Kootenai County Police And Firememorial Foundation Inc
Kootenai County Police And Firememorial Foundation maintains strong assets and zero liabilities, with no reported officer compensation.
EIN: 203926660 · Hayden, ID · NTEE: M99 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $86K |
| Total Expenses | $120K |
| Program Spending | 80% |
| Net Assets | $638K |
| Transparency Score | 85/100 |
Is Kootenai County Police And Firememorial Foundation Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Kootenai County Police And Firememorial Foundation Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Kootenai County Police And Firememorial Foundation Inc
Kootenai County Police And Firememorial Foundation Inc (EIN: 203926660) is a nonprofit organization based in Hayden, ID, classified under NTEE code M99. The organization reported total revenue of $86K and total assets of $608K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Kootenai County Police And Firememorial Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Kootenai County Police And Firememorial Foundation Inc is a micro nonprofit that has been operating for 20 years, with 12 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 8.6%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $103K |
| Total Expenses | $120K |
| Surplus / Deficit | $-16,938 |
| Total Assets | $638K |
| Net Assets | $638K |
| Operating Margin | -16.5% |
| Months of Reserves | 64.0 months |
Financial Health Grade: B
In 2023, Kootenai County Police And Firememorial Foundation Inc reported a deficit of $17K with expenses exceeding revenue, holds 64.0 months of operating reserves (strong position).
Financial Trends
Over 12 years of filings (2011–2023), Kootenai County Police And Firememorial Foundation Inc's revenue has grown at a compound annual growth rate (CAGR) of 8.6%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +64.6% | +111.6% | -1.0% |
| 2022 | +7.3% | +66.3% | -1.0% |
| 2021 | -28.9% | -0.4% | +4.7% |
| 2020 | -24.9% | -33.9% | +9.6% |
| 2019 | +7.7% | +34.7% | +14.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
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 Kootenai County Police And Firememorial Foundation Inc with a Mission Score of 85 out of 100 (Excellent). 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, Kootenai County Police And Firememorial Foundation Inc 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 $17K, with expenses exceeding revenue.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that executive leadership is either entirely volunteer-based or compensated through non-officer roles, which significantly reduces administrative overhead.
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 Kootenai County Police And Firememorial Foundation Inc's IRS 990 filings:
- Expenses exceeded revenue in 2023 ($119,698 expenses vs. $102,760 revenue), indicating a deficit for that year.
Strengths
The following positive indicators were identified for Kootenai County Police And Firememorial Foundation Inc:
- Consistent growth in assets, from $296,727 in 2014 to $638,329 in 2023.
- Zero reported liabilities across all 12 filing periods, indicating strong financial stability.
- 0% officer compensation reported in all filings, suggesting high efficiency and volunteer leadership.
- Long history of consistent IRS 990 filings, demonstrating transparency.
Frequently Asked Questions about Kootenai County Police And Firememorial Foundation Inc
Is Kootenai County Police And Firememorial Foundation Inc a legitimate charity?
Kootenai County Police And Firememorial Foundation Inc (EIN: 203926660) is a registered tax-exempt nonprofit based in Idaho. Our AI analysis gives it a Mission Score of 85/100. It has 12 years of IRS 990 filings on record. Total revenue: $86K. 1 red flag identified. 4 strengths noted. Financial health grade: B.
How does Kootenai County Police And Firememorial Foundation Inc spend its money?
Kootenai County Police And Firememorial Foundation Inc directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Kootenai County Police And Firememorial Foundation Inc tax-deductible?
Kootenai County Police And Firememorial Foundation Inc is registered as a tax-exempt nonprofit (EIN: 203926660). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Kootenai County Police And Firememorial Foundation Inc's spending goes to programs?
Kootenai County Police And Firememorial Foundation Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Kootenai County Police And Firememorial Foundation Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Kootenai County Police And Firememorial Foundation Inc is above average for NTEE category M99 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Kootenai County Police And Firememorial Foundation Inc located?
Kootenai County Police And Firememorial Foundation Inc is headquartered in Hayden, Idaho and files with the IRS under EIN 203926660. It is classified under NTEE code M99.
How many years of IRS 990 filings does Kootenai County Police And Firememorial Foundation Inc have?
Kootenai County Police And Firememorial Foundation Inc has 12 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 $86K in total revenue.
Is Kootenai County Police And Firememorial Foundation Inc a good charity?
Based on its financial data, the foundation appears to be a fiscally responsible organization with a strong asset base ($638,329 in 2023) and no reported liabilities. The consistent reporting of 0% officer compensation is a positive indicator of efficiency and dedication to its mission. While expenses exceeded revenue in 2023, this is not a consistent trend, and the overall financial health is robust.
How has the organization's financial health changed over time?
The organization has shown consistent financial growth, with assets more than doubling from $296,727 in 2014 to $638,329 in 2023. It has maintained zero liabilities throughout this period, indicating strong financial management. Revenue has fluctuated but generally remained stable in recent years, with a notable exception in 2015.
What is the organization's approach to executive compensation?
The Kootenai County Police And Firememorial Foundation Inc reports 0% officer compensation in all its IRS 990 filings. This suggests a highly efficient operational model where leadership is either unpaid or compensated through means not classified as officer compensation, minimizing administrative costs.
Filing History
IRS 990 filing history for Kootenai County Police And Firememorial Foundation Inc showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2011–2023), Kootenai County Police And Firememorial Foundation Inc's revenue has grown by 167.8%, moving from $38K to $103K. Total assets increased by 206.5% over the same period, from $208K to $638K. Total functional expenses rose by 1571.5%, from $7K to $120K. In its most recent filing year (2023), Kootenai County Police And Firememorial Foundation Inc reported a deficit of $17K, with expenses exceeding revenue.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $103K | $120K | $638K | $0 | — | View 990 |
| 2022 | $62K | $57K | $645K | $0 | — | View 990 |
| 2021 | $58K | $34K | $651K | $0 | — | — |
| 2020 | $82K | $34K | $622K | $0 | — | View 990 |
| 2019 | $109K | $52K | $567K | $0 | — | View 990 |
| 2018 | $101K | $38K | $497K | $0 | — | View 990 |
| 2017 | $86K | $26K | $432K | $0 | — | View 990 |
| 2016 | $92K | $49K | $369K | $0 | — | View 990 |
| 2015 | $491K | $467K | $320K | $0 | — | View 990 |
| 2014 | $39K | $9K | $297K | $0 | — | View 990 |
| 2013 | $43K | $7K | $266K | $0 | — | View 990 |
| 2011 | $38K | $7K | $208K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $103K, expenses of $120K, and assets of $638K (revenue +64.6% year-over-year).
- 2022: Revenue of $62K, expenses of $57K, and assets of $645K (revenue +7.3% year-over-year).
- 2021: Revenue of $58K, expenses of $34K, and assets of $651K (revenue -28.9% year-over-year).
- 2020: Revenue of $82K, expenses of $34K, and assets of $622K (revenue -24.9% year-over-year).
- 2019: Revenue of $109K, expenses of $52K, and assets of $567K (revenue +7.7% year-over-year).
- 2018: Revenue of $101K, expenses of $38K, and assets of $497K (revenue +17.3% year-over-year).
- 2017: Revenue of $86K, expenses of $26K, and assets of $432K (revenue -6.3% year-over-year).
- 2016: Revenue of $92K, expenses of $49K, and assets of $369K (revenue -81.2% year-over-year).
- 2015: Revenue of $491K, expenses of $467K, and assets of $320K (revenue +1145.3% year-over-year).
- 2014: Revenue of $39K, expenses of $9K, and assets of $297K (revenue -8.8% year-over-year).
- 2013: Revenue of $43K, expenses of $7K, and assets of $266K (revenue +12.6% year-over-year).
- 2011: Revenue of $38K, expenses of $7K, and assets of $208K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Kootenai County Police And Firememorial Foundation Inc:
Data Sources and Methodology
This transparency report for Kootenai County Police And Firememorial Foundation Inc 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.