Civic Intelligence

Twiga Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-2783766

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileWWW.TWIGAFOUNDATION.ORG
816 West Bannock Street No 30683702
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

9th percentile

-45%

Higher net margin than 9% 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

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$49,077

Down $76,728 (-61%) from 2011

Net Assets

Down

$48,237

Down $75,821 (-61%) from 2011

Liabilities

Down

$840

Down $907 (-52%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

$174,421

No earlier filing loaded for comparison.

Expenses

Down

$253,411

Down $79,886 (-24%) from 2011

Net Income

-$78,990

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2012

Assets$49,077
Liabilities$840
Net Assets$48,237
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$174,421
Expenses$253,411
Net Income-$78,990
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
20-2783766
Raw XML Appendix188 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA KEMPTHORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATTY AHRENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DALE DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TONIA DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VICKEY CHANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CONNIE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04020
IRS990EZ/OtherAssetsTotal/EOY03636
IRS990EZ/OtherChangesInNetAssets03169
IRS990EZ/OtherExpensesTotal072361
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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.
IRS990EZ/PrintingPublicationsPostage09148
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BLOCKFEST - 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FAMILIES 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2KG CONGRESSIONAL OFFICE - THE TWIGA FOUNDATION WORKED WITH THE SENIOR STAFF IN CONGRESSWOMEN KAY GRANGERS OFFICE, BOTH IN WASHINGTON, DC AND IN FORT WORTH, TX TO PROVIDE THEM WITH THE RESOURCES TO ASSESS AND ACKNOWLEDGE THE EFFECTIVE USE OF FLEXIBLE WORK OPTIONS IN THEIR WORKPLACE. THIS PROJECT INCLUDED INDIVIDUAL INTERVIEWS, STAFF MEETINGS, STAFF TRAINING, SURVEYS AND DEVELOPING IMPLEMENTATION PLAN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER PROGRAM SERVICES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0154758
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses162594
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses35377
IRS990EZ/ProgramServiceRevenue0167086
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits093932
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01747
IRS990EZ/SumOfTotalLiabilities/EOY0840
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10816 WEST BANNOCK STREET STE 306
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOISE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083702
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02083431551
IRS990EZ/TotalAssets/BOY0125805
IRS990EZ/TotalAssets/EOY049077
IRS990EZ/TotalExpenses0253411
IRS990EZ/TotalProgramServiceExpenses0232229
IRS990EZ/TotalRevenue0174421
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.TWIGAFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05527
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05209
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011591
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01233
IRS990ScheduleA/GiftsGrantsContribReceived170/Total023560
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01789
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03456
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04557
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05733
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05266
IRS990ScheduleA/GrossInvestmentIncome170/Total020801
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01620840
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.53110
IRS990ScheduleA/PublicSupportPertcentPriorYear00.48060
IRS990ScheduleA/PublicSupportTotal170023560
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05527
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05209
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011591
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01233
IRS990ScheduleA/Total170/Total023560
IRS990ScheduleA/TotalSupport044361
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 1,789..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 2,089. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,204. TOTAL TO FORM 990-EZ, LINE 14: 19,293.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TRAVEL & LODGING. AMOUNT: 6,392. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,166. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9,984. DESCRIPTION: INSURANCE. AMOUNT: 2,229. DESCRIPTION: DEVELOPMENT. AMOUNT: 194. DESCRIPTION: BANK FEES. AMOUNT: 51. DESCRIPTION: MARKETING. AMOUNT: 719. DESCRIPTION: MISCELLANEOUS. AMOUNT: 64. DESCRIPTION: TAXES. AMOUNT: 9,765. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 41,797. TOTAL TO FORM 990-EZ, LINE 16: 72,361.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: NET UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 3,169.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,020. END OF YEAR AMOUNT: 3,636.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,747. END OF YEAR AMOUNT: 840.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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/DateSigned02013-08-05
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T10:46:23-05:00

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
$49,077
Liabilities
$840
Net assets
$48,237
Revenue
$174,421
Expenses
$253,411
Net income
-$78,990
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