Nonprofit · EIN 82-0522113
SIMPLOT COMPANY FOUNDATION INC
Tax-exempt · BOISE, ID 83707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-PF | $65,356,690 | $4,902,124 | $60,454,566 | $147,891,550 | $4,786,723 | $143,104,827 |
| March 31, 2025 | 990-PF | $7,117,967 | $8,764,495 | -$1,646,528 | $74,125,771 | $6,706,963 | $67,418,808 |
| March 31, 2024 | 990-PF | $2,930,372 | $4,021,435 | -$1,091,063 | $82,471,383 | $2,069,321 | $80,402,062 |
| March 31, 2023 | 990-PF | $4,485,623 | $6,223,206 | -$1,737,583 | $61,347,385 | $3,327,350 | $58,020,035 |
Financial details: 990-PF for the year ended March 31, 2026
Revenue
- Dividends
- $1,527,852
- Interest
- $240,620
- Net gain from sales of assets
- $63,588,145
- Other income
- $73
Expenses
- Grants and similar amounts paid
- $3,751,313
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $3,792,631
- Excise tax on investment income
- $905,475
Balance sheet and other
- Total assets, start of year
- $74,125,771
- Total assets, end of year
- $147,891,550
- Total liabilities, end of year
- $4,786,723
- Net assets, end of year
- $143,104,827
- Fair market value of assets
- $147,891,550
- Qualifying distributions
- $3,792,631
- Net investment income
- $65,356,617
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAY C SIMPLOT 1099 W FRONT STREET, BOISE, ID 83702 | DIRECTOR/PRESIDENT | 1 | $0 |
| JOHN EDWARD SIMPLOT 1099 W FRONT STREET, BOISE, ID 83702 | DIRECTOR/VICE PRESIDENT | 1 | $0 |
| JAMES ALDERMAN 1099 W FRONT STREET, BOISE, ID 83702 | SECRETARY | 1 | $0 |
| BRENT HOCKLANDER 1099 W FRONT STREET, BOISE, ID 83702 | TREASURER | 1 | $0 |
| SCOTT R SIMPLOT 1099 W FRONT STREET, BOISE, ID 83702 | DIRECTOR | 1 | $0 |
| JOHN D SIMPLOT 1099 W FRONT STREET, BOISE, ID 83702 | DIRECTOR | 1 | $0 |
990-PF for the year ended March 31, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAY C SIMPLOT 1099 W FRONT STREET, BOISE, ID 83702 | DIRECTOR/PRESIDENT | 1 | $0 |
| JOHN EDWARD SIMPLOT 1099 W FRONT STREET, BOISE, ID 83702 | DIRECTOR/VICE PRESIDENT | 1 | $0 |
| JAMES ALDERMAN 1099 W FRONT STREET, BOISE, ID 83702 | SECRETARY | 1 | $0 |
| BRENT HOCKLANDER 1099 W FRONT STREET, BOISE, ID 83702 | TREASURER | 1 | $0 |
| SCOTT R SIMPLOT 1099 W FRONT STREET, BOISE, ID 83702 | DIRECTOR | 1 | $0 |
| JOHN D SIMPLOT 1099 W FRONT STREET, BOISE, ID 83702 | DIRECTOR | 1 | $0 |
990-PF for the year ended March 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAY C SIMPLOT 1099 W FRONT STREET, BOISE, ID 83702 | DIRECTOR/PRESIDENT | 1 | $0 |
| JOHN EDWARD SIMPLOT 1099 W FRONT STREET, BOISE, ID 83702 | DIRECTOR/VICE PRESIDENT | 1 | $0 |
| JAMES ALDERMAN 1099 W FRONT STREET, BOISE, ID 83702 | SECRETARY | 1 | $0 |
| BRENT MOYLAN 1099 W FRONT STREET, BOISE, ID 83702 | TREASURER | 1 | $0 |
| JEREMY HAYNES 1099 W FRONT STREET, BOISE, ID 83702 | ASSISTANT TREASURER | 1 | $0 |
| SCOTT R SIMPLOT 1099 W FRONT STREET, BOISE, ID 83702 | DIRECTOR | 1 | $0 |
| JOHN D SIMPLOT 1099 W FRONT STREET, BOISE, ID 83702 | DIRECTOR | 1 | $0 |
990-PF for the year ended March 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GAY C SIMPLOT 1099 W FRONT STREET, BOISE, ID 83702 | DIRECTOR/PRESIDENT | 0 | $0 |
| JOHN EDWARD SIMPLOT 1099 W FRONT STREET, BOISE, ID 83702 | DIRECTOR/VICE PRESIDENT | 0 | $0 |
| JAMES ALDERMAN 1099 W FRONT STREET, BOISE, ID 83702 | SECRETARY | 0 | $0 |
| BRENT MOYLAN 1099 W FRONT STREET, BOISE, ID 83702 | TREASURER | 0 | $0 |
| AMANDA SAMPSON 1099 W FRONT STREET, BOISE, ID 83702 | ASSISTANT SECRETARY | 0 | $0 |
| JEREMY HAYNES 1099 W FRONT STREET, BOISE, ID 83702 | ASSISTANT TREASURER | 0 | $0 |
| SCOTT R SIMPLOT 1099 W FRONT STREET, BOISE, ID 83702 | DIRECTOR | 0 | $0 |
| JOHN D SIMPLOT 1099 W FRONT STREET, BOISE, ID 83702 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 27, BOISE, ID 83707-0027
- Signed the 990-PF
- SCOTT R SIMPLOT, DIRECTOR
- 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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-PF on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-PF on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-PF on file |
IRS record
- EIN
- 82-0522113
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible
- No
- Exempt since
- 2000
- Accounting year ends
- March
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $147,891,550
- Income (IRS master file)
- $121,443,363
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | March 2026 | $65,356,690 | $4,902,124 | $147,891,550 | XML |
| 990-PF | March 2025 | $7,117,967 | $8,764,495 | $74,125,771 | XML |
| 990-PF | March 2024 | $2,930,372 | $4,021,435 | $82,471,383 | XML |
| 990-PF | March 2023 | $4,485,623 | $6,223,206 | $61,347,385 | XML |
| 990-PF | March 2022 | – | – | – | IRS |
| 990-PF | March 2021 | – | – | – | 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 82-0522113).
Questions about SIMPLOT COMPANY FOUNDATION INC
- What is the EIN of SIMPLOT COMPANY FOUNDATION INC?
- The employer identification number (EIN) of SIMPLOT COMPANY FOUNDATION INC is 82-0522113.
- Is SIMPLOT COMPANY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to SIMPLOT COMPANY FOUNDATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SIMPLOT COMPANY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SIMPLOT COMPANY FOUNDATION INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIMPLOT COMPANY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended March 2026.
- Who are the officers and directors of SIMPLOT COMPANY FOUNDATION INC?
- The 990-PF for the year ended March 31, 2026 lists 6 people; 0 received compensation from the organization.
- How much revenue does SIMPLOT COMPANY FOUNDATION INC have?
- On its 990-PF for the year ended March 31, 2026 it reported revenue of $65,356,690, expenses of $4,902,124 and total assets of $147,891,550 at year end.
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