Ida Uta Foundation
Ida Uta Foundation shows highly erratic financial activity with significant revenue fluctuations and minimal officer compensation.
EIN: 207550830 · Nampa, ID · NTEE: T22 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.6M |
| Total Expenses | $854K |
| Program Spending | 80% |
| Net Assets | $9.0M |
| Transparency Score | 65/100 |
Is Ida Uta Foundation Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Ida Uta Foundation directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Ida Uta Foundation
Ida Uta Foundation (EIN: 207550830) is a nonprofit organization based in Nampa, ID, classified under NTEE code T22. The organization reported total revenue of $1.6M and total assets of $8.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Ida Uta Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Ida Uta Foundation is a mid-size nonprofit that has been operating for 19 years, with 10 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 197.4%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $479K |
| Total Expenses | $854K |
| Surplus / Deficit | $-375,129 |
| Total Assets | $9.0M |
| Total Liabilities | $1 |
| Net Assets | $9.0M |
| Operating Margin | -78.4% |
| Debt-to-Asset Ratio | 0.0% |
| Months of Reserves | 126.9 months |
Financial Health Grade: B
In 2023, Ida Uta Foundation reported a deficit of $375K with expenses exceeding revenue, holds 126.9 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).
Financial Trends
Over 10 years of filings (2011–2023), Ida Uta Foundation's revenue has grown at a compound annual growth rate (CAGR) of 197.4%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -61.1% | +40.0% | -4.0% |
| 2022 | -86.2% | +306.7% | +7.1% |
| 2021 | +893221600.0% | — | +878226900.0% |
| 2020 | +0.0% | — | +0.0% |
| 2019 | +0.0% | — | +0.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Ida Uta Foundation with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Ida Uta Foundation allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $375K, with expenses exceeding revenue.
- Debt-to-asset ratio: 0.0%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating that no officer salaries were paid, which is a positive sign for donor funds being directed elsewhere.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Ida Uta Foundation's IRS 990 filings:
- Highly inconsistent financial reporting with many years showing only $1 in revenue and assets, making trend analysis difficult.
- Significant deficit spending in 2023 ($853,700 expenses vs. $478,571 revenue).
Strengths
The following positive indicators were identified for Ida Uta Foundation:
- Consistently reports 0% officer compensation, indicating efficient use of funds regarding executive pay.
- Maintains substantial assets ($9,027,969 in 2023) relative to its liabilities ($1), suggesting financial stability.
- Experienced significant revenue growth in certain years, such as $8,932,217 in 2021 and $1,230,698 in 2022.
Frequently Asked Questions about Ida Uta Foundation
Is Ida Uta Foundation a legitimate charity?
Ida Uta Foundation (EIN: 207550830) is a registered tax-exempt nonprofit based in Idaho. Our AI analysis gives it a Mission Score of 65/100. It has 10 years of IRS 990 filings on record. Total revenue: $1.6M. 2 red flags identified. 3 strengths noted. Financial health grade: B.
How does Ida Uta Foundation spend its money?
Ida Uta Foundation directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Ida Uta Foundation tax-deductible?
Ida Uta Foundation is registered as a tax-exempt nonprofit (EIN: 207550830). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Ida Uta Foundation's spending goes to programs?
Ida Uta Foundation directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Ida Uta Foundation compare to similar nonprofits?
With a transparency score of 65/100 (Good), Ida Uta Foundation is above average for NTEE category T22 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Ida Uta Foundation located?
Ida Uta Foundation is headquartered in Nampa, Idaho and files with the IRS under EIN 207550830. It is classified under NTEE code T22.
How many years of IRS 990 filings does Ida Uta Foundation have?
Ida Uta Foundation has 10 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.6M in total revenue.
What caused the extreme fluctuations in revenue and expenses, particularly the years reporting only $1?
The provided data does not specify the reasons for these extreme fluctuations. It's possible these years represent periods of dormancy or specific reporting anomalies, but further investigation into the organization's activities during those periods would be necessary.
What are the primary program activities of the Ida Uta Foundation?
The NTEE code T22 indicates 'Philanthropy, Voluntarism, and Grantmaking Foundations - Private Grantmaking Foundations'. This suggests the foundation primarily engages in grantmaking, but specific program details are not available in the provided financial summary.
How does the organization cover its expenses in years where expenses significantly exceed revenue, such as 2023?
In 2023, expenses ($853,700) exceeded revenue ($478,571). This deficit spending would likely be covered by drawing down on accumulated assets or prior year surpluses, as the organization holds substantial assets ($9,027,969 in 2023).
Filing History
IRS 990 filing history for Ida Uta Foundation showing financial trends over 10 years of public records:
Over 10 years of IRS 990 filings (2011–2023), Ida Uta Foundation's revenue has grown by 47857000%, moving from $1 to $479K. Total assets increased by 902796800% over the same period, from $1 to $9.0M. In its most recent filing year (2023), Ida Uta Foundation reported a deficit of $375K, with expenses exceeding revenue. The organization holds $1 in liabilities against $9.0M in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $9.0M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $479K | $854K | $9.0M | $1 | — | — |
| 2022 | $1.2M | $610K | $9.4M | $1 | — | View 990 |
| 2021 | $8.9M | $150K | $8.8M | $1 | — | View 990 |
| 2020 | $1 | $0 | $1 | $1 | — | — |
| 2019 | $1 | $0 | $1 | $0 | — | View 990 |
| 2015 | $1 | $0 | $1 | $0 | — | View 990 |
| 2014 | $1 | $0 | $1 | $0 | — | View 990 |
| 2013 | $1 | $0 | $1 | $0 | — | View 990 |
| 2012 | $1 | $0 | $1 | $0 | — | View 990 |
| 2011 | $1 | $0 | $1 | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $479K, expenses of $854K, and assets of $9.0M (revenue -61.1% year-over-year).
- 2022: Revenue of $1.2M, expenses of $610K, and assets of $9.4M (revenue -86.2% year-over-year).
- 2021: Revenue of $8.9M, expenses of $150K, and assets of $8.8M (revenue +893221600.0% year-over-year).
- 2020: Revenue of $1, expenses of $0, and assets of $1 (revenue +0.0% year-over-year).
- 2019: Revenue of $1, expenses of $0, and assets of $1 (revenue +0.0% year-over-year).
- 2015: Revenue of $1, expenses of $0, and assets of $1 (revenue +0.0% year-over-year).
- 2014: Revenue of $1, expenses of $0, and assets of $1 (revenue +0.0% year-over-year).
- 2013: Revenue of $1, expenses of $0, and assets of $1 (revenue +0.0% year-over-year).
- 2012: Revenue of $1, expenses of $0, and assets of $1 (revenue +0.0% year-over-year).
- 2011: Revenue of $1, expenses of $0, and assets of $1.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Ida Uta Foundation:
Data Sources and Methodology
This transparency report for Ida Uta Foundation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.