Civic Intelligence

Twiga Foundation Inc.

990EZ • Fiscal year 2015 • EIN 20-2783766

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profilewww.twigafoundation.org
816 West Bannock StreetBoise, ID 83702

(208) 343-1551

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$25,832

Up $5,212 (+25%) from 2014

Net Assets

Up

$25,288

Up $4,965 (+24%) from 2014

Liabilities

Up

$544

Up $247 (+83%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$69,978

Up $20,353 (+41%) from 2014

Expenses

Up

$65,013

Up $621 (+1.0%) from 2014

Net Income

Up

$4,965

Up $19,732 (+134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$25,832
Liabilities$544
Net Assets$25,288
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

2015

Revenue$69,978
Expenses$65,013
Net Income$4,965
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.0
Gross Receipts
$70,024
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.

Program Services

DescriptionGrantsExpenses
BLOCK Fest is a research-based exhibit that helps raise awareness of early math and science learning. It offers hands-on block play experiences to families with young children. Parents, preschool teachers and the community will become more knowledgeable about the importance of early math and science learning which impacts both school readiness and later math success.$47,053-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia KempthornePresidentPT$0--
Vickey ChaneyTreasurer-$0--
Patty AhrensSecretary-$0--
Dale DixonChair-$0--
Tonia DixonVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Twiga Foundation Inc
EIN
20-2783766
Phone
2083431551
Address
816 West Bannock Street, Boise, ID 83702

Signing Officer

Name
Patricia Kempthorne
Title
President
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
BA Harris LLP
Address
960 Broadway Suite 314, Boise, ID 83706
Preparer
Tyler Nyman
Phone
2084245177
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3917”

Other Expenses.1002

“Office Expenses $2534”

Other Expenses.1004

“Royalties $1218”

Other Expenses.1009

“Depreciation $537”

Other Expenses.1

“BLOCK Fest Program Expenses $34801”

Other Expenses.2

“Telephones & Answering Service $4706”

Other Expenses.3

“Contract Labor $4308”

Other Expenses.4

“Equipment Rental $1864”

Other Expenses.5

“Insurance $1477”

Other Expenses.6

“Dues and subscriptions $200”

Other Expenses.7

“Miscellaneous $118”

Other Expenses.8

“Internet $109”

Other Expenses.9

“Meals $36”

Other Assets.1002

“Furniture and Fixtures - Beginning $1236 Furniture and Fixtures - Ending $653”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix200 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Kempthorne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vickey Chaney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patty Ahrens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dale Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tonia Dixon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01236
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0653
IRS990EZ/OtherExpensesTotalAmt055825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramServiceRevenueAmt066262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BLOCK Fest is a research-based exhibit that helps raise awareness of early math and science learning. It offers hands-on block play experiences to families with young children. Parents, preschool teachers and the community will become more knowledgeable about the importance of early math and science learning which impacts both school readiness and later math success.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047053
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt0435
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0297
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065013
IRS990EZ/TotalProgramServiceExpensesAmt047053
IRS990EZ/TotalRevenueAmt069978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.twigafoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01474
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014856
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066262
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.01010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067071
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322102
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0739006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $1218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BLOCK Fest Program Expenses $34801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephones & Answering Service $4706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor $4308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental $1864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $1477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and subscriptions $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Internet $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $1236 Furniture and Fixtures - Ending $653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Kempthorne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Twiga Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TWIG
ReturnHeader/Filer/EIN0202783766
ReturnHeader/Filer/PhoneNum02083431551
ReturnHeader/Filer/USAddress/AddressLine1Txt0816 West Bannock Street
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0960 Broadway Suite 314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083706
ReturnHeader/PreparerPersonGrp/PhoneNum02084245177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyler Nyman
ReturnHeader/ReturnTs02016-05-09T13:13:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,832
Liabilities
$544
Net assets
$25,288
Revenue
$69,978
Expenses
$65,013
Net income
$4,965
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
2015Detailed filing. Detailed filing data is available for this year.$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