Civic Intelligence

Twiga Foundation Inc.

990 • Fiscal year 2011 • EIN 20-2783766

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 02, 2012

816 West Bannock Street No 30683702
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $124,179Liabilities 2010: $2,496Net Assets 2010: $121,6832010Assets 2011: $125,805Liabilities 2011: $1,747Net Assets 2011: $124,0582011Assets 2012: $49,077Liabilities 2012: $840Net Assets 2012: $48,2372012Assets 2013: $35,664Liabilities 2013: $574Net Assets 2013: $35,0902013Assets 2014: $20,620Liabilities 2014: $297Net Assets 2014: $20,3232014Assets 2015: $25,832Liabilities 2015: $544Net Assets 2015: $25,2882015Assets 2016: $49,102Liabilities 2016: $999Net Assets 2016: $48,1032016Assets 2017: $35,959Liabilities 2017: $1,239Net Assets 2017: $34,7202017Assets 2018: $23,679Liabilities 2018: $6,301Net Assets 2018: $17,3782018Assets 2019: $79,397Liabilities 2019: $2,991Net Assets 2019: $76,4062019Assets 2020: $71,288Liabilities 2020: $8,911Net Assets 2020: $62,3772020Assets 2021: $54,708Liabilities 2021: $2,362Net Assets 2021: $52,3462021Assets 2022: $45,531Liabilities 2022: $2,379Net Assets 2022: $43,1522022Assets 2023: $62,129Liabilities 2023: $3,041Net Assets 2023: $59,0882023Assets 2024: $43,048Liabilities 2024: $2,362Net Assets 2024: $40,6862024

Highlighted filing

2011

Assets$125,805
Liabilities$1,747
Net Assets$124,058

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $381,8712010Expenses 2011: $333,2972011Revenue 2012: $174,421Expenses 2012: $253,411Net Income 2012: -$78,9902012Revenue 2013: $124,837Expenses 2013: $137,984Net Income 2013: -$13,1472013Revenue 2014: $49,625Expenses 2014: $64,392Net Income 2014: -$14,7672014Revenue 2015: $69,978Expenses 2015: $65,013Net Income 2015: $4,9652015Revenue 2016: $152,585Expenses 2016: $129,770Net Income 2016: $22,8152016Revenue 2017: $87,272Expenses 2017: $100,655Net Income 2017: -$13,3832017Revenue 2018: $26,301Expenses 2018: $43,019Net Income 2018: -$16,7182018Revenue 2019: $129,179Expenses 2019: $71,110Net Income 2019: $58,0692019Revenue 2020: $114,463Expenses 2020: $129,521Net Income 2020: -$15,0582020Revenue 2021: $33,470Expenses 2021: $44,212Net Income 2021: -$10,7422021Revenue 2022: $37,877Expenses 2022: $45,288Net Income 2022: -$7,4112022Revenue 2023: $125,754Expenses 2023: $110,752Net Income 2023: $15,0022023Revenue 2024: $13,427Expenses 2024: $32,522Net Income 2024: -$19,0952024

Highlighted filing

2011

Revenue-
Expenses$333,297
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Gross Receipts
$335,558
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
20-2783766
Raw XML Appendix391 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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IRS990/Activity2/Description0NATIONAL 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.
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IRS990/ActivityOther/Description0WORKPLACE 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/Description1PARENTS 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.
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IRS990/Description0FAMILIES 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0TWO BOARD MEMBERS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/Explanation2THE PROCESS FOR DETERMINING THE ORGANIZATION'S EXECUTIVE DIRECTOR'S COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 114.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990/TotalAssets/EOY0125805
IRS990/TotalAssetsEOY0125805
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0333297
IRS990/TotalExpensesPriorYear0381871
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral048851
IRS990/TotalFunctionalExpenses/ProgramServices0284446
IRS990/TotalFunctionalExpenses/Total0333297
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02496
IRS990/TotalLiabilitiesBOY02496
IRS990/TotalLiabilities/EOY01747
IRS990/TotalLiabilitiesEOY01747
IRS990/TotalLiabNetAssetsFundBalances/BOY0124179
IRS990/TotalLiabNetAssetsFundBalances/EOY0125805
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0121683
IRS990/TotalNetAssetsFundBalances/EOY0124058
IRS990/TotalOfOtherProgramServiceExp025186
IRS990/TotalOfOtherProgramServiceRev020000
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0284446
IRS990/TotalProgramServiceRevenue0332102
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg099542
IRS990/TotalRevenueCurrentYear0335558
IRS990/TotalRevenue/ExclusionAmount03456
IRS990/TotalRevenuePriorYear0317954
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0332102
IRS990/TotalRevenue/TotalRevenueColumn0335558
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices012913
IRS990/Travel/Total012913
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.TWIGAFOUNDATION.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202783766
ReturnHeader/Filer/Name/BusinessNameLine10TWIGA FOUNDATION INC
ReturnHeader/Filer/NameControl0TWIG
ReturnHeader/Filer/Phone02083431551
ReturnHeader/Filer/USAddress/AddressLine10816 WEST BANNOCK STREET NO 306
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083702
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-02
ReturnHeader/Officer/Name0PATRICIA KEMPTHORNE
ReturnHeader/Officer/Phone02083341551
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0820508032
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEVERN WINKLE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10205 N 10TH ST SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOISE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083702
ReturnHeader/Preparer/Name0STEVEN D SEVERN
ReturnHeader/Preparer/Phone02084331500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-06T17:49:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.13$0.33$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.59$1.26$1.11$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.43$0.38$0.45$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.52$0.33$0.44$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.09$0.62$1.14$1.30$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$1.29$0.71$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.06$0.17$0.26$0.43$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.87$1.01$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$1.53$1.30$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.70$0.65$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.50$0.64$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.25$1.38$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$1.74$2.53$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.24$3.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.22$3.82