Civic Intelligence

Twin Falls North County Charitable Foundation

990EZ • Fiscal year 2012 • EIN 26-4428030

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 198601
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

3rd percentile

-145%

Higher net margin than 3% 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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$293,961

No earlier filing loaded for comparison.

Net Assets

$293,961

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

$2,353

No earlier filing loaded for comparison.

Expenses

$5,760

No earlier filing loaded for comparison.

Net Income

-$3,407

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $293,961Net Assets 2012: $293,9612012Assets 2013: $287,551Net Assets 2013: $287,5512013Assets 2014: $280,588Net Assets 2014: $280,5882014Assets 2019: $258,699Net Assets 2019: $258,6992019Assets 2020: $257,538Net Assets 2020: $257,5382020Assets 2021: $242,114Net Assets 2021: $242,1142021Assets 2022: $240,872Net Assets 2022: $240,8722022Assets 2023: $233,276Net Assets 2023: $233,2762023

Highlighted filing

2012

Assets$293,961
Liabilities-
Net Assets$293,961
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2012: $2,353Expenses 2012: $5,760Net Income 2012: -$3,4072012Revenue 2013: $2,259Expenses 2013: $9,203Net Income 2013: -$6,9442013Revenue 2014: $3,046Expenses 2014: $7,735Net Income 2014: -$4,6892014Revenue 2019: $4,917Expenses 2019: $14,360Net Income 2019: -$9,4432019Revenue 2020: $3,119Expenses 2020: $4,280Net Income 2020: -$1,1612020Revenue 2021: $8,326Expenses 2021: $23,750Net Income 2021: -$15,4242021Revenue 2022: $4,078Expenses 2022: $5,320Net Income 2022: -$1,2422022Revenue 2023: $5,600Expenses 2023: $13,196Net Income 2023: -$7,5962023

Highlighted filing

2012

Revenue$2,353
Expenses$5,760
Net Income-$3,407
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To better serve lives of north county residents in need of assistance through charitable giving or service

Filing and Contact Details

Filer

EIN
26-4428030
Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0297490
IRS990EZ/CashSavingsAndInvestments/EOY0293961
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3407
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts02353
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0117
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0297490
IRS990EZ/NetAssetsOrFundBalancesBOY0297490
IRS990EZ/NetAssetsOrFundBalances/EOY0293961
IRS990EZ/NetAssetsOrFundBalancesEOY0293961
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WAYNE SUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARRY LANE SAWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY JAMES WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS DEB REICHSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-122
IRS990EZ/OtherExpensesTotal05760
IRS990EZ/OtherRevenueTotal02236
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOR CHARITABLE AND EDUCATIONAL PURPOSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO BETTER THE LIVES OF NORTH CLARK COUNTY RESIDENTS IN NEED OF ASSISTANCE THROUGH CHARITABLE GIVING OR SERVICE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05350
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1037212 NE 237TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YACOLT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098675
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS DEB REICHSTEIN-TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03606863372
IRS990EZ/TotalAssets/BOY0297490
IRS990EZ/TotalAssets/EOY0293961
IRS990EZ/TotalExpenses05760
IRS990EZ/TotalProgramServiceExpenses05350
IRS990EZ/TotalRevenue02353
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleO/GeneralExplanation/Explanation0ORDINARY DIVIDENDS AND QUALIFIED DIVIDENDS 2236.
IRS990ScheduleO/GeneralExplanation/Explanation1BUSINESS REGISTRATION FEES 10. ACCOUNTING FEES 400. DONATIONS 5350. BANK SERVICE CHARGES 0.
IRS990ScheduleO/GeneralExplanation/Explanation2CAPITAL LOSS ON SALE OF STOCK -122.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264428030
ReturnHeader/Filer/Name/BusinessNameLine10TWIN FALLS NORTH COUNTY CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0TWIN
ReturnHeader/Filer/Phone03602634170
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1
ReturnHeader/Filer/USAddress/City0AMBOY
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098601
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0WAYNE SUTTON
ReturnHeader/Officer/Phone03602634170
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAN'S BOOKKEEPING SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102110 NE 85TH CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VANCOUVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098665
ReturnHeader/Preparer/Name0JANIS E ROSE
ReturnHeader/Preparer/Phone03605460062
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:33:34-07:00

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
$293,961
Liabilities
-
Net assets
$293,961
Revenue
$2,353
Expenses
$5,760
Net income
-$3,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.06$0.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.04$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.08$0.24$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.58$2.58$0.03$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.59$2.59$0.05$0.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.81$2.81$0.03$0.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.02$0.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.94$0.02$0.06$0.03