Civic Intelligence

Twin Falls Public Library Foundation Inc.

990 • Fiscal year 2016 • EIN 82-0406315

May 01, 2015 to Apr 30, 2016 • Filed on Jul 20, 2016

Organization ProfileTWINFALLSPUBLICLIBRARY.ORG/FOUNDATION
201 4th Ave EastTwin Falls, ID 83301

(208) 736-6205

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$40,949

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,020,883

Down $83,442 (-4.0%) from 2015

Net Assets

Down

$2,020,389

Down $82,445 (-3.9%) from 2015

Liabilities

Down

$494

Down $997 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin73rd percentile

Revenue

Down

$147,410

Down $45,305 (-24%) from 2015

Expenses

Down

$128,004

Down $450 (-0.4%) from 2015

Net Income

Down

$19,406

Down $44,855 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,735,266Liabilities 2012: $1,015Net Assets 2012: $1,734,2512012Assets 2013: $1,926,943Liabilities 2013: $2,159Net Assets 2013: $1,924,7842013Assets 2014: $2,040,028Liabilities 2014: $1,456Net Assets 2014: $2,038,5722014Assets 2015: $2,104,325Liabilities 2015: $1,491Net Assets 2015: $2,102,8342015Assets 2016: $2,020,883Liabilities 2016: $494Net Assets 2016: $2,020,3892016Assets 2017: $2,141,196Liabilities 2017: $686Net Assets 2017: $2,140,5102017Assets 2018: $2,278,276Liabilities 2018: $228Net Assets 2018: $2,278,0482018Assets 2019: $2,447,222Liabilities 2019: $1,716Net Assets 2019: $2,445,5062019Assets 2020: $2,395,806Liabilities 2020: $1,377Net Assets 2020: $2,394,4292020Assets 2021: $3,035,682Liabilities 2021: $2,502Net Assets 2021: $3,033,1802021Assets 2022: $2,928,520Liabilities 2022: $865Net Assets 2022: $2,927,6552022Assets 2023: $3,049,778Liabilities 2023: $399Net Assets 2023: $3,049,3792023Assets 2024: $3,564,050Liabilities 2024: $902Net Assets 2024: $3,563,1482024

Highlighted filing

2016

Assets$2,020,883
Liabilities$494
Net Assets$2,020,389
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $138,023Expenses 2012: $132,950Net Income 2012: $5,0732012Revenue 2013: $313,638Expenses 2013: $123,105Net Income 2013: $190,5332013Revenue 2014: $240,475Expenses 2014: $126,687Net Income 2014: $113,7882014Revenue 2015: $192,715Expenses 2015: $128,454Net Income 2015: $64,2612015Revenue 2016: $147,410Expenses 2016: $128,004Net Income 2016: $19,4062016Revenue 2017: $334,502Expenses 2017: $133,491Net Income 2017: $201,0112017Revenue 2018: $175,039Expenses 2018: $130,950Net Income 2018: $44,0892018Revenue 2019: $243,828Expenses 2019: $96,912Net Income 2019: $146,9162019Revenue 2020: $39,916Expenses 2020: $90,993Net Income 2020: -$51,0772020Revenue 2021: $774,898Expenses 2021: $136,147Net Income 2021: $638,7512021Revenue 2022: $13,311Expenses 2022: $118,836Net Income 2022: -$105,5252022Revenue 2023: $356,643Expenses 2023: $124,110Net Income 2023: $232,5332023Revenue 2024: $433,633Expenses 2024: $146,315Net Income 2024: $287,3182024

Highlighted filing

2016

Revenue$147,410
Expenses$128,004
Net Income$19,406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$149,655
Mission and Program Overview

Mission

It is the mission of the twin falls public library foundation, inc. To provide support for the programs and services of the twin falls public library beyond those which can be provided through its regular channels and levels of funding; but not to take the place of any of those regular channels or levels of funding.

Provide support for the programs and services of the twin falls public library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,945,550$1,846,389▼ $99,161
Cash and Non-Interest-Bearing Accounts$155,890$171,657▲ $15,767
Inventories for Sale or Use$2,885$2,837▼ $48
Total Assets$2,104,325$2,020,883▼ $83,442
Liabilities
Accounts Payable and Accrued Expenses$1,491$494▼ $997
Total Liabilities$1,491$494▼ $997
Net Assets / Fund Balance
Unrestricted Net Assets$1,354,700$1,292,328▼ $62,372
Permanently Rstr Net Assets$740,156$722,092▼ $18,064
Temporarily Rstr Net Assets$7,978$5,969▼ $2,009
Total Net Assets Fund Balance$2,102,834$2,020,389▼ $82,445
Total Liabilities and Net Assets / Fund Balance$2,104,325$2,020,883▼ $83,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,846,389--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$740,656$7,050▼ $16,928-$722,092
2014$693,805$13,455▲ $33,396-$740,656
2013$550,709$90,000▲ $53,096-$693,805
2012$485,923$5,500▲ $59,286-$550,709
2011$478,923$7,010--$485,933
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane Van EngelenFoundation ManagerFT$40,949$40,949

Board Members and Trustees

NameTitle
Dennis SoniusPresident
Janie JohnsonVice President
Andrea DayleyBoard Member
Greg PanatopoulosBoard Member
Jim FieldsBoard Member
Sandee GolayBoard Member
Tim CoinerLibrary Liaison
Teresa SeptSecretary
Cindy HarmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,940
Program Service Revenue
$0
Investment Income
$61,433
Other Revenue
$29,037
All Other Contributions
$56,940
Change in Net Assets
$19,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-101,853
Total Revenue per Audited Statements
$45,557
Total Revenue per Form 990
$147,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,567
Salaries, Compensation, and Employee Benefits$46,244
Other Expenses$32,193
Total Fundraising Expense$21,403
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,567--$49,567
Current Officers, Directors, Trustees, and Key Employees$13,650$13,650$13,649$40,949
Fees for Service Investment Mgmnt Fees-$20,967-$20,967
Payroll Taxes$1,350$1,350$1,349$4,049
Fees for Services Accounting-$2,252-$2,252
Other Salaries and Wages$415$415$416$1,246
All Other Expenses-$696$530$1,226
Insurance-$464$464$928
Other Expenses-$280$474$754
Office Expenses-$232$231$463
Total Functional Expenses$64,982$41,619$21,403$128,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$128,004
Total Expenses per Audited Statements$128,004
Total Expenses per Form 990$128,004
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Twin Falls Public LibraryTwin Falls, ID-Purchase of Books, Computers, Music Downloads, Etc.$49,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,037
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,000$24,000-$24,000
Book Sale$5,037$5,037-$5,037
Total Events$29,037$29,037-$29,037
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee chair reviews the return and then provides the return to the board for their review.”

Form 990, Part VI, Section C, Line 19

“The organization mails an annual report with financial information to all donors. Included in this packet is a notice that complete audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Twin Falls Public Library Foundation in
EIN
82-0406315
Phone
2087366205
Address
201 4TH AVE EAST, TWIN FALLS, ID 83301

Signing Officer

Name
Cindy Harmon
Title
Treasurer
Phone
2087366205
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Harmon
Formed
1986
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Mahlke Hunsaker & Company Pllc
Address
139 RIVER VISTA PLACE SUITE 202, TWIN FALLS, ID 83301
Preparer
Scott E Hunsaker CPA
Phone
2087341809
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0494
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT FOR THE PROGRAMS AND SERVICES OF THE TWIN FALLS PUBLIC LIBRARY.
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt056940
IRS990/AllOtherExpensesGrp/FundraisingAmt0530
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0696
IRS990/AllOtherExpensesGrp/TotalAmt01226
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIANE VAN ENGELEN
IRS990/BooksInCareOfDetail/PhoneNum02087366205
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 4TH AVE EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TWIN FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0155890
IRS990/CashNonInterestBearingGrp/EOYAmt0171657
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013649
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013650
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013650
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040949
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt048
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056940
IRS990/CYGrantsAndSimilarPaidAmt049567
IRS990/CYInvestmentIncomeAmt061433
IRS990/CYOtherExpensesAmt032193
IRS990/CYOtherRevenueAmt029037
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019406
IRS990/CYSalariesCompEmpBnftPaidAmt046244
IRS990/CYTotalExpensesAmt0128004
IRS990/CYTotalFundraisingExpenseAmt021403
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147410
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATIONS' MAJOR OBJECTIVE IS TO RAISE PUBLIC FUNDS TO PURCHASE BOOKS AND LIBRARY MATERIALS FOR THE LOCAL CITY PUBLIC LIBRARY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt064982
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02252
IRS990/FeesForServicesAccountingGrp/TotalAmt02252
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt020967
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020967
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS SONIUS
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA SEPT
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG PANATOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM COINER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA DAYLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDEE GOLAY
IRS990/Form990PartVIISectionAGrp/PersonNm7JANIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE VAN ENGELEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt940949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4LIBRARY LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOUNDATION MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt029037
IRS990/GainOrLossGrp/SecuritiesAmt0-1197
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt049567
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt049567
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049567
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01000
IRS990/GrossReceiptsAmt0149655
IRS990/GrossSalesOfInventoryAmt048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0464
IRS990/InsuranceGrp/ManagementAndGeneralAmt0464
IRS990/InsuranceGrp/TotalAmt0928
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02885
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02837
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt062630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062630
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01945550
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01846389
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02197
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF THE TWIN FALLS PUBLIC LIBRARY FOUNDATION, INC. TO PROVIDE SUPPORT FOR THE PROGRAMS AND SERVICES OF THE TWIN FALLS PUBLIC LIBRARY BEYOND THOSE WHICH CAN BE PROVIDED THROUGH ITS REGULAR CHANNELS AND LEVELS OF FUNDING; BUT NOT TO TAKE THE PLACE OF ANY OF THOSE REGULAR CHANNELS OR LEVELS OF FUNDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02102834
IRS990/NetAssetsOrFundBalancesEOYAmt02020389
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1197
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1197
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029037
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029037
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-101853
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0232
IRS990/OfficeExpensesGrp/TotalAmt0463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02012
IRS990/OtherExpensesGrp/FundraisingAmt11636
IRS990/OtherExpensesGrp/FundraisingAmt2642
IRS990/OtherExpensesGrp/FundraisingAmt3474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2280
IRS990/OtherExpensesGrp/TotalAmt02683
IRS990/OtherExpensesGrp/TotalAmt11636
IRS990/OtherExpensesGrp/TotalAmt21284
IRS990/OtherExpensesGrp/TotalAmt3754
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415
IRS990/OtherSalariesAndWagesGrp/TotalAmt01246
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01350
IRS990/PayrollTaxesGrp/ProgramServicesAmt01350
IRS990/PayrollTaxesGrp/TotalAmt04049
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0740156
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0722092
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CINDY HARMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046588
IRS990/PYInvestmentIncomeAmt086150
IRS990/PYOtherExpensesAmt037186
IRS990/PYOtherRevenueAmt053894
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064261
IRS990/PYSalariesCompEmpBnftPaidAmt044680
IRS990/PYTotalExpensesAmt0128454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192715
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019406
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0520613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0270497
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65810
IRS990ScheduleA/PublicSupportTotal170Amt0520613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0520613
IRS990ScheduleA/TotalSupportAmt0791110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08686
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0740656
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0722092
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0693805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0740656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0550709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt090000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0693805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053096
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0485923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0550709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0478923
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0485933
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0128004
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-101853
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01846389
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-101853
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0147410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01846389
IRS990ScheduleD/TotalExpensesPerForm990Amt0128004
IRS990ScheduleD/TotalRevenuePerForm990Amt0147410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt045557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0128004
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029037
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029037
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt049567
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURCHASE OF BOOKS, COMPUTERS, MUSIC DOWNLOADS, ETC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TWIN FALLS PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 4TH AVE E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TWIN FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083301
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE CHAIR REVIEWS THE RETURN AND THEN PROVIDES THE RETURN TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAILS AN ANNUAL REPORT WITH FINANCIAL INFORMATION TO ALL DONORS. INCLUDED IN THIS PACKET IS A NOTICE THAT COMPLETE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07978
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05969
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02104325
IRS990/TotalAssetsEOYAmt02020883
IRS990/TotalAssetsGrp/BOYAmt02104325
IRS990/TotalAssetsGrp/EOYAmt02020883
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056940
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021403
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01491
IRS990/TotalLiabilitiesEOYAmt0494
IRS990/TotalLiabilitiesGrp/BOYAmt01491
IRS990/TotalLiabilitiesGrp/EOYAmt0494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02102834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02020389
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064982
IRS990/TotalReportableCompFromOrgAmt040949
IRS990/TotalRevenueGrp/ExclusionAmt029037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061433

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,020,883
Liabilities
$494
Net assets
$2,020,389
Revenue
$147,410
Expenses
$128,004
Net income
$19,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.43$0.15$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.36$0.12$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.01$0.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.03$0.77$0.14$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.39$0.04$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.24$0.10$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.18$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.33$0.13$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.15$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.19$0.13$0.06
2014Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.24$0.13$0.11
2013Summary only. Only limited summary data is available for this year.$1.93$0.00$1.92$0.31$0.12$0.19
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$1.73$0.14$0.13$0.01