Civic Intelligence

Twin Falls Public Library Foundation Inc.

990 • Fiscal year 2021 • EIN 82-0406315

May 01, 2020 to Apr 30, 2021 • Filed on Jul 06, 2021

Organization ProfileTWINFALLSPUBLICLIBRARY.ORG/FOUN
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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1841%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,035,682

Up $639,876 (+27%) from 2020

Net Assets

Up

$3,033,180

Up $638,751 (+27%) from 2020

Liabilities

Up

$2,502

Up $1,125 (+82%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin96th percentile

Revenue

Up

$774,898

Up $734,982 (+1841%) from 2020

Expenses

Up

$136,147

Up $45,154 (+50%) from 2020

Net Income

Up

$638,751

Up $689,828 (+1351%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$3,035,682
Liabilities$2,502
Net Assets$3,033,180
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$774,898
Expenses$136,147
Net Income$638,751
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jul 6, 2021
Return Version
2020v4.0
Gross Receipts
$774,898
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,245,840$2,872,663▲ $626,823
Cash and Non-Interest-Bearing Accounts$147,721$161,453▲ $13,732
Inventories for Sale or Use$1,568$1,566▼ $2
Prepaid Expenses and Deferred Charges$677--
Total Assets$2,395,806$3,035,682▲ $639,876
Liabilities
Accounts Payable and Accrued Expenses$1,377$2,502▲ $1,125
Total Liabilities$1,377$2,502▲ $1,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,552,682$2,035,486▲ $482,804
Net Assets With Donor Restrictions$841,747$997,694▲ $155,947
Total Net Assets Fund Balance$2,394,429$3,033,180▲ $638,751
Total Liabilities and Net Assets / Fund Balance$2,395,806$3,035,682▲ $639,876

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,872,663--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$829,678-▲ $229,559-$985,675
2019$839,053$10,600▼ $15,687-$829,678
2018$822,299$3,200▲ $13,554-$839,053
2017$779,353$4,200▲ $38,746-$822,299
2016$722,092-▲ $66,321-$779,353
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jim FieldsPresident
Brett MadronBoard Member
Carol BoydBoard Member
Gary HeidemannBoard Member
Janie JohnsonBoard Member
Mary BarronBoard Member
Matt NelsonBoard Member
Mary FortSecretary
Susan TenneyTreasurer
Jacob HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$142,500
Program Service Revenue
$0
Investment Income
$632,398
Other Revenue
$0
All Other Contributions
$41,510
Change in Net Assets
$638,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,898
Total Revenue per Audited Statements
$774,898
Total Revenue per Form 990
$774,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,306
Salaries, Compensation, and Employee Benefits$53,572
Total Fundraising Expense$23,569
Other Expenses$13,269
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,306--$69,306
Current Officers, Directors, Trustees, and Key Employees$15,975$15,974$15,974$47,923
Office Expenses-$1,869$3,649$5,518
Payroll Taxes$1,382$1,382$1,382$4,146
Fees for Services Accounting-$2,500-$2,500
Other Salaries and Wages$501$501$501$1,503
Insurance-$520$521$1,041
Conferences and Meetings-$369$369$738
Other Expenses$75$318$385$318
Total Functional Expenses$87,239$25,339$23,569$136,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,147
Total Expenses per Audited Statements$136,147
Total Expenses per Form 990$136,147
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Twin Falls Public LibraryTwin Falls, ID-Purchase of Books, C-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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 Foundatio
EIN
82-0406315
Phone
2087366205
Address
201 4TH AVE EAST, TWIN FALLS, ID 83301

Signing Officer

Name
Susan Tenney
Title
Treasurer
Phone
2087366205
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Fields
Formed
1986
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Mahlke Hunsaker & Company
Address
201 CANYON CREST DR STE 100, TWIN FALLS, ID 83301
Preparer
Scott Hunsaker
Phone
2087341809
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,035,682
Liabilities
$2,502
Net assets
$3,033,180
Revenue
$774,898
Expenses
$136,147
Net income
$638,751
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