Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Twin Falls Optimist Foundation Inc
EIN 45-4308588 • 501(c)3 • Twin Falls, ID
Profile
The twin falls optimist foundation provides financial support for activities for the general welfare of the youth in the twin falls area.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$32,306
Down $30,369 (-48%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$32,306
Down $30,369 (-48%) from 2019
Revenue
Down$62,234
Down $192,740 (-76%) from 2019
Expenses
Down$68,571
Down $222,881 (-76%) from 2019
Net Income
Up-$6,337
Up $30,141 (+83%) from 2019
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,306
- Liabilities
- -
- Net assets
- $32,306
- Revenue
- $62,234
- Expenses
- $68,571
- Net income
- -$6,337
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.32 | $0.32 | $0.62 | $0.69 | $0.06 | |
| 2019Detailed filing. Detailed filing data is available for this year. | $0.63 | $0.00 | $0.63 | $2.55 | $2.91 | $0.36 |
| 2018Detailed filing. Detailed filing data is available for this year. | $1.01 | $0.00 | $1.01 | $1.26 | $0.44 | $0.82 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 13, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $62,234
Mission and Program Overview
Mission
The twin falls optimist foundation provides financial support for activities for the general welfare of the youth in the twin falls area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE FOUNDATION SUPPORTED A MAJOR FUND RAISER FOR FAMILIES AND CHILDREN FACING A CHILDHOOD CANCER DIAGNOSIS. 62,500 WAS RAISED TO ASSIST FAMILIES WITH EXPENSES NOT COVERED BY MEDICAL INSURANCE SUCH AS TRANSPORTATION AND LODGING FOR MEDICAL TREATMENT. THE FUNDS RAISED WERE GRANTED TO A CHILDHOOD CANCER COALITION TO ADMINISTER | - | $62,827 |
| SUPPORT WAS PROVIDED TO THE TWIN FALLS OPTIMIST YOUTH HOUSE FOR YOUTH AGING OUT OF THE FOSTER CARE SYSTEM. | - | $5,742 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORI WARD | President | - | $0 | - | - |
| GLORIA GOTT | Vice Preside | - | $0 | - | - |
| DAVID HICKOK | Secretary | - | $0 | - | - |
| DOUGLAS LINCOLN | Treasurer | - | $0 | - | - |
| DOUG ROE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Twin Falls Optimist Foundation Inc
- EIN
- 45-4308588
- Address
- 691 ADDISON AVE, TWIN FALLS, ID 83301
Signing Officer
- Name
- Douglas Lincoln
- Title
- Treasurer
- Signed
- 2022-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tilley & Lincoln Cpas
- Address
- 691 ADDISON AVE, TWIN FALLS, ID 83301
- Preparer
- Douglas Lincoln
- Phone
- 2087335811
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses childhood cancer support 62,827 youth program support 5,742 bank service charges 2 total 68,571”
Form 990-ez, Part III
“The twin falls optimist foundation provides financial support for activities for the general welfare of the youth in the twin falls area.”
Form 990-ez, Part III, Line 28
“The foundation supported a major fund raiser for families and children facing a childhood cancer diagnosis. 62,500 was raised to assist families with expenses not covered by medical insurance such as transportation and lodging for medical treatment. The funds raised were granted to a childhood cancer coalition to administer”
Raw XML Appendix132 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LORI WARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GLORIA GOTT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DAVID HICKOK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DOUGLAS LINCOLN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DOUG ROE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TILLEY LINCOLN PLLC |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | TILLEY LINCOLN PLLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2087335811 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 691 ADDISON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 691 ADDISON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TWIN FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38643 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32306 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62200 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6337 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38643 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32306 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62234 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 34 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38643 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32306 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38643 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32306 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LORI WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GLORIA GOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID HICKOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DOUGLAS LINCOLN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DOUG ROE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68571 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE TWIN FALLS OPTIMIST FOUNDATION PROVIDES FINANCIAL SUPPORT FOR ACTIVITIES FOR THE GENERAL WELFARE OF THE YOUTH IN THE TWIN FALLS AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FOUNDATION SUPPORTED A MAJOR FUND RAISER FOR FAMILIES AND CHILDREN FACING A CHILDHOOD CANCER DIAGNOSIS. 62,500 WAS RAISED TO ASSIST FAMILIES WITH EXPENSES NOT COVERED BY MEDICAL INSURANCE SUCH AS TRANSPORTATION AND LODGING FOR MEDICAL TREATMENT. THE FUNDS RAISED WERE GRANTED TO A CHILDHOOD CANCER COALITION TO ADMINISTER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT WAS PROVIDED TO THE TWIN FALLS OPTIMIST YOUTH HOUSE FOR YOUTH AGING OUT OF THE FOSTER CARE SYSTEM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62827 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5742 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68571 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68569 |
| IRS990EZ/TotalRevenueAmt | 0 | 62234 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 62200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 62200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 62234 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 62234 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 62234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 62234 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 62234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CHILDHOOD CANCER SUPPORT 62,827 YOUTH PROGRAM SUPPORT 5,742 BANK SERVICE CHARGES 2 TOTAL 68,571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TWIN FALLS OPTIMIST FOUNDATION PROVIDES FINANCIAL SUPPORT FOR ACTIVITIES FOR THE GENERAL WELFARE OF THE YOUTH IN THE TWIN FALLS AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION SUPPORTED A MAJOR FUND RAISER FOR FAMILIES AND CHILDREN FACING A CHILDHOOD CANCER DIAGNOSIS. 62,500 WAS RAISED TO ASSIST FAMILIES WITH EXPENSES NOT COVERED BY MEDICAL INSURANCE SUCH AS TRANSPORTATION AND LODGING FOR MEDICAL TREATMENT. THE FUNDS RAISED WERE GRANTED TO A CHILDHOOD CANCER COALITION TO ADMINISTER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS LINCOLN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TWIN FALLS OPTIMIST FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWIN |
| ReturnHeader/Filer/EIN | 0 | 454308588 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 691 ADDISON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TWIN FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200494520 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TILLEY & LINCOLN CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 691 ADDISON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TWIN FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087335811 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS LINCOLN |
| ReturnHeader/ReturnTs | 0 | 2022-05-13T16:24:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DOUGLAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LINCOLN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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