Civic Intelligence

Basque Foundation Inc.

990 • Fiscal year 2021 • EIN 26-0513270

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
601 Grove StreetBoise, ID 83702-5971

(208) 322-7010

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.7%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$12,600

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.0%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,033,610

Down $10,957 (-1.0%) from 2020

Net Assets

Up

$1,033,608

Up $13,941 (+1.4%) from 2020

Liabilities

Down

$2

Down $24,898 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin27th percentile

Revenue

Down

$182,146

Down $23,203 (-11%) from 2020

Expenses

Down

$180,871

Down $37,285 (-17%) from 2020

Net Income

Up

$1,275

Up $14,082 (+110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $892,579Liabilities 2010: $0Net Assets 2010: $892,5792010Assets 2011: $781,509Liabilities 2011: $0Net Assets 2011: $781,5092011Assets 2012: $824,289Liabilities 2012: $1,704Net Assets 2012: $822,5852012Assets 2013: $872,403Liabilities 2013: $0Net Assets 2013: $872,4032013Assets 2014: $857,725Liabilities 2014: $0Net Assets 2014: $857,7252014Assets 2015: $1,109,840Liabilities 2015: $2,135Net Assets 2015: $1,107,7052015Assets 2016: $1,054,152Liabilities 2016: $0Net Assets 2016: $1,054,1522016Assets 2017: $1,084,596Liabilities 2017: $0Net Assets 2017: $1,084,5962017Assets 2018: $1,042,390Liabilities 2018: $2,050Net Assets 2018: $1,040,3402018Assets 2019: $1,032,474Liabilities 2019: $0Net Assets 2019: $1,032,4742019Assets 2020: $1,044,567Liabilities 2020: $24,900Net Assets 2020: $1,019,6672020Assets 2021: $1,033,610Liabilities 2021: $2Net Assets 2021: $1,033,6082021Assets 2022: $1,069,103Liabilities 2022: $0Net Assets 2022: $1,069,1032022Assets 2023: $1,128,655Liabilities 2023: $0Net Assets 2023: $1,128,6552023Assets 2024: $1,124,888Liabilities 2024: $0Net Assets 2024: $1,124,8882024

Highlighted filing

2021

Assets$1,033,610
Liabilities$2
Net Assets$1,033,608
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $44,6792010Expenses 2011: $96,1912011Expenses 2012: $79,7662012Revenue 2013: $114,702Expenses 2013: $64,884Net Income 2013: $49,8182013Revenue 2014: $75,241Expenses 2014: $89,919Net Income 2014: -$14,6782014Revenue 2015: $340,607Expenses 2015: $90,627Net Income 2015: $249,9802015Revenue 2016: $230,227Expenses 2016: $283,780Net Income 2016: -$53,5532016Revenue 2017: $293,545Expenses 2017: $263,101Net Income 2017: $30,4442017Revenue 2018: $234,209Expenses 2018: $278,465Net Income 2018: -$44,2562018Revenue 2019: $390,491Expenses 2019: $398,359Net Income 2019: -$7,8682019Revenue 2020: $205,349Expenses 2020: $218,156Net Income 2020: -$12,8072020Revenue 2021: $182,146Expenses 2021: $180,871Net Income 2021: $1,2752021Revenue 2022: $476,857Expenses 2022: $405,309Net Income 2022: $71,5482022Revenue 2023: $448,587Expenses 2023: $444,807Net Income 2023: $3,7802023Revenue 2024: $431,465Expenses 2024: $435,232Net Income 2024: -$3,7672024

Highlighted filing

2021

Revenue$182,146
Expenses$180,871
Net Income$1,275
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$264,939
Mission and Program Overview

Mission

To foster, promulgate and spread the basque culture and heritage to its members, its members' descendants, the public, friends and supporters of the basque community in the state of idaho or elsewhere through offering educational programs and activities focusing on basque studies, music, dancing, cuisine and recreation and to provide economic assistance to any person maimed or falling sick.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,019,167$1,033,108▲ $13,941
Savings and Temporary Cash Investments$567,179$521,259▼ $45,920
Cash and Non-Interest-Bearing Accounts$224,902$278,959▲ $54,057
Land, Buildings, and Equipment, Net$252,486$233,392▼ $19,094
Pd in Cap Srpls Land Bldg Eqp Fund$500$500→ $0
Total Assets$1,044,567$1,033,610▼ $10,957
Liabilities
Unsecured Notes Loans Payable$24,900--
Accounts Payable and Accrued Expenses-$2-
Total Liabilities$24,900$2▼ $24,898
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,019,667$1,033,608▲ $13,941
Total Liabilities and Net Assets / Fund Balance$1,044,567$1,033,610▼ $10,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$231,372$434,137$665,509
Equipment$2,020$127,590$129,610
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patty Gabica HaasSecretary/trPT$12,600$12,600

Board Members and Trustees

NameTitle
Ed OrbeaPresident
Isana UrquidiDirector
Johnny BoydDirector
Martin BilbaoDirector
Mike FranzoiaDirector
Ricardo YanciDirector
Ryan BoydDirector
Todor Azurtza SorrondegiDirector
Tyler SmithDirector
Alicia KnoxVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,924
Program Service Revenue
$7,114
Investment Income
$6,141
Other Revenue
$35,967
All Other Contributions
$32,394
Change in Net Assets
$1,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,223
Salaries, Compensation, and Employee Benefits$71,998
Grants and Similar Amounts Paid$9,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,985--$53,985
Occupancy$19,613$401-$20,014
All Other Expenses$6,330$9,129-$15,459
Current Officers, Directors, Trustees, and Key Employees-$12,600-$12,600
Grants to Domestic Individuals$9,650--$9,650
Fees for Services Accounting$730$7,014-$7,744
Depreciation Depletion$5,728$274-$6,002
Other Expenses$5,789$7,782-$5,789
Insurance$4,930$489-$5,419
Payroll Taxes$4,368$1,045-$5,413
Office Expenses$2,115$2,688-$4,803
Total Functional Expenses$139,449$41,422$0$180,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Johnny boyd ryan boyd director director family relationship”

Form 990, Page 6, Part VI, Line 6

“The organization has members who pay annual dues.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the members of the organization.”

Form 990, Page 6, Part VI, Line 11B

“The board reviews the form 990 and all schedules/attachments prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts of interest policy: reports of possible conflicts of interest are reviewed annually by the board along with necessary staff to insure compliance”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for officers or key employees of the organization: the executive committee of the board of directors recommends to the board of directors a compensation package for any compensated officers or key employees. Such compensation is based on the experience, current and historical performance of the employee towards meeting the organization's goals, the market compensation for persons performing similar responsibilities in comparable nonprofit organizations, and the current and projected financial condition of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available for review at the organization's offices upon prior request of management.”

Filing and Contact Details

Filer

Filer Name
Basque Foundation Inc
EIN
26-0513270
Phone
2083227010
Address
601 GROVE STREET, BOISE, ID 83702-5971

Signing Officer

Name
Ed Orbea
Title
President
Phone
2083227010
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Orbea
Formed
2007
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
250

Preparer

Firm
Chigbrow Ryan Murata Chtd
Address
250 S FIFTH ST STE 150, BOISE, ID 83702
Preparer
Cordell R Chigbrow
Phone
2083841040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To foster, promulgate and spread the basque culture and heritage to its members, its members' descendants, the public, friends and supporters of the basque community in the state of idaho or elsewhere through offering educational programs and activities focusing on basque studies, music, dancing, cuisine and recreation and to provide economic assistance to any person maimed or falling sick.”

Form 990, Page 2, Part III, Line 4D

“Operation of a bar for member use and enjoyment”

Raw XML AppendixShowing 400 of 453 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/OtherExpensesGrp/TotalAmt015781
IRS990/OtherExpensesGrp/TotalAmt110430
IRS990/OtherExpensesGrp/TotalAmt27782
IRS990/OtherExpensesGrp/TotalAmt35789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053985
IRS990/OtherSalariesAndWagesGrp/TotalAmt053985
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01045
IRS990/PayrollTaxesGrp/ProgramServicesAmt04368
IRS990/PayrollTaxesGrp/TotalAmt05413
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0500
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED ORBEA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS, DANCES & DINNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07114
IRS990/ProgSrvcAccomActy2Grp/Desc0EVENTS AND ACTIVITIES CELEBRATING AND PROMOTING THE BASQUE COMMUNITY, CULTURE, & HERITAGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033609
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07114
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF A BAR FOR MEMBER USE AND ENJOYMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt096190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016936
IRS990/PYInvestmentIncomeAmt010076
IRS990/PYOtherExpensesAmt0122175
IRS990/PYOtherRevenueAmt015380
IRS990/PYProgramServiceRevenueAmt074333
IRS990/PYRevenuesLessExpensesAmt0-12807
IRS990/PYSalariesCompEmpBnftPaidAmt079045
IRS990/PYTotalExpensesAmt0218156
IRS990/PYTotalRevenueAmt0205349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01275
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-20437
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01019167
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01033108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0567179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0521259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0520902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05610
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0550045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038261
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96550
IRS990ScheduleA/PublicSupportPY509Pct00.96150
IRS990ScheduleA/PublicSupportTotal509Amt01070947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200328
IRS990ScheduleA/Total509Grp/TotalAmt01070947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01109208
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0434137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0665509
IRS990ScheduleD/EquipmentGrp/BookValueAmt02020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233392
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL AND LEGAL EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH PAYME
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FOSTER, PROMULGATE AND SPREAD THE BASQUE CULTURE AND HERITAGE TO ITS MEMBERS, ITS MEMBERS' DESCENDANTS, THE PUBLIC, FRIENDS AND SUPPORTERS OF THE BASQUE COMMUNITY IN THE STATE OF IDAHO OR ELSEWHERE THROUGH OFFERING EDUCATIONAL PROGRAMS AND ACTIVITIES FOCUSING ON BASQUE STUDIES, MUSIC, DANCING, CUISINE AND RECREATION AND TO PROVIDE ECONOMIC ASSISTANCE TO ANY PERSON MAIMED OR FALLING SICK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION OF A BAR FOR MEMBER USE AND ENJOYMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOHNNY BOYD RYAN BOYD DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS THE FORM 990 AND ALL SCHEDULES/ATTACHMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENFORCEMENT OF CONFLICTS OF INTEREST POLICY: REPORTS OF POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY BY THE BOARD ALONG WITH NECESSARY STAFF TO INSURE COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION PROCESS FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION: THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS RECOMMENDS TO THE BOARD OF DIRECTORS A COMPENSATION PACKAGE FOR ANY COMPENSATED OFFICERS OR KEY EMPLOYEES. SUCH COMPENSATION IS BASED ON THE EXPERIENCE, CURRENT AND HISTORICAL PERFORMANCE OF THE EMPLOYEE TOWARDS MEETING THE ORGANIZATION'S GOALS, THE MARKET COMPENSATION FOR PERSONS PERFORMING SIMILAR RESPONSIBILITIES IN COMPARABLE NONPROFIT ORGANIZATIONS, AND THE CURRENT AND PROJECTED FINANCIAL CONDITION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICES UPON PRIOR REQUEST OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BASQUE CENTER BAR LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0271495564
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0OPERATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0601 GROVE ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BOISE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd083702
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01044567
IRS990/TotalAssetsEOYAmt01033610
IRS990/TotalAssetsGrp/BOYAmt01044567
IRS990/TotalAssetsGrp/EOYAmt01033610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132924
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180871
IRS990/TotalGrossUBIAmt056404
IRS990/TotalLiabilitiesBOYAmt024900
IRS990/TotalLiabilitiesEOYAmt02
IRS990/TotalLiabilitiesGrp/BOYAmt024900
IRS990/TotalLiabilitiesGrp/EOYAmt02
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01019667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01033608
IRS990/TotalOtherProgSrvcExpenseAmt096190

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,033,610
Liabilities
$2
Net assets
$1,033,608
Revenue
$182,146
Expenses
$180,871
Net income
$1,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.43$0.44$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.45$0.44$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.48$0.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.18$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.21$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.39$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.23$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.29$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.23$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.34$0.09$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.08$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.11$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.04