83209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":18,"Total Gross UBI":-17162,"Net unrelated business taxable income":-17162,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7975979,"Contributions":{"value":6078051,"Other contributions":6078051,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":884498,"Total revenue":{"value":884498,"MANAGEMENT FEE":606635,"GIFT FEE INCOME":277863},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":555979,"Investment income total":596149,"Net investment gain":-40170,"Income from invest bond proceeds":0},"Other revenues":{"value":457451,"Other total":0,"Royalties revenue":0,"Net rental income":11498,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":445953,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7457625,"Grant expense":{"value":5274696,"Grants to domestic orgs":5274696,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":280453,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":255761,"Pension plan contributions":0,"Other employee benefits":4442,"Payroll taxes":20250},"Other expenses":{"value":1902476,"Management services":0,"Legal":163227,"Accounting":64640,"Lobbying services":0,"Investment management fees":690100,"Other services":4090,"Advertising":3320,"Office expenses":129029,"Information technology":164381,"Royalties":0,"Occupancy":27352,"Travel":5633,"Conferences and meetings":0,"Interest":130332,"Payments to affiliates":0,"Depreciation and depletion":129911,"Insurance":42847,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":347003,"GIFT FEE":278950,"CRT PAYMENTS BENEFICIAR":33593,"BAD DEBT EXPENSE":25999,"NON-CRT PAYMENTS BENEFI":8461},"All other expenses":611},"Functional Expenses":{"value":null,"Program Service Expenses":5774538,"Management And General Expenses":571500,"Fundraising Expenses":1111587}},"Assets":{"value":62496543,"Non-interest bearing cash":0,"Savings and temp cash investments":2551354,"Pledges and grants receivable":3841977,"Accounts receivable":242364,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":412280,"Prepaid expenses deferred charges":114171,"Land, building, equipment":2197256,"Investments publicly traded":3678669,"Investments other":49167149,"Investments program related":0,"Intangible assets":199241,"Other assets":92082},"Liabilities":{"value":7716941,"Sum of Total Liabilities":0,"Accounts payable, accrued":432700,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":716020,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":5291106,"Other liabilities":1277115},"Fund balance":{"value":54779602,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-4350626,"Temporarily restricted net assets":18388380,"Permanently restricted net assets":40741848},"Ratings":{"Program Expense Ratio":{"score":0.7743132699753608,"percentile":0.5962705324128152},"Fundraising Efficiency":{"score":5.4679039967182055,"percentile":0.22583974416208957},"Operating Margin":{"score":0.06498938876343581,"percentile":0.557144251743389},"Liabilities to Assets Ratio":{"score":0.12347788580881985,"percentile":0.30427209770694147},"Operating Reserve Ratio":{"score":8.380220646653592,"percentile":0.874005382499178},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.051174086648192535,"percentile":0.5357566103199569},"Revenue Growth":{"score":-0.024836136860590236,"percentile":0.281775191630334},"Asset Growth":{"score":0.012466429182614312,"percentile":0.3720945815426428},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5562034438891791,"percentile":0.4756447656109542}},"source_xml":"201721359349305317_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Beena Mannan","John Kent","Crystal Allen","AJ Balukoff","Alan Stanek","Arturo Beery","Bill McNabb","David Jeppesen","Jake Erikson","Joel Phillips","Josh Tolman","Marc McDonald","Michael Watson","Mike Byrne","Shelly Sayer","Stephen Beckley","Steve Rice","Steven Skaggs","Susan Campbell","Troy Bell","Williams Eames","Zakery Warren","Catherine Wooton","Arlo Luke"],"Title":["Chair","Past Chair","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Lifetime Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Lifetime Board Member","Board Member","Executive Vice President","Treasurer"],"Hours":[9.0,3.0,2.0,1.0,1.0,3.0,0.5,1.0,1.0,1.0,0.5,5.0,1.0,3.0,1.0,1.0,4.0,2.0,3.0,1.5,1.0,1.0,6.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58512,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51179,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7333,0]},"Basic":{"value":null,"mission":"To solicit, hold and manage donations for idaho state university.","year":2023,"name":"Idaho State University Foundation Inc","phone":2082823470,"website":"WWW.ISU.EDU/Foundation","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":"Arlo Luke","year_formation":1967,"state_legal_domicile":"ID","total_volunteers":25,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"921 South 8th Avenue Stop 8050, Pocatello, ID, 83209, USA","city":"Pocatello","state":"ID","country":"USA","zip_code":83209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":0,"Total Gross UBI":67008,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":26245270,"Contributions":{"value":19915698,"Other contributions":19915698,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1609961,"Total revenue":{"value":1609961,"Management Fee":1048081,"Gift Fee Income":561880},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4719611,"Investment income total":4708991,"Net investment gain":10620,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17113050,"Grant expense":{"value":14065185,"Grants to domestic orgs":14065185,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3047865,"Management services":1047662,"Legal":0,"Accounting":29688,"Lobbying services":0,"Investment management fees":476533,"Other services":304571,"Advertising":0,"Office expenses":335052,"Information technology":190150,"Royalties":0,"Occupancy":0,"Travel":2129,"Conferences and meetings":8913,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":92954,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":557645,"Gift Fee":560488,"Income Tax Expense":11407,"Payments Under Planned":9614,"Bad Debt Expense":-23864},"All other expenses":2568},"Functional Expenses":{"value":null,"Program Service Expenses":14431375,"Management And General Expenses":1890483,"Fundraising Expenses":791192}},"Assets":{"value":140515899,"Non-interest bearing cash":0,"Savings and temp cash investments":1457561,"Pledges and grants receivable":16124269,"Accounts receivable":123200,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":325993,"Land, building, equipment":205793,"Investments publicly traded":2803027,"Investments other":119310620,"Investments program related":0,"Intangible assets":0,"Other assets":165436},"Liabilities":{"value":5726013,"Sum of Total Liabilities":0,"Accounts payable, accrued":3746374,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":1316253,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":663386},"Fund balance":{"value":134789886,"Net assets without donor restriction":4889829,"Net assets with donor restriction":129900057,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8432964901055042,"percentile":0.6832613003794318},"Fundraising Efficiency":{"score":25.17176361742788,"percentile":0.6532257677393464},"Operating Margin":{"score":0.3479567937384527,"percentile":0.8617188937772371},"Liabilities to Assets Ratio":{"score":0.040749929657426166,"percentile":0.40528761145333014},"Operating Reserve Ratio":{"score":8.211037716830138,"percentile":0.8717726780267565},"Officer Compensation Ratio":{"score":0.00341914503843558,"percentile":0.9871919911972716},"Program Expense Growth":{"score":0.12116044337575933,"percentile":0.7144415471794797},"Revenue Growth":{"score":0.1456267759021312,"percentile":0.8427322416304599},"Asset Growth":{"score":0.09095571565503341,"percentile":0.6596961388931956},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.769989637926229,"percentile":0.9365600594994423}},"source_xml":"202531359349311713_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}