Civic Intelligence

Twiga Foundation Inc.

990EZ • Fiscal year 2019 • EIN 20-2783766

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

Organization Profilewww.twigafoundation.org
800 West Main StreetBoise, ID 83702

(208) 343-1551

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

235%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

391%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$79,397

Up $55,718 (+235%) from 2018

Net Assets

Up

$76,406

Up $59,028 (+340%) from 2018

Liabilities

Down

$2,991

Down $3,310 (-53%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin90th percentile

Revenue

Up

$129,179

Up $102,878 (+391%) from 2018

Expenses

Up

$71,110

Up $28,091 (+65%) from 2018

Net Income

Up

$58,069

Up $74,787 (+447%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$79,397
Liabilities$2,991
Net Assets$76,406
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$129,179
Expenses$71,110
Net Income$58,069
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.0
Gross Receipts
$129,179
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.$64,657-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia KempthornePresidentPT$0--
Vickie ChaneyTreasurer-$0--
Patty AhrensSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Patricia Kempthorne
Title
President
Signed
2020-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Ba Harris Llp
Address
1290 W MYRTLE ST STE 310, BOISE, ID 83702-6991
Preparer
Tyler Nyman
Phone
2084245177
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4525”

Other Expenses.1002

“Office Expenses $3405”

Other Expenses.1004

“Royalties $300”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2500”

Other Expenses.1009

“Depreciation $39”

Other Expenses.1012

“Insurance $1656”

Other Expenses.1

“BLOCK Fest Program Expenses $50470”

Other Expenses.2

“Telephones & Answering Service $1560”

Other Expenses.3

“Dues and subscriptions $644”

Other Expenses.4

“Bank charges $175”

Other Assets.1002

“Furniture and Fixtures - Beginning $39 Furniture and Fixtures - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix185 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/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083702
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt076406
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076406
IRS990EZ/OccupancyRentUtltsAndMaintAmt02831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Kempthorne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vickie Chaney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patty Ahrens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039
IRS990EZ/OtherChangesInNetAssetsAmt0959
IRS990EZ/OtherExpensesTotalAmt065274
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/ProgramServiceRevenueAmt070141
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/GrantsAndAllocationsAmt064657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06301
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02991
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071110
IRS990EZ/TotalProgramServiceExpensesAmt064657
IRS990EZ/TotalRevenueAmt0129179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.twigafoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066986
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0391942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0273
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0458928
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067071
IRS990ScheduleA/Total509Grp/TotalAmt0458928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Royalties $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BLOCK Fest Program Expenses $50470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephones & Answering Service $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and subscriptions $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank charges $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $39 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Kempthorne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Twiga Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TWIG
ReturnHeader/Filer/EIN0202783766
ReturnHeader/Filer/PhoneNum02083431551
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 West Main Street
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464364096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BA HARRIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01290 W MYRTLE ST STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837026991
ReturnHeader/PreparerPersonGrp/PhoneNum02084245177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyler Nyman
ReturnHeader/ReturnTs02020-08-12T15:19:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,397
Liabilities
$2,991
Net assets
$76,406
Revenue
$129,179
Expenses
$71,110
Net income
$58,069
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