Nonprofit · EIN 82-0388193
COLLEGE OF SOUTHERN IDAHO FOUNDATION INC
Tax-exempt · TWIN FALLS, ID 83301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,983,322 | $4,087,025 | $1,896,297 | $63,807,469 | $327,114 | $63,480,355 |
| June 30, 2024 | 990 | $4,209,576 | $3,016,227 | $1,193,349 | $57,565,096 | $181,850 | $57,383,246 |
| June 30, 2023 | 990 | $5,514,423 | $3,355,004 | $2,159,419 | $52,153,560 | $235,328 | $51,918,232 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,297,068
- Program service revenue
- $39,448
- Investment income
- $2,424,565
- Royalties
- $219,952
- Net gain from sales of assets
- $1,195,881
- Other revenue
- $222,241
Expenses
- Grants and similar amounts paid
- $3,623,361
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $98,158
- Depreciation
- $4,013
- Program services (functional)
- $3,650,258
- Management and general (functional)
- $367,517
- Fundraising (functional)
- $69,250
Balance sheet and other
- Total assets, start of year
- $57,565,096
- Total assets, end of year
- $63,807,469
- Total liabilities, end of year
- $327,114
- Net assets, end of year
- $63,480,355
- Land, buildings and equipment
- $1,453,790
- Publicly traded securities
- $60,334,533
- Net assets without donor restrictions
- $11,780,270
- Net assets with donor restrictions
- $51,700,085
- Gross receipts
- $6,942,273
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1984
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ERIKA ALLEN | EXECUTIVE DIRECTOR Trustee or director, Officer | 0.5 | $0 | $104,870 | $43,967 |
| KARRIE VAN NOY | ASSISTANT DIRECTOR Officer | 0.5 | $0 | $59,037 | $18,378 |
| JUDI LAUGHLIN | DIRECTOR Trustee or director | 0.3 | $0 | $41,484 | $16,055 |
| SHAWNEE POWERS | PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| KATHRINE FISCUS | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| TY POPPLEWELL | SECRETARY/TREASURER Trustee or director, Officer | 0.3 | $0 | $0 | $0 |
| MELISSA ASTON | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| MAXINE BELL | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| ARLEN BLAYLOCK | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| TAMMY DANOS | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| KARA GLECKLER | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| JIM HENDERHAN | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| BRENDA HUGHES | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| MELISSA KIPPES | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
| TYLER LASSEN | DIRECTOR Trustee or director | 0.3 | $0 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN LLOYD | DIRECTOR (PAST PRESIDENT) Trustee or director | 0.3 | $0 |
| BRETT MADRON | DIRECTOR Trustee or director | 0.3 | $0 |
| JIM MASON | DIRECTOR Trustee or director | 0.3 | $0 |
| ANNIE PETERSON | DIRECTOR Trustee or director | 0.3 | $0 |
| CHERYL VIOLA | DIRECTOR Trustee or director | 0.3 | $0 |
| REBEKAH YANCEY | DIRECTOR Trustee or director | 0.3 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ERIKA ALLEN | EXECUTIVE DIRECTOR Officer | 40 | $0 | $99,523 |
| SHAWNEE POWERS | PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 |
| KATHRINE FISCUS | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 |
| TY POPPLEWELL | SECRETARY/TREASURER Trustee or director, Officer | 0.3 | $0 | $0 |
| DAN LLOYD | PAST PRESIDENT Trustee or director | 0.3 | $0 | $0 |
| MELISSA ASTON | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| MAXINE BELL | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| ARLEN BLAYLOCK | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| KARA GLECKLER | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| JIM HENDERHAN | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| MELISSA KIPPES | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| TYLER LASSEN | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| BRETT MADRON | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| JIM MASON | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| ANNIE PETERSON | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| CHERYL VIOLA | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| REBEKAH YANCEY | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| DR L DEAN FISHER | EX OFFICIO Trustee or director | 0.3 | $0 | $0 |
| MS JAN MITTLEIDER | EX OFFICIO Trustee or director | 0.3 | $0 | $0 |
| KARRIE VAN NOY | ASSISTANT DIRECTOR Officer | 0.3 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ERIKA ALLEN | EXECUTIVE DIRECTOR Officer | 40 | $0 | $100,215 |
| DAN LLOYD | PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 |
| SHAWNEE POWERS | VICE PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 |
| KATHRINE FISCUS | SECRETARY/TREASURER Trustee or director, Officer | 0.3 | $0 | $0 |
| ANNIE PETERSON | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| BRETT MADRON | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| CHERYL VIOLA | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| COLIN RANDOLPH | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| JIM MASON | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| JOSHUA KERN | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| KARA GLECKLER | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| MAXINE BELL | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| MELISSA KIPPES | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| MIKE WILLIAMS | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| REBEKAH YANCEY | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| TY POPPLEWELL | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| TYLER LASSEN | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| TYLER LAYNE | BOARD MEMBER Trustee or director | 0.3 | $0 | $0 |
| DR L DEAN FISHER | EX OFFICIO Trustee or director | 0.3 | $0 | $0 |
| MS JAN MITTLEIDER | EX OFFICIO Trustee or director | 0.3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 315 FALLS AVE, TWIN FALLS, ID 83301-3367
- Principal officer (990 for 2024)
- ERIKA ALLEN, PO BOX 1238, TWIN FALLS, ID 83301
- Signed the 990
- ERIKA ALLEN, EXECUTIVE DIRECTOR
- Phone
- (208) 732-6249
- Website
- FOUNDATION.CSI.EDU
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE PURPOSE OF THIS NON-PROFIT ORGANIZATION SHALL INCLUDE SOLICITING AND/OR RECEIVING GIFTS OF WHATEVER KIND, TO BE HELD, MANAGED, AND USED EXLUSIVELY FOR THE BENEFIT OF THE COLLEGE, TO PROMOTE EXCELLENCE, AND TO PROVIDE SCHOLARSHIPS, GRANTS-IN-AID, LOANS, ETC. TO STUDENTS.
Program accomplishments
- THE COLLEGE OF SOUTHERN IDAHO FOUNDATION AWARDED $2,655,175 IN EDUCATIONAL SCHOLARSHIPS TO 2,101 STUDENTS, ENABLING THEM TO FURTHER THEIR EDUCATION WHERE COST MIGHT HAVE BEEN PROHIBITIVE.Expenses $2,667,520 · grants $2,655,175
- THE COLLEGE OF SOUTHERN IDAHO FOUNDATION AWARDED $968,186 IN DISTRIBUTIONS TO THE COLLEGE OF SOUTHERN IDAHO FOR THE PURPOSE OF FURTHERING EDUCATION AND OPPORTUNITIES FOR THE STUDENTS AT THE COLLEGE.Expenses $982,738 · grants $968,186 · revenue $41,737
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0388193
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $63,807,469
- Income (IRS master file)
- $6,942,273
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,983,322 | $4,087,025 | $63,807,469 | XML |
| 990 | June 2024 | $4,209,576 | $3,016,227 | $57,565,096 | IRS |
| 990 | June 2023 | $5,514,423 | $3,355,004 | $52,153,560 | XML |
| 990 | June 2022 | $8,059,079 | $3,211,539 | $47,429,745 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0388193).
Questions about COLLEGE OF SOUTHERN IDAHO FOUNDATION INC
- What is the EIN of COLLEGE OF SOUTHERN IDAHO FOUNDATION INC?
- The employer identification number (EIN) of COLLEGE OF SOUTHERN IDAHO FOUNDATION INC is 82-0388193.
- Is COLLEGE OF SOUTHERN IDAHO FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to COLLEGE OF SOUTHERN IDAHO FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does COLLEGE OF SOUTHERN IDAHO FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLLEGE OF SOUTHERN IDAHO FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLEGE OF SOUTHERN IDAHO FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COLLEGE OF SOUTHERN IDAHO FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names ERIKA ALLEN.
- Who are the officers and directors of COLLEGE OF SOUTHERN IDAHO FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 0 received compensation from the organization.
- How much revenue does COLLEGE OF SOUTHERN IDAHO FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,983,322, expenses of $4,087,025 and total assets of $63,807,469 at year end.
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