Civic Intelligence

Twin Falls Community Foundation Inc.

990EZ • Fiscal year 2012 • EIN 26-1119702

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

PO Box 563283303
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

5th percentile

-83%

Higher net margin than 5% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$134,998

No earlier filing loaded for comparison.

Net Assets

$134,998

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$23,987

No earlier filing loaded for comparison.

Expenses

$44,012

No earlier filing loaded for comparison.

Net Income

-$20,025

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.

$800K$600K$400K$200K$0Assets 2012: $134,998Liabilities 2012: $0Net Assets 2012: $134,9982012Assets 2013: $180,178Liabilities 2013: $0Net Assets 2013: $180,1782013Assets 2014: $166,970Liabilities 2014: $0Net Assets 2014: $166,9702014Assets 2015: $228,341Liabilities 2015: $0Net Assets 2015: $228,3412015Assets 2016: $272,478Liabilities 2016: $0Net Assets 2016: $272,4782016Assets 2017: $230,078Liabilities 2017: $0Net Assets 2017: $230,0782017Assets 2018: $152,610Liabilities 2018: $0Net Assets 2018: $152,6102018Assets 2019: $334,828Liabilities 2019: $0Net Assets 2019: $334,8282019Assets 2020: $601,275Liabilities 2020: $0Net Assets 2020: $601,2752020Assets 2021: $609,016Liabilities 2021: $0Net Assets 2021: $609,0162021Assets 2022: $581,700Liabilities 2022: $0Net Assets 2022: $581,7002022Assets 2023: $400,507Liabilities 2023: $0Net Assets 2023: $400,5072023Assets 2024: $283,843Liabilities 2024: $0Net Assets 2024: $283,8432024

Highlighted filing

2012

Assets$134,998
Liabilities$0
Net Assets$134,998

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $23,987Expenses 2012: $44,012Net Income 2012: -$20,0252012Revenue 2013: $89,493Expenses 2013: $44,313Net Income 2013: $45,1802013Revenue 2014: $35,939Expenses 2014: $49,147Net Income 2014: -$13,2082014Revenue 2015: $91,884Expenses 2015: $30,513Net Income 2015: $61,3712015Revenue 2016: $154,959Expenses 2016: $110,822Net Income 2016: $44,1372016Revenue 2017: $463,131Expenses 2017: $505,531Net Income 2017: -$42,4002017Revenue 2018: $56,792Expenses 2018: $134,260Net Income 2018: -$77,4682018Revenue 2019: $369,730Expenses 2019: $187,511Net Income 2019: $182,2192019Revenue 2020: $290,586Expenses 2020: $24,139Net Income 2020: $266,4472020Revenue 2021: $93,330Expenses 2021: $85,589Net Income 2021: $7,7412021Revenue 2022: $63,398Expenses 2022: $90,714Net Income 2022: -$27,3162022Revenue 2023: $189,925Expenses 2023: $371,118Net Income 2023: -$181,1932023Revenue 2024: $6,564Expenses 2024: $123,228Net Income 2024: -$116,6642024

Highlighted filing

2012

Revenue$23,987
Expenses$44,012
Net Income-$20,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission of the Twin Falls Community Foundation is to contribute to the quality of life throughout the Twin Falls area by fostering and enhancing charitable giving and philanthropy. Basically, the Community Foundation provides a vehicle by which citizens can raise money for specific projects that will be owned by the City of Twin Falls or another local government entity.

Filing and Contact Details

Filer

EIN
26-1119702
Raw XML Appendix246 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Terry McCurdy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kenneth Edmunds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Paula Brown Sinclair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John Knerler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LaMar Orton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Gale Kleinkopf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jann Lobb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Leonard Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Amy McMurdie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Delbert W Block
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chair/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01429
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The primary exempt purpose is to contribute to the quality of life throughout the Twin Falls area by fostering and enhancing charitable giving and philanthropy.
IRS990EZ/PrintingPublicationsPostage062
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Developing a Plan for the Downtown Commons area. It will contain a splash park in it.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Make improvements to the Municipal Golf Course.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Build a city owned Dog Park in Twin Falls. Currently, $34,000 has been raised with an additional $24,000 donation expected. The Dog Park will start construction in 2013.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037464
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14457
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
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IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/SpecialEventsNetIncomeLoss016121
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10742 Carriage Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Twin Falls
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083301
IRS990EZ/TheBooksAreInCareOf/NamePerson0Leslie McMurdie CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087315937
IRS990EZ/TotalAssets/BOY0155023
IRS990EZ/TotalAssets/EOY0134998
IRS990EZ/TotalExpenses044012
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue023987
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0twinfallscommunityfoundation.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year059461
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years087964
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years073417
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023285
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0278148
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0155
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0232
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years072
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IRS990ScheduleA/InvestmentIncomePercentage00.00330
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99670
IRS990ScheduleA/PublicSupportTotal5090279523
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059683
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years074170
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IRS990ScheduleA/TotalSupportTotal/Total0280457
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years0875
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total01375
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleG/AgreementRefFundraising00
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IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NameOfEvent20Half Marathon
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IRS990ScheduleO/GeneralExplanation/Explanation0Interest on checking account 166..
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: Golf Course Improvements. Grantee Name: City of Twin Falls Municipal Golf Course. Grantee Address: Grandview Dr. Twin Falls, ID 83301. Grantee Relationship: None. Property Description: Cash for Tee Box improvements. Date of Gift: Various. Amount Given: 4,457.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: Main Street Splash Park. Grantee Name: City of Twin Falls. Grantee Address: 321 2nd Ave. E. Twin Falls, ID 83301. Grantee Relationship: None. Property Description: Cash for project design. Date of Gift: Various. Amount Given: 37,464. Total included on Form 990-EZ, line 10: 41,921.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: D&O Insurance. Amount: 1,429.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 16
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261119702
ReturnHeader/Filer/Name/BusinessNameLine10Twin Falls Community Foundation Inc
ReturnHeader/Filer/NameControl0TWIN
ReturnHeader/Filer/Phone02083520265
ReturnHeader/Filer/USAddress/AddressLine10PO Box 5632
ReturnHeader/Filer/USAddress/City0Twin Falls
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083303
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0John Knerler
ReturnHeader/Officer/Phone02087334730
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0820392936
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ataraxis Accounting & Advisory Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1292
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Twin Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0833011292
ReturnHeader/Preparer/Name0Nancy W Koonce
ReturnHeader/Preparer/Phone02087334730
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T17:09:44-05:00

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