Civic Intelligence

Twin Falls Optimist Foundation Inc.

990EZ • Fiscal year 2018 • EIN 45-4308588

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileN/A
691 Addison AveTwin Falls, ID 83301

(208) 733-5811

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$100,644

No earlier filing loaded for comparison.

Net Assets

$100,644

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

$125,649

No earlier filing loaded for comparison.

Expenses

$43,733

No earlier filing loaded for comparison.

Net Income

$81,916

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.

$150K$100K$50K$0Assets 2018: $100,644Liabilities 2018: $0Net Assets 2018: $100,6442018Assets 2019: $62,675Liabilities 2019: $0Net Assets 2019: $62,6752019Assets 2021: $32,306Net Assets 2021: $32,3062021

Highlighted filing

2018

Assets$100,644
Liabilities$0
Net Assets$100,644
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $125,649Expenses 2018: $43,733Net Income 2018: $81,9162018Revenue 2019: $254,974Expenses 2019: $291,452Net Income 2019: -$36,4782019Revenue 2021: $62,234Expenses 2021: $68,571Net Income 2021: -$6,3372021

Highlighted filing

2018

Revenue$125,649
Expenses$43,733
Net Income$81,916
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$125,649
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.

Supporting youth activities

Program Services

DescriptionGrantsExpenses
Coats for Kids - a program coordinating with schools and community organizations to provide new free coats for economically disadvantaged youth$16,650-
Other program services$11,760-
Childhood cancer program - provide support to children and families for expenses not normally covered by medical care to assist in their recovery$9,815-
Optimist youth house - Renovating home and starting program for transistion housing for youth aging out of foster care-$4,246
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry KnoblichPresidentPT$0--
Lori WardVice PresidentPT$0--
Liz HaugeeSecretaryPT$0--
Doug LincolnTresurer-$0--
Chris SternsDirector-$0--
Doug RoeDirector-$0--
Anna ScholesDirector-$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
Phone
2087335811
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Tilley and Lincoln Pllc
Address
691 Addison Ave, Twin Falls, ID 83301
Preparer
Douglas Lincoln
Phone
2087335811
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Coats For Kids Grantee Optimist Club of Twin Falls Inc Street PO Box 755 City, State, Zip Twin Falls, ID 83303Amount 16,650Activity Childhood Cancer Support Grantee Optimist Club of Twin Falls Inc Street PO Box 755 City, State, Zip Twin Falls, ID 83303Amount 9,815Activity Miscellantous youth activity support in Twin FallsAmount 11,760”

Description of other expenses Part I line 16

“Description AmountRenovation Expenses on Youth House 4,246Supplies 1,262”

Other program services Part III line 31

“Miscellaneous school, community and youth support expenses spent.”

Raw XML Appendix174 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Barry Knoblich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Liz Haugee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Doug Lincoln
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Sterns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Doug Roe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Anna Scholes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Tresurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05508
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016650
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19815
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04246
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043733
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IRS990EZ/TotalRevenueAmt0125649
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Coats For Kids Grantee Optimist Club of Twin Falls Inc Street PO Box 755 City, State, Zip Twin Falls, ID 83303Amount 16,650Activity Childhood Cancer Support Grantee Optimist Club of Twin Falls Inc Street PO Box 755 City, State, Zip Twin Falls, ID 83303Amount 9,815Activity Miscellantous youth activity support in Twin FallsAmount 11,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRenovation Expenses on Youth House 4,246Supplies 1,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous school, community and youth support expenses spent.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Lincoln
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02087335811
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Twin Falls Optimist Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0454308588
ReturnHeader/Filer/USAddress/AddressLine1Txt0691 Addison Ave
ReturnHeader/Filer/USAddress/CityNm0Twin Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
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ReturnHeader/FilingSecurityInformation/IPDt02018-12-07
ReturnHeader/FilingSecurityInformation/IPTm013:04:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200494520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tilley and Lincoln Pllc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0691 Addison Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087335811
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Lincoln
ReturnHeader/ReturnTs02018-12-07T13:03:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,644
Liabilities
$0
Net assets
$100,644
Revenue
$125,649
Expenses
$43,733
Net income
$81,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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