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Nonprofit · EIN 47-5445541

S R SIMPLOT FOUNDATION INC

Tax-exempt · BOISE, ID 83707

Financials

$1.3M$1.5M2023$1.2M$1.4M2024$708K$1.3M2025
Revenue Expenses · by fiscal year end
Financials of S R SIMPLOT FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$708,145$1,337,500-$629,355$11,963,267$0$11,963,267
December 31, 2024990-PF$1,233,197$1,385,318-$152,121$12,592,622$0$12,592,622
December 31, 2023990-PF$1,252,462$1,454,645-$202,183$12,744,743$0$12,744,743
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$451,360
Net gain from sales of assets
$256,785

Expenses

Grants and similar amounts paid
$1,320,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$1,320,000
Excise tax on investment income
$10,468

Balance sheet and other

Total assets, start of year
$12,592,622
Total assets, end of year
$11,963,267
Total liabilities, end of year
$0
Net assets, end of year
$11,963,267
Fair market value of assets
$27,650,462
Qualifying distributions
$1,320,000
Net investment income
$753,068

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-PF for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
SCOTT R SIMPLOT
1099 W FRONT STREET, BOISE, ID 83702
DIRECTOR/PRESIDENT0$0
MAGGIE SODERBERG
1099 W FRONT STREET, BOISE, ID 83702
DIRECTOR/VICE PRESIDENT0$0
KRISTIN H THOMAS
1099 W FRONT STREET, BOISE, ID 83702
DIRECTOR0$0
JILL E SIMPLOT
1099 W FRONT STREET, BOISE, ID 83702
DIRECTOR0$0
RONALD N GRAVES
1099 W FRONT STREET, BOISE, ID 83702
SECRETARY0$0
990-PF for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
SCOTT R SIMPLOT
1099 W FRONT STREET, BOISE, ID 83707
DIRECTOR/PRESIDENT0$0
MAGGIE SODERBERG
1099 W FRONT STREET, BOISE, ID 83707
DIRECTOR/VICE PRESIDENT0$0
KRISTIN H THOMAS
1099 W FRONT STREET, BOISE, ID 83707
DIRECTOR0$0
JILL E SIMPLOT
1099 W FRONT STREET, BOISE, ID 83707
DIRECTOR0$0
RONALD N GRAVES
1099 W FRONT STREET, BOISE, ID 83707
SECRETARY0$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
SCOTT R SIMPLOT
1099 W FRONT STREET, BOISE, ID 83707
DIRECTOR/PRESIDENT0$0
MAGGIE SODERBERG
1099 W FRONT STREET, BOISE, ID 83707
DIRECTOR/VICE PRESIDENT0$0
KRISTIN H THOMAS
1099 W FRONT STREET, BOISE, ID 83707
DIRECTOR0$0
JILL E SIMPLOT
1099 W FRONT STREET, BOISE, ID 83707
DIRECTOR0$0
RONALD N GRAVES
1099 W FRONT STREET, BOISE, ID 83707
SECRETARY0$0

Address and contacts

Address (IRS master file)
PO BOX 27, BOISE, ID 83707-0027
In care of
% SCOTT R SIMPLOT
Signed the 990-PF
SCOTT R SIMPLOT, PRESIDENT
Phone
(208) 336-2110

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
47-5445541
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2016
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$11,963,267
Income (IRS master file)
$1,353,212

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$708,145$1,337,500$11,963,267IRS
990-PFDecember 2024$1,233,197$1,385,318$12,592,622XML
990-PFDecember 2023$1,252,462$1,454,645$12,744,743XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––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 47-5445541).

Questions about S R SIMPLOT FOUNDATION INC

What is the EIN of S R SIMPLOT FOUNDATION INC?
The employer identification number (EIN) of S R SIMPLOT FOUNDATION INC is 47-5445541.
Is S R SIMPLOT FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to S R SIMPLOT FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does S R SIMPLOT FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of S R SIMPLOT FOUNDATION INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did S R SIMPLOT FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of S R SIMPLOT FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does S R SIMPLOT FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $708,145, expenses of $1,337,500 and total assets of $11,963,267 at year end.

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