Civic Intelligence

Idaho Falls Historic Downtown Foundation Inc

990EZ • Fiscal year 2012 • EIN 11-3712132

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2013

Organization ProfileDOWNTOWNIDAHOFALLS.COM
420 Memorial Dr83402
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,504

Up $4,229 (+41%) from 2011

Net Assets

Up

$14,504

Up $4,229 (+41%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$26,804

Down $11,761 (-30%) from 2011

Expenses

Down

$22,575

Down $23,646 (-51%) from 2011

Net Income

Up

$4,229

Up $11,885 (+155%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2012

Assets$14,504
Liabilities-
Net Assets$14,504
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

2012

Revenue$26,804
Expenses$22,575
Net Income$4,229
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
11-3712132
Raw XML Appendix162 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ContributionsGiftsGrantsEtc026804
IRS990EZ/CostOfGoodsSold00
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear04229
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tally Alder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lisa Farris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Miyai Abe Griggs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Roxane Mitro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dave Pennock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Nathan Barnes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Bob Everhart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Larry Callin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Kevin Cutler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Greg Crockett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Ex-Officio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022575
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PRIMARY PURPOSE OF THE IDAHO FALLS DOWNTOWN FOUNDATION IS TO HELPSUPPORT AND PROMOTE THE IDAHO FALLS CULTURAL DISTRICT LOCATED IN HISTORICDOWNTOWN IDAHO FALLS. ACTIVITIES INCLUDE EDUCATIONAL PROGRAMS FOR CHILDRENAND THEIR FAMILIES, FINE ARTS EDUCATION, PERFORMING ARTS, HISTORIC ANDSCIENTIFIC EXHIBITS, LITERACY AND READING COMPREHENSION AND COMMUNITYDRAMA. THE IFHDF HELPS RAISE FUNDS TO PROMOTE THE ACTIVITIES OF THECULTURAL DISTRICT WITH THE GENERAL PUBLIC. IN ADDITION, IT ADDRESSESINFRASTRUCTURE NEEDS OF THE PARTICIPATING CULTURAL FACILITIES WHICH INCLUDEPARKING, OUTSIDE SEATING AMENTIES, LIGHTING, SIGNAGE AND SECURITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022575
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10420 Memorial Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Idaho Falls
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083402
IRS990EZ/TheBooksAreInCareOf/NamePerson0Bob Everhart
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02085350399
IRS990EZ/TotalAssets/BOY010275
IRS990EZ/TotalAssets/EOY014504
IRS990EZ/TotalExpenses022575
IRS990EZ/TotalProgramServiceExpenses022575
IRS990EZ/TotalRevenue026804
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026804
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038565
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049213
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022704
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022831
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0160117
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome170/Total04
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700160117
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026804
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year038565
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years049213
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022704
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IRS990ScheduleA/Total170/Total0160117
IRS990ScheduleA/TotalSupport0160121
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Supplies $88
IRS990ScheduleO/GeneralExplanation/Explanation1Promotion $10770
IRS990ScheduleO/GeneralExplanation/Explanation2Downtown Improvements $11717
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0113712132
ReturnHeader/Filer/Name/BusinessNameLine10Idaho Falls Historic Downtown Foundation
ReturnHeader/Filer/NameControl0IDAH
ReturnHeader/Filer/Phone02085350399
ReturnHeader/Filer/USAddress/AddressLine10420 Memorial Dr
ReturnHeader/Filer/USAddress/City0Idaho Falls
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083402
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-20
ReturnHeader/Officer/Name0Bob Everhart
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JF BELL GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 52148
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IDAHO FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083405
ReturnHeader/Preparer/Name0James F Bell
ReturnHeader/Preparer/Phone02085299486
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-20T16:45:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,504
Liabilities
-
Net assets
$14,504
Revenue
$26,804
Expenses
$22,575
Net income
$4,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$20.2$42.4$22.2
2013Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$44.0$26.0$18.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$14.5$26.8$22.6$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$10.3$38.6$46.2$7.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$17.9$57.0$49.2$7.74