Civic Intelligence

Boise Philharmonic Foundation Inc.

990 • Fiscal year 2013 • EIN 82-0528616

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
516 S 9th StBoise, ID 83702

(208) 344-7849

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,951,061

Up $275,632 (+16%) from 2012

Net Assets

Up

$1,951,061

Up $275,632 (+16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

$539,014

No earlier filing loaded for comparison.

Expenses

Down

$74,806

Down $2,613 (-3.4%) from 2012

Net Income

$464,208

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,535,780Liabilities 2010: $0Net Assets 2010: $1,535,7802010Assets 2011: $1,519,468Liabilities 2011: $0Net Assets 2011: $1,519,4682011Assets 2012: $1,675,429Liabilities 2012: $0Net Assets 2012: $1,675,4292012Assets 2013: $1,951,061Liabilities 2013: $0Net Assets 2013: $1,951,0612013Assets 2014: $1,982,032Liabilities 2014: $0Net Assets 2014: $1,982,0322014Assets 2015: $1,888,219Liabilities 2015: $0Net Assets 2015: $1,888,2192015Assets 2016: $1,992,554Liabilities 2016: $0Net Assets 2016: $1,992,5542016Assets 2017: $2,261,247Liabilities 2017: $0Net Assets 2017: $2,261,2472017Assets 2018: $1,541Liabilities 2018: $0Net Assets 2018: $1,5412018Assets 2019: $2,045Liabilities 2019: $0Net Assets 2019: $2,0452019Assets 2020: $7,057Liabilities 2020: $0Net Assets 2020: $7,0572020Assets 2021: $2,057Liabilities 2021: $0Net Assets 2021: $2,0572021Assets 2022: $2,057Liabilities 2022: $0Net Assets 2022: $2,0572022Assets 2023: $2,057Liabilities 2023: $0Net Assets 2023: $2,0572023Assets 2024: $1,807Liabilities 2024: $0Net Assets 2024: $1,8072024

Highlighted filing

2013

Assets$1,951,061
Liabilities$0
Net Assets$1,951,061
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $75,2762010Expenses 2011: $81,4472011Expenses 2012: $77,4192012Revenue 2013: $539,014Expenses 2013: $74,806Net Income 2013: $464,2082013Revenue 2014: $123,172Expenses 2014: $92,201Net Income 2014: $30,9712014Revenue 2015: $35,859Expenses 2015: $96,151Net Income 2015: -$60,2922015Revenue 2016: $2,668Expenses 2016: $95,747Net Income 2016: -$93,0792016Revenue 2017: $2,251Expenses 2017: $99,137Net Income 2017: -$96,8862017Revenue 2018: $87,000Expenses 2018: $87,000Net Income 2018: $02018Revenue 2019: $92,320Expenses 2019: $91,816Net Income 2019: $5042019Revenue 2020: $98,378Expenses 2020: $93,366Net Income 2020: $5,0122020Revenue 2021: $89,274Expenses 2021: $94,274Net Income 2021: -$5,0002021Revenue 2022: $94,682Expenses 2022: $94,682Net Income 2022: $02022Revenue 2023: $97,970Expenses 2023: $97,970Net Income 2023: $02023Revenue 2024: $99,462Expenses 2024: $99,712Net Income 2024: -$2502024

Highlighted filing

2013

Revenue$539,014
Expenses$74,806
Net Income$464,208
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$1,992,896
Mission and Program Overview

Mission

To direct all donations and other assets of value intended for the benefit of the Boise Philharmonic Foundation Endowment ("Fund") to the Idaho Community Foundation, ("ICF") to be held invested by the ICF; and to determine the amount of yearly distribution from that fund to the Boise Philharmonic Association.

To support the boise philharmonic association, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,617,276$1,941,229▲ $323,953
Savings and Temporary Cash Investments$58,153$9,832▼ $48,321
Total Assets$1,675,429$1,951,061▲ $275,632
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,675,429$1,951,061▲ $275,632
Total Net Assets Fund Balance$1,675,429$1,951,061▲ $275,632
Total Liabilities and Net Assets / Fund Balance$1,675,429$1,951,061▲ $275,632

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,675,429$3,284▲ $337,998-$1,951,051
2012$1,519,468$22,880▲ $193,731-$1,675,429
2011$1,535,780$103,436▼ $54,098-$1,519,468
2010$1,387,310$29,342▲ $179,978-$1,535,780
2009$1,047,818$186,193▲ $212,949-$1,387,310
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Mary AbercrombiePresident/director
Gary PetersonVice President/director
Aj BalukoffDirector
Amber MyrickDirector
Eric NadeauDirector
John StedmanDirector
Larry HunterDirector
William DrakeDirector
Stephen S TrottSecretary/treasurer/direct
Revenue and Support

Revenue Composition

Contributions and Grants
$3,284
Program Service Revenue
$0
Investment Income
$535,730
Other Revenue
$0
All Other Contributions
$3,284
Change in Net Assets
$464,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,000
Other Expenses$9,806
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,000--$65,000
Fees for Service Investment Mgmnt Fees$9,156--$9,156
Fees for Services Accounting$650--$650
Total Functional Expenses$74,806$0$0$74,806
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
82-6006000-3Orchestra Support$65,000
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
Annual disclosure for covered persons
Yes
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
Yes
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 board reviews and approves the tax return before the secretary/treasurer signs it.”

Form 990, Part VI, Section B, Line 12C

“Annually board members review the conflict of interest policy and discuss any issues as they arise.”

Form 990, Part VI, Section C, Line 19

“The 990 is available upon request by contacting the boise philharmonic association finance office.”

Filing and Contact Details

Filer

EIN
82-0528616
Phone
2083447849

Signing Officer

Name
Stephen S Trott
Title
Secretary/treasurer
Phone
2083447849
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen S Trott
Formed
2000
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Cheryl Guiddy
Phone
2083338965
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To assist in funding the operations of the boise philharmonic association, inc. And for charitable and educational services related thereto.”

Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO ASSIST IN FUNDING THE OPERATIONS OF THE BOISE PHILHARMONIC ASSOCIATION, INC. AND FOR CHARITABLE AND EDUCATIONAL SERVICES RELATED THERETO.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleI/RecipientTable/USAddress/City0BOISE
IRS990ScheduleI/RecipientTable/USAddress/State0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode083702
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE TAX RETURN BEFORE THE SECRETARY/TREASURER SIGNS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND DISCUSS ANY ISSUES AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE UPON REQUEST BY CONTACTING THE BOISE PHILHARMONIC ASSOCIATION FINANCE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BOISE PHILHARMONIC ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0826006000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ORCHESTRA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10516 S 9TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode083702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt065000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOARD DESIGNATION FROM EARNINGS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10BOISE PHILHARMONIC ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01675429
IRS990/TotalAssetsEOYAmt01951061
IRS990/TotalAssetsGrp/BOYAmt01675429
IRS990/TotalAssetsGrp/EOYAmt01951061
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03284
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074806
IRS990/TotalFunctionalExpensesGrp/TotalAmt074806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01675429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01951061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074806
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0535730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01675429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01951061
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01675429
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01951061
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10516 S 9TH ST
IRS990/USAddress/City0BOISE
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083702
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN S TROTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083447849
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10BOISE PHILHARMONIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BOIS
ReturnHeader/Filer/EIN0820528616
ReturnHeader/Filer/PhoneNum02083447849
ReturnHeader/Filer/USAddress/AddressLine10516 S 9TH ST
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102289 S BONITO WAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL GUIDDY
ReturnHeader/ReturnTs02014-05-12T18:13:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,951,061
Liabilities
$0
Net assets
$1,951,061
Revenue
$539,014
Expenses
$74,806
Net income
$464,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.00$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.00$0.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.04$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.12$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.54$0.07$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.08