Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-2783766
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$125,805
Up $1,626 (+1.3%) from 2010
Net Assets
Up$124,058
Up $2,375 (+2.0%) from 2010
Liabilities
Down$1,747
Down $749 (-30%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$333,297
Down $48,574 (-13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The corporation shall attempt to improve the quality of life of the community at large through initiatives focused in the fields of community capacity building, technical assistance to faith based and community organizations in the area of work-life initiatives, family health and safety, at-risk youth, early childhood development, and asset development and establishing collaborations within a described community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2496 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1747 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | NATIONAL DIALOGUE ON WORKPLACE FLEXIBILITY - THE WOMEN'S BUREAU AND IT'S NATIONAL DIALOGUE ON WORKPLACE FLEXIBILITY INITIATIVE DIRECTLY SUPPORTS SECRETARY OF LABOR HILDA SOLIS' STRATEGIC GOAL OF ASSURING FAIR AND HIGH QUALITY WORK-LIFE ENVIRONMENT AND WHITE HOUSE EFFORTS TO PROMOTE WORKPLACE FLEXIBILITY. |
| IRS990/Activity2/Expense | 0 | 20570 |
| IRS990/Activity2/Grants | 0 | 2003 |
| IRS990/Activity2/Revenue | 0 | 2000 |
| IRS990/Activity3/Description | 0 | BLOCKFEST - IT IS AN INTERACTIVE EXHIBIT THAT PROVIDES FAMILIES WITH YOUNG CHILDREN UNDER THE AGE OF 8 WITH A RICH, HANDS-ON MATH AND SCIENCE LEARNING OPPORTUNITY. THE EXHIBIT HAS BEEN SHOWN TO INCREASE PARENT KNOWLEDGE OF EARLY DEVELOPMENT IN THE AREAS OF MATH AND SCIENCE EDUCATION, WHILE PROVIDING OPPORTUNITIES TO INCREASE SOCIAL SKILLS AND LITERACY OPPORTUNITIES FOR YOUNG CHILDREN. |
| IRS990/Activity3/Expense | 0 | 121485 |
| IRS990/Activity3/Revenue | 0 | 210602 |
| IRS990/ActivityOrMissionDescription | 0 | THE CORPORATION SHALL ATTEMPT TO IMPROVE THE QUALITY OF LIFE OF THE COMMUNITY AT LARGE THROUGH INITIATIVES FOCUSED IN THE FIELDS OF COMMUNITY CAPACITY BUILDING, TECHNICAL ASSISTANCE TO FAITH BASED AND COMMUNITY ORGANIZATIONS IN THE AREA OF WORK-LIFE INITIATIVES, FAMILY HEALTH AND SAFETY, AT-RISK YOUTH, EARLY CHILDHOOD DEVELOPMENT, ASSET DEVELOPMENT AND ESTABLISHING COLLABORATIONS WITHIN A DESCRIBED COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | WORKPLACE FLEXIBILITY 2010 CONTRACT - GEORGETOWN UNIVERSITY LAW CLINIC IS THE PRINCIPLE CONTRACTOR WITH THE ALFRED P. SLOAN FOUNDATION FOR THE WORKPLACE FLEXIBILITY 2010 PROJECT. THE TWIGA FOUNDATION, INC. CONTRACTS WITH THEM TO OVERSEE THE COMMUNITY CAPACITY DEVELOPMENT ON THE PROJECT AND IS A LIAISON WITH COMMUNITY DECISION MAKERS AND THE WHEN WORK WORKS PROJECT TO KEEP THE COLLABORATIVE NATURE OF THE PROJECTS ON TRACK. TWIGA TRAVELS TO WASHINGTON, DC ON AN AS NEEDED BASIS TO MEET WITH WORKPLACE FLEXIBILITY 2010 TEAM AND ASSOCIATED GROUPS. TWIGA IS ALSO RESPONSIBLE FOR IDENTIFYING AND IMPLEMENTING SIX COMMUNITY POLICY FORUMS ACROSS THE COUNTRY BY SPRING OF 2009. |
| IRS990/ActivityOther/Description | 1 | PARENTS AS TEACHERS - AN INTERNATIONAL PROGRAM PROVIDING PARENTS WITH CHILD DEVELOPMENT KNOWLEDGE AND PARENTING SUPPORT THROUGH HOME VISITATION, MONTHLY GROUP MEETINGS AND RESOUCE REFERRALS. THE ORGANIZATIONAL VEHICLE FOR DELIVERING THAT KNOWLEDGE AND SUPPORT IS PARENTS AS TEACHERS NATIONAL CENTER. TWIGA FOUNDATION IS DESIGNATED AS THE STATE OF IDAHO COMMUNICATION LINK BETWEEN THE NATIONAL CENTER TO IDAHO PARENTS AS TEACHERS PROGRAMS PROVIDING INFORMATION ABOUT GRANT OPPORTUNITIES AND FEDERAL LEGISLATION ACTIVITIES IN EARLY CHILDHOOD DEVELOPMENT. |
| IRS990/ActivityOther/Description | 2 | CORE LEADERSHIP COMMUNITY COALITION - REVISE AND UPDATE TOOLKIT AND TRAINING MATERIALS THAT FOCUS ON CREATING CORE LEADERSHIP COMMUNITY COALITIONS PROMOTING EFFECTIVE AND FLEXIBLE WORKPLACES IN TARGETED SHRM COMMUNITIES. INTEGRATE SHRM TRAINING MODELS AND WHEN WORK WORKS ESTABLISHED TOOLKITS. |
| IRS990/ActivityOther/Expense | 0 | 16470 |
| IRS990/ActivityOther/Expense | 1 | 891 |
| IRS990/ActivityOther/Expense | 2 | 7825 |
| IRS990/ActivityOther/Revenue | 0 | 20000 |
| IRS990/ActivityOther/Revenue | 1 | 0 |
| IRS990/ActivityOther/Revenue | 2 | 0 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 816 WEST BANNOCK STREET STE 306 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOISE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83702 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 330 |
| IRS990/Advertising/Total | 0 | 330 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 50 |
| IRS990/AllOtherExpenses/Total | 0 | 50 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 114640 |
| IRS990/CashNonInterestBearing/EOY | 0 | 116499 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5058 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 45519 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50577 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5209 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2160 |
| IRS990/DepreciationDepletion/Total | 0 | 2160 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FAMILIES AND WORK INSTITUTE CONTRACT - FAMILIES AND WORK INSTITUTE IS THE PRINCIPLE CONTRACTOR WITH THE ALFRED P. SLOAN FOUNDATION FOR THE WHEN WORK WORKS PROJECT. THE TWIGA FOUNDATION, INC AND THE INSTITUTE OF A COMPETITIVE WORKFORCE AT THE US CHAMBER OF COMMERCE SUB-CONTRACT WITH THE FAMILIES AND WORK INSTITUTE TO FULFILL THE CONTRACT. AS PARTNERS IN THIS PROJECT THE TWIGA FOUNDATION, INC AND THE ICW IMPLEMENT THE MAJORITY OF THE FIELD WORK IN 30 COMMUNITIES ACROSS THE COUNTRY TO FACILITATE THE ALFRED P. SLOAN AWARD FOR BUSINESS EXCELLENCE IN WORKPLACE FLEXIBILITY. TWIGA ALSO WORKS WITH COMMUNITY DECISION MAKERS TO BUILD COLLABORATIVE EFFORTS FOR WORKPLACE FLEXIBILITY BETWEEN PRIVATE, PUBLIC AND NON-PROFIT SECTORS. TWIGA IS ALSO RESPONSIBLE FOR DEVELOPING CORE LEADERSHIP COMMUNITY COALITIONS IN EACH COMMUNITY IN CONJUCTION WITH THE ALFRED P. SLOAN AWARD FOR BUSINESS EXCELLENCE IN WORKPLACE FLEXIBILITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 117205 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2646 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2646 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4078 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 41763 |
| IRS990/FeesForServicesOther/Total | 0 | 45841 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 25.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICIA KEMPTHORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VICKIE CHANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATTY AHRENS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRED MALONE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DALE DIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TONIA DIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CONNIE DAVIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 50577 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 48965 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2003 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4309 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2003 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2003 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 335558 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2144 |
| IRS990/Insurance/Total | 0 | 2144 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3456 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3456 |
| IRS990/InvestmentIncomePriorYear | 0 | 4557 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3456 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5172 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5286 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15761 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19781 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4367 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4020 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE CORPORATION SHALL ATTEMPT TO IMPROVE THE QUALITY OF LIFE OF THE COMMUNITY AT LARGE THROUGH INITIATIVES FOCUSED IN THE FIELDS OF COMMUNITY CAPACITY BUILDING, TECHNICAL ASSISTANCE TO FAITH BASED AND COMMUNITY ORGANIZATIONS IN THE AREA OF WORK-LIFE INITIATIVES, FAMILY HEALTH AND SAFETY, AT-RISK YOUTH, EARLY CHILDHOOD DEVELOPMENT, ASSET DEVELOPMENT AND ESTABLISHING COLLABORATIONS WITHIN A DESCRIBED COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICIA KEMPTHORNE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 121683 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 124058 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16577 |
| IRS990/Occupancy/Total | 0 | 16577 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7852 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14404 |
| IRS990/OfficeExpenses/Total | 0 | 22256 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 205169 |
| IRS990/OtherExpensesCurrentYear | 0 | 172786 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MEETING ROOM RENTAL |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | DEVELOPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1549 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 578 |
| IRS990/OtherExpenses/ProgramServices | 0 | 62576 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3166 |
| IRS990/OtherExpenses/Total | 0 | 62576 |
| IRS990/OtherExpenses/Total | 1 | 3166 |
| IRS990/OtherExpenses/Total | 2 | 1549 |
| IRS990/OtherExpenses/Total | 3 | 578 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4897 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 89115 |
| IRS990/OtherSalariesAndWages/Total | 0 | 94012 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 932 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12987 |
| IRS990/PayrollTaxes/Total | 0 | 13919 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 332102 |
| IRS990/ProgramServiceRevenue/Description | 0 | BLOCKFEST |
| IRS990/ProgramServiceRevenue/Description | 1 | FAMILY AND WORK INSTIT |
| IRS990/ProgramServiceRevenue/Description | 2 | GEORGETOWN |
| IRS990/ProgramServiceRevenue/Description | 3 | NATIONAL DIALOGUE ON W |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 308188 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 210602 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 99500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 20000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 210602 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 99500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 20000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 114 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2261 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 121683 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 124058 |
| IRS990/Revenue | 0 | 99500 |
| IRS990/RevenuesLessExpensesCY | 0 | 2261 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -63917 |
| IRS990/SalariesEtcCurrentYear | 0 | 158508 |
| IRS990/SalariesEtcPriorYear | 0 | 172393 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5209 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 11591 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1233 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 18033 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3456 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4557 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5733 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5266 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 480 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 19492 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1705343 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.48060 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.52930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 18033 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5209 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 11591 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1233 |
| IRS990ScheduleA/Total170/Total | 0 | 18033 |
| IRS990ScheduleA/TotalSupport | 0 | 37525 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4020 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15761 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 19781 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4020 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION CONTRACTS WITH AN INDEPENDENT CPA WHO COMPLETES FORM 990 AND ALL RELATED SCHEDULES. THE FORMS AND SCHEDULES ARE THEN REVIEWED BY THE ORGANIZATION'S TREASURER. ANY NECESSARY CHANGES ARE THEN MADE. THE FORMS AND SCHEDULES ARE THEN SENT OUT TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW. SUGGESTED CHANGES ARE THEN DISCUSSED WITH THE CPA AND THE TREASURER. ALL NECESSARY CHANGES ARE MADE BEFORE THE FORMS AND SCHEDULES ARE FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PROCESS FOR DETERMINING THE ORGANIZATION'S EXECUTIVE DIRECTOR'S COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED GAINS ON INVESTMENTS: 114. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 816 WEST BANNOCK STREET STE 306 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOISE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83702 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2083431551 |
| IRS990/TotalAssets/BOY | 0 | 124179 |
| IRS990/TotalAssetsBOY | 0 | 124179 |
| IRS990/TotalAssets/EOY | 0 | 125805 |
| IRS990/TotalAssetsEOY | 0 | 125805 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 333297 |
| IRS990/TotalExpensesPriorYear | 0 | 381871 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 48851 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 284446 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 333297 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2496 |
| IRS990/TotalLiabilitiesBOY | 0 | 2496 |
| IRS990/TotalLiabilities/EOY | 0 | 1747 |
| IRS990/TotalLiabilitiesEOY | 0 | 1747 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 124179 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 125805 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 121683 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 124058 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 25186 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 20000 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 284446 |
| IRS990/TotalProgramServiceRevenue | 0 | 332102 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 99542 |
| IRS990/TotalRevenueCurrentYear | 0 | 335558 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3456 |
| IRS990/TotalRevenuePriorYear | 0 | 317954 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 332102 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 335558 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 12913 |
| IRS990/Travel/Total | 0 | 12913 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.TWIGAFOUNDATION.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 202783766 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TWIGA FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | TWIG |
| ReturnHeader/Filer/Phone | 0 | 2083431551 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 816 WEST BANNOCK STREET NO 306 |
| ReturnHeader/Filer/USAddress/City | 0 | BOISE |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83702 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-02 |
| ReturnHeader/Officer/Name | 0 | PATRICIA KEMPTHORNE |
| ReturnHeader/Officer/Phone | 0 | 2083341551 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 820508032 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SEVERN WINKLE LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 205 N 10TH ST SUITE 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BOISE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 83702 |
| ReturnHeader/Preparer/Name | 0 | STEVEN D SEVERN |
| ReturnHeader/Preparer/Phone | 0 | 2084331500 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-06T17:49:51-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.