Civic Intelligence

Twin Falls School District 411 Education Foundation Inc

EIN 82-0447895 • 501(c)3 • Twin Falls, ID

Profile

Support and enhance public education in twin falls idaho

PO Box 1182Twin Falls, ID 83303-1182

www.tfefgive.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

102%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$829,415

Down $118,478 (-12%) from 2023

Liabilities

Up

$8,911

Up $8,914 (+297133%) from 2023

Net Assets

Down

$820,504

Down $127,392 (-13%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin88th percentile

Revenue

Down

$113,885

Down $267,931 (-70%) from 2023

Expenses

Down

$278,803

Down $125,240 (-31%) from 2023

Net Income

Down

-$164,918

Down $142,691 (-642%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $420,571Liabilities 2011: $02011Assets 2012: $527,127Liabilities 2012: $39,450Net Assets 2012: $487,6772012Assets 2013: $590,120Liabilities 2013: $64,546Net Assets 2013: $525,5742013Assets 2014: $550,253Liabilities 2014: $0Net Assets 2014: $550,2532014Assets 2015: $625,377Liabilities 2015: $0Net Assets 2015: $625,3772015Assets 2016: $663,477Liabilities 2016: $0Net Assets 2016: $663,4772016Assets 2017: $772,539Liabilities 2017: $0Net Assets 2017: $772,5392017Assets 2018: $731,518Liabilities 2018: $0Net Assets 2018: $731,5182018Assets 2019: $866,023Liabilities 2019: $94Net Assets 2019: $866,0232019Assets 2020: $938,880Liabilities 2020: $13,000Net Assets 2020: $925,8802020Assets 2021: $1,057,677Liabilities 2021: $0Net Assets 2021: $1,057,6772021Assets 2022: $919,376Liabilities 2022: -$3Net Assets 2022: $919,3792022Assets 2023: $947,893Liabilities 2023: -$3Net Assets 2023: $947,8962023Assets 2024: $829,415Liabilities 2024: $8,911Net Assets 2024: $820,5042024

Highlighted filing

2024

Assets$829,415
Liabilities$8,911
Net Assets$820,504
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $91,054Expenses 2011: $133,056Net Income 2011: -$42,0022011Revenue 2012: $343,924Expenses 2012: $276,818Net Income 2012: $67,1062012Revenue 2013: $302,213Expenses 2013: $264,316Net Income 2013: $37,8972013Revenue 2014: $154,132Expenses 2014: $129,453Net Income 2014: $24,6792014Revenue 2015: $204,325Expenses 2015: $129,200Net Income 2015: $75,1252015Revenue 2016: $244,717Expenses 2016: $206,617Net Income 2016: $38,1002016Revenue 2017: $260,095Expenses 2017: $151,033Net Income 2017: $109,0622017Revenue 2018: $285,032Expenses 2018: $273,283Net Income 2018: $11,7492018Revenue 2019: $182,095Expenses 2019: $142,935Net Income 2019: $39,1602019Revenue 2020: $289,901Expenses 2020: $283,746Net Income 2020: $6,1552020Revenue 2021: $325,961Expenses 2021: $250,171Net Income 2021: $75,7902021Revenue 2022: $356,384Expenses 2022: $273,743Net Income 2022: $82,6412022Revenue 2023: $381,816Expenses 2023: $404,043Net Income 2023: -$22,2272023Revenue 2024: $113,885Expenses 2024: $278,803Net Income 2024: -$164,9182024

Highlighted filing

2024

Revenue$113,885
Expenses$278,803
Net Income-$164,918
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$829,415
Liabilities
$8,911
Net assets
$820,504
Revenue
$113,885
Expenses
$278,803
Net income
-$164,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.11$0.28$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.38$0.40$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.36$0.27$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.33$0.25$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.29$0.28$0.01
2019Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.18$0.14$0.04
2018Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.29$0.27$0.01
2017Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.26$0.15$0.11
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.24$0.21$0.04
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.20$0.13$0.08
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.15$0.13$0.02
2013Summary only. Only limited summary data is available for this year.$0.59$0.06$0.53$0.30$0.26$0.04
2012Summary only. Only limited summary data is available for this year.$0.53$0.04$0.49$0.34$0.28$0.07
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.09$0.13$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.0
Gross Receipts
$144,701
Mission and Program Overview

Mission

Support and enhance public education in twin falls idaho

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$864,722$806,854▼ $57,868
Cash and Non-Interest-Bearing Accounts$83,171$22,561▼ $60,610
Total Assets$947,893$829,415▼ $118,478
Liabilities
Other Liabilities-$8,911-
Accounts Payable and Accrued Expenses$-3--
Total Liabilities$-3$8,911▲ $8,914
Net Assets / Fund Balance
Net Assets With Donor Restrictions$590,019$628,347▲ $38,328
Net Assets Without Donor Restrictions$357,877$192,157▼ $165,720
Total Net Assets Fund Balance$947,896$820,504▼ $127,392
Total Liabilities and Net Assets / Fund Balance$947,893$829,415▼ $118,478
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie RickertExecutive DiPT$40,000$40,000

Board Members and Trustees

NameTitle
Mandi ThompsonPresident
Charles WrightSecretary
Doug StokesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,268
Program Service Revenue
$0
Investment Income
$37,084
Other Revenue
$26,533
All Other Contributions
$50,268
Change in Net Assets
$-164,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$166,173
Salaries, Compensation, and Employee Benefits$93,716
Other Expenses$18,914
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$166,173--$166,173
Other Salaries and Wages-$87,053-$87,053
Payroll Taxes-$6,663-$6,663
Conferences and Meetings-$5,718-$5,718
Advertising-$4,072-$4,072
Information Technology-$2,298-$2,298
Insurance-$1,555-$1,555
Office Expenses-$1,545-$1,545
Occupancy-$794-$794
Other Expenses-$316-$316
Payment Travel Entrtnmnt Publicly Ofcl-$30-$30
Total Functional Expenses$166,173$112,630$0$278,803
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Twin Falls School District 411Twin Falls, ID--$166,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,349
Fundraising Direct Expenses$30,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$57,349$57,349$30,816$26,533
Total Events$57,349$57,349$30,816$26,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Class of 66 Restricted$8,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Twin Falls School District 411
EIN
82-0447895
Phone
2087335400
Address
PO BOX 1182, TWIN FALLS, ID 83303-1182

Signing Officer

Name
Doug Stokes
Title
Treasurer
Phone
2087335400
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandi Thompson
Formed
1992
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
20

Preparer

Firm
Ruth S Pierce CPA Chtd
Address
1025 SHOSHONE ST N 4, TWIN FALLS, ID 83301
Preparer
Ruth Pierce
Phone
2083087635
Raw XML Appendix331 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-3
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT AND ENHANCE PUBLIC EDUCATION IN TWIN FALLS IDAHO
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04072
IRS990/AdvertisingGrp/TotalAmt04072
IRS990/AllOtherContributionsAmt050268
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RUTH S PIERCE CPA CHTD
IRS990/BooksInCareOfDetail/PhoneNum02087389890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01025 SHOSHONE ST N 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0TWIN FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083171
IRS990/CashNonInterestBearingGrp/EOYAmt022561
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05718
IRS990/ConferencesMeetingsGrp/TotalAmt05718
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050268
IRS990/CYGrantsAndSimilarPaidAmt0166173
IRS990/CYInvestmentIncomeAmt037084
IRS990/CYOtherExpensesAmt018914
IRS990/CYOtherRevenueAmt026533
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-164918
IRS990/CYSalariesCompEmpBnftPaidAmt093716
IRS990/CYTotalExpensesAmt0278803
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113885
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED SUPPORT FOR LOCAL SCHOOL DISTRICT - TF 411
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0590019
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0628347
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0166173
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KATIE RICKERT
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm2MANDI THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt030816
IRS990/FundraisingGrossIncomeAmt057349
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0166173
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0166173
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0166173
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0144701
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02298
IRS990/InformationTechnologyGrp/TotalAmt02298
IRS990/InsuranceGrp/ManagementAndGeneralAmt01555
IRS990/InsuranceGrp/TotalAmt01555
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037084
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT AND ENHANCE PUBLIC EDUCATION IN TWIN FALLS IDAHO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0947896
IRS990/NetAssetsOrFundBalancesEOYAmt0820504
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026533
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026533
IRS990/NetUnrlzdGainsLossesInvstAmt037526
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0357877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0192157
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0794
IRS990/OccupancyGrp/TotalAmt0794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01545
IRS990/OfficeExpensesGrp/TotalAmt01545
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3316
IRS990/OtherExpensesGrp/TotalAmt01273
IRS990/OtherExpensesGrp/TotalAmt1702
IRS990/OtherExpensesGrp/TotalAmt2611
IRS990/OtherExpensesGrp/TotalAmt3316
IRS990/OtherLiabilitiesGrp/EOYAmt08911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087053
IRS990/OtherSalariesAndWagesGrp/TotalAmt087053
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06663
IRS990/PayrollTaxesGrp/TotalAmt06663
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MANDI THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0262314
IRS990/PYInvestmentIncomeAmt058943
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt030
IRS990/PYOtherExpensesAmt029289
IRS990/PYOtherRevenueAmt017497
IRS990/PYRevenuesLessExpensesAmt0-29915
IRS990/PYSalariesCompEmpBnftPaidAmt0112440
IRS990/PYTotalExpensesAmt0404043
IRS990/PYTotalRevenueAmt0374128
IRS990/ReconcilationRevenueExpnssAmt0-164918
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0864722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0806854
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0826000892
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0126443
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TWIN FALLS SCHOOL DISTRICT 411
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0126443
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLASS OF 66 RESTRICTED
IRS990ScheduleD/TotalLiabilityAmt08911
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030816
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057349
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026533
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0166173
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TWIN FALLS SCHOOL DISTRICT 411
IRS990ScheduleI/RecipientTable/RecipientEIN0826000892
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 MAIN AVE W
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TWIN FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0947893
IRS990/TotalAssetsEOYAmt0829415
IRS990/TotalAssetsGrp/BOYAmt0947893
IRS990/TotalAssetsGrp/EOYAmt0829415
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050268
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-3
IRS990/TotalLiabilitiesEOYAmt08911
IRS990/TotalLiabilitiesGrp/BOYAmt0-3
IRS990/TotalLiabilitiesGrp/EOYAmt08911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0947896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0820504
IRS990/TotalProgramServiceExpensesAmt0166173
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt026533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113885
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0947893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0829415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1182
IRS990/USAddress/CityNm0TWIN FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd0833031182
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.TFEFGIVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087335400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN FALLS SCHOOL DISTRICT 411
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0820447895
ReturnHeader/Filer/PhoneNum02087335400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1182
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0833031182
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820519047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTH S PIERCE CPA CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 SHOSHONE ST N 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02083087635
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH PIERCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-10T15:17:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits