Idaho Youth Ranch Foundation Inc in Boise, Idaho (ID)

Idaho Youth Ranch Foundation Inc
Employer Identification Number (EIN)	820374515
Name of Organization	Idaho Youth Ranch Foundation Inc
Address	Boise, ID 83707
Tax Period	2007
Asset Amount	$18,675,565
Amount of Income	$1,034,024
Form 990 Revenue Amount	$1,034,024
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Single Organization Support

Non-representatives - add comments:

Amount of income in 2007: $1,034,024

Idaho Youth Ranch Foundation Inc:	$1,034,024
Other organizations performing similar types of work:	$433,127

Assets in 2007: $18,675,565

This organization:	$18,675,565
Other organizations performing similar types of work:	$998,183

Expenses in 2007: $1,499,754

Idaho Youth Ranch Foundation Inc:	$1,499,754
Other organizations performing similar types of work:	$99,378

Income to expenses ratio in 2007: 0.7

This organization:	0.7
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2007: 1.9%

Idaho Youth Ranch Foundation Inc:	1.9%
Other organizations performing similar types of work:	77.0%

Grants share in income in 2007: 22.5%

Idaho Youth Ranch Foundation Inc:	22.5%
Other organizations performing similar types of work:	38.8%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

	2000	2001	2002	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$1,326,998	$1,352,502	$-1,186,566	$2,422,009	$1,034,024
Contributions, gifts, grants, and similar amounts received	$572,492	$524,153	$215,782	$1,628,813	$232,442
Contributions to donor advised funds				$0	$0
Direct public support	$416,893	$448,122	$128,048	$1,628,813	$232,442
Indirect public support	$155,599	$76,031	$87,734	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$0	$0	$0	$0	$0
Membership dues and assessments	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$496,348	$459,713	$457,450	$337,836	$330,673
Dividends and interest from securities	$0	$0	$0	$303,003	$311,882
Net rental income or (loss)	$0	$0	$0	$127,424	$152,909
Gross rents	$0	$0	$0	$127,424	$152,909
Less: rental expenses	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$258,158	$368,636	$-1,877,152	$0	$0
Gross amount from sales of assets other than inventory	$4,283,085	$3,693,666	$5,461,822	$0	$0
Less: cost or other basis and sales expenses	$4,024,927	$3,325,030	$7,338,974	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0
Other revenue	$0	$0	$17,354	$24,933	$6,118
Total expenses	$418,130	$692,055	$457,923	$810,013	$1,499,754
Program services	$12,914	$0	$0	$18,506	$28,027
Management and general	$53,159	$55,030	$47,516	$206,246	$245,766
Fundraising	$5,455	$99,214	$7,405	$0	$179,753
Payments to affiliates	$346,602	$537,811	$403,002	$585,261	$1,046,208
Net assets or fund balances at end of year	$15,386,658	$13,930,996	$14,035,216	$20,654,095	$18,675,565
Excess or (deficit) for the year	$908,868	$660,447	$-1,644,489	$1,611,996	$-465,730
Net assets or fund balances at beginning of year	$14,409,292	$15,386,658	$13,930,996	$16,924,243	$20,654,095
Other changes in net assets or fund balances	$68,498	$-2,116,109	$1,748,709	$2,117,856	$-1,512,800

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$453,546	$28,027	$245,766	$179,753
Grants paid from donor advised funds		$0
Other grants and allocations		$28,027
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$0	$0	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$58,386	$0	$0	$58,386
Accounting fees	$0	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$12,921	$0	$0	$12,921
Telephone	$0	$0	$0	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$0	$0	$0	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$186,925	$0	$186,925	$0
Depreciation, depletion, etc.	$2,139	$0	$2,139	$0
Other expenses not covered above	$165,148	$0	$56,702	$108,446

	2000	2001	2002	2006	2007
Balance Sheets
Total assets	$15,491,369	$14,203,295	$14,279,100	$26,250,107	$23,921,975
Cash - non-interest-bearing	$0	$7,802	$2,470	$166,923	$384,456
Savings and temporary cash investments	$14,858,203	$647,506	$902,696	$0	$0
Accounts receivable less allowance for doubtful accounts	$314,946	$0	$0	$0	$330
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)				$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$310,720	$447,013	$448,840	$6,444,031	$5,805,763
Inventories for sale or use	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$0	$0	$0	$0	$0
Investments - publicly-traded securities				$15,453,750	$11,520,148
Investments - other securities	$0	$12,767,684	$12,613,024	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$7,500	$7,500	$7,500	$0	$0
Investments - other	$0	$325,790	$304,568	$1,237,983	$3,266,787
Land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$2,938,496	$2,936,357
Other assets, including program-related investments	$0	$0	$2	$8,924	$8,134
Total liabilities	$104,711	$272,299	$243,884	$5,596,012	$5,246,410
Accounts payable and accrued expenses	$0	$0	$0	$275,756	$94,011
Grants payable	$104,711	$272,299	$243,884	$0	$0
Deferred revenue	$0	$0	$0	$796,815	$738,853
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0	$4,523,441	$4,413,546
Other liabilities	$0	$0	$0	$0	$0
Total liabilities and net assets/fund balances	$15,491,369	$14,203,295	$14,279,100	$26,250,107	$23,921,975
Total net assets or fund balances	$15,386,658	$13,930,996	$14,035,216	$20,654,095	$18,675,565

	2000	2001	2002	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$1,326,998	$1,352,502	$-1,186,566	$2,422,009	$1,034,024
Total revenue, gains, and other support per audited financial statements	$1,395,496	$1,352,502	$562,143	$4,137,397	$1,034,024
Other expenses	$68,498	$0	$1,748,709	$1,715,388	$0
Net unrealized gains on investments	$68,498	$0	$1,748,709	$1,715,388	$0
Donated services and use of facilities	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0

	2000	2001	2002	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$418,130	$692,055	$457,923	$810,013	$1,499,224
Total expenses and losses per audited financial statements	$418,130	$2,808,164	$2,335,075	$810,013	$3,012,024
Other revenue	$0	$2,116,109	$1,877,152	$0	$1,512,800
Donated services and use of facilities	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0
Losses	$0	$2,116,109	$1,877,152	$0	$1,512,800
Other	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	12
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	Yes
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	Yes
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	0

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$801,582	$0
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$330,673	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$311,882	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$152,909	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$6,118	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
205381138	100%	$210,870	$6,399,228
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Not controlled by disqualified persons/supports non private foundation
Type of supporting organization	Type II

Employer identification number (EIN)	Name of organization	Is the supported organization listed in the supporting organization's governing documents?	Amount of support
Information about the supported organizations
820253346	Idaho Youth Ranch Inc	Yes	$1,046,208
Total			$1,046,208

	1999	2000	2001	2005	2006
Support Schedule
Total	$1,295,854	$1,068,840	$907,835	$0	$0
Gifts, grants, and contributions received	$935,673	$572,492	$448,122	$0	$0
Membership fees received	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$360,181	$496,348	$459,713	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	The Scan Foundation	3800 Kilroy Airport Way Ste 100, Long Beach, CA 90806-6818	CA	2008-01	$128,425,714
2	Idaho Youth Ranch Foundation Inc	Boise, ID 83707	ID		$1,034,024
3	Sherwood Oaks Fund	100 Norman Dr, Cranberry Twp, PA 16066-4239	PA	2004-03	$871,948
4	Community Investments Foundation	220 N Tryon St, Charlotte, NC 28202-2137	NC	2012-08	$19,842,686
5	All Church Home For Children Foundation	3712 Wichita St, Fort Worth, TX 76119-2866	TX	2009-03	$17,985,803
6	Rogue Valley Manor Memorial Foundation	1200 Mira Mar Avenue, Medford, OR 97504-8546	OR	1978-10	$15,937,373
7	Suncoast Caring Community Inc	5771 Roosevelt Boulevard, Clearwater, FL 33760-3407	FL	2009-11	$11,900,811
8	Scan Group	PO BOX 22616, Long Beach, CA 90801-5616	CA	1983-06	$4,838,803
9	Providence Trinitycare Hospice Foundation	5315 Torrance Blvd No B1, Torrance, CA 90503-4011	CA	1987-12	$4,133,771
10	North Hill Communities Inc	865 Central Avenue, Needham, MA 02492-1316	MA	2009-06	$789,136
11	Community Real Property Holdings Inc	220 N Tryon St, Charlotte, NC 28202-2137	NC	2012-08	$663,660
12	Circle Of Life Hospice Foundation	901 Jones Rd, Springdale, AR 72762-0875	AR	2011-10	$603,581
13	University Retirement Community At Davis Foundation Inc	1515 Shasta Drive, Davis, CA 95616-6691	CA	2001-08	$480,879
14	United Church Retirement Homes Foundation	100 Leonard Ave, Newton, NC 28658-9649	NC	2001-04	$474,077
15	Fund For Ucap Realty Company	75 Carpenter St, Providence, RI 02903-3004	RI	2012-06	$456,269
16	Friends Of Moab Canyonlands Health Care	4535 Pueblo Verde Dr, Moab, UT 84532-3328	UT	2011-08	$385,036
17	Valley Hospice Foundation Inc	10686 State Route 150, Rayland, OH 43943-7847	OH	2010-05	$373,732
18	Happiness House Foundation	731 Pre Emption Rd, Geneva, NY 14456-1335	NY	2009-09	$292,066
19	Swrs Inc	1780 Westland Rd, Cheyenne, WY 82001-3322	WY	2003-12	$257,975
20	Hands Of Hope Adoption & Orphan Care Ministry Inc	10327 Tybalt Drive, Fishers, IN 46038	IN	2010-10	$200,903

Number of organizations performing similar types of work

Alabama	1
Arkansas	2
Arizona	1
California	14
Colorado	1
Connecticut	2
District of Columbia	1
Florida	4
Georgia	3
Iowa	1
Idaho	1
Illinois	6
Indiana	2
Kansas	1
Kentucky	1
Massachusetts	2
Maryland	1
Maine	2
Michigan	8
Minnesota	2

Missouri	2
North Carolina	4
North Dakota	1
Nebraska	1
New Jersey	1
New York	3
Ohio	4
Oregon	4
Pennsylvania	4
Rhode Island	2
South Carolina	3
South Dakota	1
Tennessee	4
Texas	6
Utah	1
Virginia	5
Washington	4
Wisconsin	2
Wyoming	5

Total

113

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