Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2018 • EIN 82-0406315
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 24.8% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$2,278,276
Up $137,080 (+6.4%) from 2017
Net Assets
Up$2,278,048
Up $137,538 (+6.4%) from 2017
Liabilities
Down$228
Down $458 (-67%) from 2017
Revenue
Down$175,039
Down $159,463 (-48%) from 2017
Expenses
Down$130,950
Down $2,541 (-1.9%) from 2017
Net Income
Down$44,089
Down $156,922 (-78%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,943,540 | $2,121,805 | ▲ $178,265 |
| Cash and Non-Interest-Bearing Accounts | $195,045 | $154,293 | ▼ $40,752 |
| Inventories for Sale or Use | $2,611 | $2,178 | ▼ $433 |
| Total Assets | $2,141,196 | $2,278,276 | ▲ $137,080 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $686 | $228 | ▼ $458 |
| Total Liabilities | $686 | $228 | ▼ $458 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,342,176 | $1,447,608 | ▲ $105,432 |
| Permanently Rstr Net Assets | $788,940 | $822,299 | ▲ $33,359 |
| Temporarily Rstr Net Assets | $9,394 | $8,141 | ▼ $1,253 |
| Total Net Assets Fund Balance | $2,140,510 | $2,278,048 | ▲ $137,538 |
| Total Liabilities and Net Assets / Fund Balance | $2,141,196 | $2,278,276 | ▲ $137,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $2,121,805 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $779,353 | $4,200 | ▲ $38,746 | - | $822,299 |
| 2016 | $722,092 | - | ▲ $66,321 | - | $779,353 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Van Engelen | Foundation Manager | FT | $43,446 | $43,446 |
| Name | Title |
|---|---|
| Jake Tolman | President |
| Sandee Golay | Vice President |
| Andrea Dayley | Board Member |
| Greg Panatopoulos | Board Member |
| Janie Johnson | Board Member |
| Joe Popplewell | Board Member |
| Mary Fort | Board Member |
| Ron Moody | Board Member |
| Tim Coiner | Board Member |
| Jim Fields | Secretary |
| Cindy Harmon | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $68,902 |
| Salaries, Compensation, and Employee Benefits | $48,928 |
| Total Fundraising Expense | $22,133 |
| Other Expenses | $13,120 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $68,902 | - | - | $68,902 |
| Current Officers, Directors, Trustees, and Key Employees | $14,482 | $14,482 | $14,482 | $43,446 |
| Payroll Taxes | $1,290 | $1,290 | $1,290 | $3,870 |
| Fees for Services Accounting | - | $2,250 | - | $2,250 |
| Other Salaries and Wages | $538 | $537 | $537 | $1,612 |
| All Other Expenses | - | $514 | $820 | $1,334 |
| Insurance | - | $487 | $487 | $974 |
| Other Expenses | - | $339 | $339 | $678 |
| Office Expenses | - | $296 | $297 | $593 |
| Total Functional Expenses | $85,212 | $23,605 | $22,133 | $130,950 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Twin Falls Public Library | Twin Falls, ID | - | Purchase of Books, Computers, Music Downloads, Etc. | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,164 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Book Sale | - | - | - | - |
| Golf Tournament | - | - | - | - |
“The finance committee chair reviews the return and then provides the return to the board for their review.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 686 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 228 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT FOR THE PROGRAMS AND SERVICES OF THE TWIN FALLS PUBLIC LIBRARY. |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 78298 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 820 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1334 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANE VAN ENGELEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087366205 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 4TH AVE EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TWIN FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 195045 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154293 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14482 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14482 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14482 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43446 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2611 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78298 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 68902 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71188 |
| IRS990/CYOtherExpensesAmt | 0 | 13120 |
| IRS990/CYOtherRevenueAmt | 0 | 25553 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44089 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48928 |
| IRS990/CYTotalExpensesAmt | 0 | 130950 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22133 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 175039 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE FOUNDATIONS' MAJOR OBJECTIVE IS TO RAISE PUBLIC FUNDS TO PURCHASE BOOKS AND LIBRARY MATERIALS FOR THE LOCAL CITY PUBLIC LIBRARY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 85212 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2250 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDY HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG PANATOPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM COINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA DAYLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDEE GOLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAKE TOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY FORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE POPPLEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RON MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANE VAN ENGELEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 43446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FOUNDATION MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28164 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 490 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 68902 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 68902 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 68902 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 490 |
| IRS990/GrossReceiptsAmt | 0 | 177650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 487 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 487 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 974 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2611 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2178 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70698 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70698 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1943540 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2121805 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2140510 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2278048 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 490 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 490 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28164 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28164 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2611 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2611 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 93449 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 297 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 593 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2873 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 277 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 731 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1722 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 339 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3830 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1999 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1462 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 678 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 537 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 538 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1612 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1290 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1290 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1290 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3870 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 788940 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 822299 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CINDY HARMON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 61449 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 51057 |
| IRS990/PYInvestmentIncomeAmt | 0 | 243334 |
| IRS990/PYOtherExpensesAmt | 0 | 35437 |
| IRS990/PYOtherRevenueAmt | 0 | 29719 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 201011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46997 |
| IRS990/PYTotalExpensesAmt | 0 | 133491 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 334502 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44089 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 97586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 490351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 70698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 313898 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22754 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 490351 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 97586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 490351 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 804249 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 779353 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 4200 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 822299 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 38746 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9060 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 722092 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 779353 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 66321 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8686 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 740656 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 7050 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 722092 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -16928 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 693805 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 13455 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 740656 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33396 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 550709 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 90000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 693805 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 53096 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 93449 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2121805 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EDWARD JONES INVESTMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 93449 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 175039 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2121805 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 175039 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 268488 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOOK SALE |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PURCHASE OF BOOKS, COMPUTERS, MUSIC DOWNLOADS, ETC. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | TWIN FALLS PUBLIC LIBRARY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 201 4TH AVE E |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TWIN FALLS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 83301 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE CHAIR REVIEWS THE RETURN AND THEN PROVIDES THE RETURN TO THE BOARD FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 9394 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 8141 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2141196 |
| IRS990/TotalAssetsEOYAmt | 0 | 2278276 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2141196 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2278276 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 78298 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22133 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23605 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 85212 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 130950 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 686 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 228 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 686 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 228 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2140510 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2278048 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 85212 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43446 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28164 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68577 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 175039 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.