Civic Intelligence

Foundation for the Idaho Shakespeare Festival Inc.

990EZ • Fiscal year 2017 • EIN 33-1015851

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 08, 2018

Organization ProfileN/A
PO Box 9365Boise, ID 83707

(208) 429-9908

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-490%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$96,714

Up $15,588 (+19%) from 2016

Net Assets

Up

$96,714

Up $15,588 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$100

Down $1,181 (-92%) from 2016

Expenses

Up

$590

Up $89 (+18%) from 2016

Net Income

Down

-$490

Down $1,270 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2010: $46,070Liabilities 2010: $0Net Assets 2010: $46,0702010Assets 2011: $54,099Liabilities 2011: $0Net Assets 2011: $54,0992011Assets 2012: $62,620Liabilities 2012: $0Net Assets 2012: $62,6202012Assets 2013: $64,151Liabilities 2013: $0Net Assets 2013: $64,1512013Assets 2014: $68,485Liabilities 2014: $0Net Assets 2014: $68,4852014Assets 2015: $70,310Liabilities 2015: $0Net Assets 2015: $70,3102015Assets 2016: $81,126Liabilities 2016: $0Net Assets 2016: $81,1262016Assets 2017: $96,714Liabilities 2017: $0Net Assets 2017: $96,7142017Assets 2018: $106,917Liabilities 2018: $0Net Assets 2018: $106,9172018Assets 2019: $110,319Liabilities 2019: $0Net Assets 2019: $110,3192019Assets 2020: $117,906Liabilities 2020: $0Net Assets 2020: $117,9062020Assets 2021: $153,752Liabilities 2021: $0Net Assets 2021: $153,7522021Assets 2022: $131,839Liabilities 2022: $0Net Assets 2022: $131,8392022Assets 2023: $166,396Liabilities 2023: $0Net Assets 2023: $166,3962023Assets 2024: $213,082Liabilities 2024: $0Net Assets 2024: $213,0822024

Highlighted filing

2017

Assets$96,714
Liabilities$0
Net Assets$96,714
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $5,077Expenses 2010: $165Net Income 2010: $4,9122010Revenue 2011: $8,292Expenses 2011: $263Net Income 2011: $8,0292011Revenue 2012: $8,857Expenses 2012: $336Net Income 2012: $8,5212012Revenue 2013: $1,779Expenses 2013: $248Net Income 2013: $1,5312013Revenue 2014: $4,813Expenses 2014: $479Net Income 2014: $4,3342014Revenue 2015: $2,038Expenses 2015: $213Net Income 2015: $1,8252015Revenue 2016: $1,281Expenses 2016: $501Net Income 2016: $7802016Revenue 2017: $100Expenses 2017: $590Net Income 2017: -$4902017Revenue 2018: $797Expenses 2018: $172Net Income 2018: $6252018Revenue 2019: $1,641Expenses 2019: $1,115Net Income 2019: $5262019Revenue 2020: $4,542Expenses 2020: $1,151Net Income 2020: $3,3912020Revenue 2021: $4,5702021Revenue 2022: $5,4662022Revenue 2023: $18,323Expenses 2023: $8,209Net Income 2023: $10,1142023Revenue 2024: $4,492Expenses 2024: $1,443Net Income 2024: $3,0492024

Highlighted filing

2017

Revenue$100
Expenses$590
Net Income-$490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 8, 2018
Return Version
2016v3.0
Gross Receipts
$100
Mission and Program Overview

Mission

The organization is formed to serve as a supporting organization under 509(a)(3) for the idaho shakespeare festival, inc, an exempt organization under 501(c)(3).

As a supporting organization for the idaho shakespeare festival, inc.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS FORMED TO PROVIDE A FOUNDATION AND IS A SUPPORTING ORGANIZATION UNDER 509(A)(3) FOR THE IDAHO SHAKESPEARE FESTIVAL, INC., AN EXEMPT ORG UNDER 501(C)(3).$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES DAVISSecretary-$0--
HENRY YUNDirector-$0--
CALVIN SWINSONVice President-$0--
JAMES STEELE JRPresident-$0--
NICHOLAS MILLERDirector-$0--
GREGORY TAYLORTreasurer-$0--
CAREY MCNEALDirector-$0--
ROBERT HAYDirector-$0--
CINDY BATEMANVice President-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for the Idaho Shakespeare
EIN
33-1015851
Phone
2084299908
Address
PO BOX 9365, BOISE, ID 83707

Signing Officer

Name
James a Steele Jr
Title
President
Phone
2084299908
Signed
2018-09-08

Preparer

Firm
Eide Bailly Llp
Address
877 W MAIN ST STE 800, BOISE, ID 83702
Preparer
William H Keller
Phone
2083447150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees & misc. Amount: 590.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: contributions - permanently restricted assets. Amount: 3,841. Description: realized & unrealized gains - permanently restricted assets. Amount: 12,237. Total to form 990-ez, line 20: 16,078.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: benef int in assets held by id comm found. Beg. Of year amount: 80,036. End of year amount: 96,114.”

Raw XML Appendix192 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRY YUN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES STEELE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICHOLAS MILLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT HAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CINDY BATEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt080036
IRS990EZ/OtherAssetsTotalDetail/EOYAmt096114
IRS990EZ/OtherChangesInNetAssetsAmt016078
IRS990EZ/OtherExpensesTotalAmt0590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AS A SUPPORTING ORGANIZATION FOR THE IDAHO SHAKESPEARE FESTIVAL, INC.
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0IDAHO SHAKESPEARE FESTIVAL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES & MISC. AMOUNT: 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRIBUTIONS - PERMANENTLY RESTRICTED ASSETS. AMOUNT: 3,841. DESCRIPTION: REALIZED & UNREALIZED GAINS - PERMANENTLY RESTRICTED ASSETS. AMOUNT: 12,237. TOTAL TO FORM 990-EZ, LINE 20: 16,078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BENEF INT IN ASSETS HELD BY ID COMM FOUND. BEG. OF YEAR AMOUNT: 80,036. END OF YEAR AMOUNT: 96,114.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A STEELE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02084299908
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR THE IDAHO SHAKESPEARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FESTIVAL INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0331015851
ReturnHeader/Filer/PhoneNum02084299908
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9365
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083707
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.116.169.107
ReturnHeader/FilingSecurityInformation/IPDt02018-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:21:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0877 W MAIN ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083447150
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H KELLER
ReturnHeader/ReturnTs02018-09-11T10:47:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,714
Liabilities
$0
Net assets
$96,714
Revenue
$100
Expenses
$590
Net income
-$490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.04$0.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.18$0.08$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.05$0.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.00$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.01$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.05$0.00$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.02$0.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.09$0.00$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.08$0.00$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.05$0.00$0.05