Civic Intelligence

Idaho Falls Historic Downtown Foundation Inc

990EZ • Fiscal year 2013 • EIN 11-3712132

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 12, 2014

420 Memorial DrIdaho Falls, ID 83402

(208) 535-0399

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$32,484

Up $17,980 (+124%) from 2012

Net Assets

Up

$32,484

Up $17,980 (+124%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$43,967

Up $17,163 (+64%) from 2012

Expenses

Up

$25,987

Up $3,412 (+15%) from 2012

Net Income

Up

$17,980

Up $13,751 (+325%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $17,931Net Assets 2010: $17,9312010Assets 2011: $10,275Net Assets 2011: $10,2752011Assets 2012: $14,504Net Assets 2012: $14,5042012Assets 2013: $32,484Liabilities 2013: $0Net Assets 2013: $32,4842013Assets 2014: $10,320Liabilities 2014: $0Net Assets 2014: $10,3202014

Highlighted filing

2013

Assets$32,484
Liabilities$0
Net Assets$32,484

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2010: $56,954Expenses 2010: $49,213Net Income 2010: $7,7412010Revenue 2011: $38,565Expenses 2011: $46,221Net Income 2011: -$7,6562011Revenue 2012: $26,804Expenses 2012: $22,575Net Income 2012: $4,2292012Revenue 2013: $43,967Expenses 2013: $25,987Net Income 2013: $17,9802013Revenue 2014: $20,242Expenses 2014: $42,406Net Income 2014: -$22,1642014

Highlighted filing

2013

Revenue$43,967
Expenses$25,987
Net Income$17,980
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 12, 2014
Return Version
2013v3.1
Gross Receipts
$43,967
Mission and Program Overview

Mission

The primary purpose of the idaho falls downtown foundation is to help support and promote the idaho falls cultural district located in historic downtown idaho falls. Activities include educational programs for children and their families, fine arts education, performing arts, historic and scientific exhibits, literacy and reading comprehension and community drama. The ifhdf helps raise funds to promote the activities of the cultural district with the general public. In addition, it addresses infrastructure needs of the participating cultural facilities which include parking, outside seating amenties, lighting, signage and security.

Program Services

DescriptionGrantsExpenses
THE PRIMARY PURPOSE OF THE IDAHO FALLS DOWNTOWN FOUNDATION IS TO HELP SUPPORT AND PROMOTE THE IDAHO FALLS CULTURAL DISTRICT LOCATED IN HISTORIC DOWNTOWN IDAHO FALLS. ACTIVITIES INCLUDE EDUCATIONAL PROGRAMS FOR CHILDREN AND THEIR FAMILIES, FINE ARTS EDUCATION, PERFORMING ARTS, HISTORIC AND SCIENTIFIC EXHIBITS, LITERACY AND READING COMPREHENSION AND COMMUNITY DRAMA. THE IFHDF HELPS RAISE FUNDS TO PROMOTE THE ACTIVITIES OF THE CULTURAL DISTRICT WITH THE GENERAL PUBLIC. IN ADDITION, IT ADDRESSES INFRASTRUCTURE NEEDS OF THE PARTICIPATING CULTURAL FACILITIES WHICH INCLUDE PARKING, OUTSIDE SEATING AMENTIES, LIGHTING, SIGNAGE AND SECURITY.-$25,987
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG CROCKETTPresident-$0--
KEVIN CUTLERVice Preside-$0--
RYAN BALLAINTreasurer-$0--
BOB EVERHARTSecretary-$0--
RACHEL ZALADONISDirector-$0--
DAVE PENNOCKDirector-$0--
ROXANE MITRODirector-$0--
MIYAI ABE GRIGGSDirector-$0--
LISA FARRISEx-Officio-$0--
TALLY ALDERDirector-$0--
BRANDI NEWTONDirector-$0--
Filing and Contact Details

Filer

EIN
11-3712132
Phone
2085350399

Signing Officer

Name
Bob Everhart
Title
Secretary
Phone
2085350399
Signed
2014-02-12
Discuss with paid preparer
Yes

Preparer

Preparer
James F Bell
Phone
2085299486
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

The primary purpose of the idaho falls downtown foundation is to help support and promote the idaho falls cultural district located in historic downtown idaho falls. Activities include educational programs for children and their families, fine arts education, performing arts, historic and scientific exhibits, literacy and reading comprehension and community drama. The ifhdf helps raise funds to promote the activities of the cultural district with the general public. In addition, it addresses infrastructure needs of the participating cultural facilities which include parking, outside seating amenties, lighting, signage and security.

Form 990-ez, Part III, Line 28

The primary purpose of the idaho falls downtown foundation is to help support and promote the idaho falls cultural district located in historic downtown idaho falls. Activities include educational programs for children and their families, fine arts education, performing arts, historic and scientific exhibits, literacy and reading comprehension and community drama. The ifhdf helps raise funds to promote the activities of the cultural district with the general public. In addition, it addresses infrastructure needs of the participating cultural facilities which include parking, outside seating amenties, lighting, signage and security.

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IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF THE IDAHO FALLS DOWNTOWN FOUNDATION IS TO HELP SUPPORT AND PROMOTE THE IDAHO FALLS CULTURAL DISTRICT LOCATED IN HISTORIC DOWNTOWN IDAHO FALLS. ACTIVITIES INCLUDE EDUCATIONAL PROGRAMS FOR CHILDREN AND THEIR FAMILIES, FINE ARTS EDUCATION, PERFORMING ARTS, HISTORIC AND SCIENTIFIC EXHIBITS, LITERACY AND READING COMPREHENSION AND COMMUNITY DRAMA. THE IFHDF HELPS RAISE FUNDS TO PROMOTE THE ACTIVITIES OF THE CULTURAL DISTRICT WITH THE GENERAL PUBLIC. IN ADDITION, IT ADDRESSES INFRASTRUCTURE NEEDS OF THE PARTICIPATING CULTURAL FACILITIES WHICH INCLUDE PARKING, OUTSIDE SEATING AMENTIES, LIGHTING, SIGNAGE AND SECURITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY PURPOSE OF THE IDAHO FALLS DOWNTOWN FOUNDATION IS TO HELP SUPPORT AND PROMOTE THE IDAHO FALLS CULTURAL DISTRICT LOCATED IN HISTORIC DOWNTOWN IDAHO FALLS. ACTIVITIES INCLUDE EDUCATIONAL PROGRAMS FOR CHILDREN AND THEIR FAMILIES, FINE ARTS EDUCATION, PERFORMING ARTS, HISTORIC AND SCIENTIFIC EXHIBITS, LITERACY AND READING COMPREHENSION AND COMMUNITY DRAMA. THE IFHDF HELPS RAISE FUNDS TO PROMOTE THE ACTIVITIES OF THE CULTURAL DISTRICT WITH THE GENERAL PUBLIC. IN ADDITION, IT ADDRESSES INFRASTRUCTURE NEEDS OF THE PARTICIPATING CULTURAL FACILITIES WHICH INCLUDE PARKING, OUTSIDE SEATING AMENTIES, LIGHTING, SIGNAGE AND SECURITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF THE IDAHO FALLS DOWNTOWN FOUNDATION IS TO HELP SUPPORT AND PROMOTE THE IDAHO FALLS CULTURAL DISTRICT LOCATED IN HISTORIC DOWNTOWN IDAHO FALLS. ACTIVITIES INCLUDE EDUCATIONAL PROGRAMS FOR CHILDREN AND THEIR FAMILIES, FINE ARTS EDUCATION, PERFORMING ARTS, HISTORIC AND SCIENTIFIC EXHIBITS, LITERACY AND READING COMPREHENSION AND COMMUNITY DRAMA. THE IFHDF HELPS RAISE FUNDS TO PROMOTE THE ACTIVITIES OF THE CULTURAL DISTRICT WITH THE GENERAL PUBLIC. IN ADDITION, IT ADDRESSES INFRASTRUCTURE NEEDS OF THE PARTICIPATING CULTURAL FACILITIES WHICH INCLUDE PARKING, OUTSIDE SEATING AMENTIES, LIGHTING, SIGNAGE AND SECURITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRIMARY PURPOSE OF THE IDAHO FALLS DOWNTOWN FOUNDATION IS TO HELP SUPPORT AND PROMOTE THE IDAHO FALLS CULTURAL DISTRICT LOCATED IN HISTORIC DOWNTOWN IDAHO FALLS. ACTIVITIES INCLUDE EDUCATIONAL PROGRAMS FOR CHILDREN AND THEIR FAMILIES, FINE ARTS EDUCATION, PERFORMING ARTS, HISTORIC AND SCIENTIFIC EXHIBITS, LITERACY AND READING COMPREHENSION AND COMMUNITY DRAMA. THE IFHDF HELPS RAISE FUNDS TO PROMOTE THE ACTIVITIES OF THE CULTURAL DISTRICT WITH THE GENERAL PUBLIC. IN ADDITION, IT ADDRESSES INFRASTRUCTURE NEEDS OF THE PARTICIPATING CULTURAL FACILITIES WHICH INCLUDE PARKING, OUTSIDE SEATING AMENTIES, LIGHTING, SIGNAGE AND SECURITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F BELL
ReturnHeader/ReturnTs02014-02-13T18:48:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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