Civic Intelligence

Twin Falls North County Charitable Foundation

990EZ • Fiscal year 2019 • EIN 26-4428030

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

Organization ProfileN/A
PO Box 1Amboy, WA 98601

(360) 686-3372

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

3rd percentile

-192%

Higher net margin than 3% 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

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$258,699

Down $21,889 (-7.8%) from 2014

Net Assets

Down

$258,699

Down $21,889 (-7.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$4,917

Up $1,871 (+61%) from 2014

Expenses

Up

$14,360

Up $6,625 (+86%) from 2014

Net Income

Down

-$9,443

Down $4,754 (-101%) from 2014

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

2019

Assets$258,699
Liabilities-
Net Assets$258,699
Open 2019 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

2019

Revenue$4,917
Expenses$14,360
Net Income-$9,443
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.1
Gross Receipts
$4,917
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
0$12,000$12,000
NORTH COUNTY LIONS CLUB$850$850
EMERGENCY FOOD BANKS IN TOWNS OF AMBOY AND YACOLT$700$700
YACOLT VOLUNTEER FIRE ASSOCIATION$400$400
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE SUTTONPresidentPT$0--
BARRY LANE SAWYERVice PresidentPT$0--
LARRY JAMES WILLIAMSSecretaryPT$0--
THOMAS DEB REICHSTEINTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Twin Falls North County Charitable Foundation
EIN
26-4428030
Phone
3606863372
Address
PO BOX 1, AMBOY, WA 98601

Signing Officer

Name
Thomas Deb Reichstein
Title
Treasurer
Phone
3606863372
Signed
2020-06-11

Preparer

Firm
JAN'S BOOKKEEPING SERVICE INC
Address
7017 NE HIGHWAY 99 SUITE 217, VANCOUVER, WA 98665
Preparer
Janis E Rose
Phone
3605460062
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“INVESTMENT INCOME ONLY”

Form 990EZ, Part I, Line 8

“OTHER MISC”

Form 990EZ, Part I, Line 16

“OTHER DONATIONS 13950.”

Form 990EZ, Part I, Line 16

“Non profit state renewal 10.”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Raw XML Appendix168 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/CityNm0YACOLT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098675
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0268142
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRY LANE SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY JAMES WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS DEB REICHSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BETTER SERVE LIVES OF NORTH COUNTY RESIDENTS IN NEED OF ASSISTANCE THROUGH CHARITABLE GIVING OR SERVICE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YACOLT VOLUNTEER FIRE ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EMERGENCY FOOD BANKS IN TOWNS OF AMBOY AND YACOLT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NORTH COUNTY LIONS CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2850
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt312000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt312000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014360
IRS990EZ/TotalProgramServiceExpensesAmt013950
IRS990EZ/TotalRevenueAmt04917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04917
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04917
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INCOME ONLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DONATIONS 13950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NON PROFIT STATE RENEWAL 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS DEB REICHSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03606863372
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN FALLS NORTH COUNTY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0264428030
ReturnHeader/Filer/PhoneNum03606863372
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ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:14:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAN'S BOOKKEEPING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07017 NE HIGHWAY 99 SUITE 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098665
ReturnHeader/PreparerPersonGrp/PhoneNum03605460062
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANIS E ROSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-17T08:14:34-07:00
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
$258,699
Liabilities
-
Net assets
$258,699
Revenue
$4,917
Expenses
$14,360
Net income
-$9,443
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