Civic Intelligence

Boise Philharmonic Foundation Inc.

990EZ • Fiscal year 2019 • EIN 82-0528616

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,045

Up $504 (+33%) from 2018

Net Assets

Up

$2,045

Up $504 (+33%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$92,320

Up $5,320 (+6.1%) from 2018

Expenses

Up

$91,816

Up $4,816 (+5.5%) from 2018

Net Income

Up

$504

Up $504 from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,045
Liabilities$0
Net Assets$2,045

Operations Trend

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

2019

Revenue$92,320
Expenses$91,816
Net Income$504
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.1
Gross Receipts
$92,320
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.

Program Services

DescriptionGrantsExpenses
To support the Boise Philharmonic Association, Inc.$91,816$91,816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary AbercrombiePresident/Director-$0--
AJ BalukoffVice President/Director-$0--
Stephen S TrottSecretary/Treasurer/Direct-$0--
Amber MyrickDirector-$0--
Larry HunterDirector-$0--
Julie KilgrowDirector-$0--
Renee MalewskiDirector-$0--
Bill DrakeDirector-$0--
Jeanie SmithDirector-$0--
Jack GjordingDirector-$0--
Filing and Contact Details

Filer

Filer Name
Boise Philharmonic Foundation Inc
EIN
82-0528616
Phone
2083447849
Address
516 S 9th St, Boise, ID 83702

Signing Officer

Name
Stephen S Trott
Title
Secretary/Treasurer
Phone
2083447849
Signed
2020-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
877 W MAIN ST STE 800, BOISE, ID 83702
Preparer
Renee J Malewski
Phone
2083447150
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: US Bank Interest Income. Amount: 4.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Charitable. Grantee Name: Boise Philharmonic Association, Inc.. Grantee Address: 516 S. 9th St. Boise, ID 83702. Grantee Relationship: Related Organization. Amount Given: 91,816.

Raw XML Appendix281 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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IRS990EZ/PrimaryExemptPurposeTxt0To 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Foundation is responsive to the needs and demands of its supported organization, Boise Philharmonic Association. At a minimum, at least one-third of the Foundation's Board consists of board members from the supported organization. Due to this close and continuous working relationship, the supported organization has the ability to influence the Foundation's decisions regarding the use of its income and assets.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Charitable. Grantee Name: Boise Philharmonic Association, Inc.. Grantee Address: 516 S. 9th St. Boise, ID 83702. Grantee Relationship: Related Organization. Amount Given: 91,816.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen S Trott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02083447849
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Boise Philharmonic Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BOIS
ReturnHeader/Filer/EIN0820528616
ReturnHeader/Filer/PhoneNum02083447849
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 S 9th St
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020D478E4EEC8FAACC9B63267777D3BC38D7350DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D5E79AA594DF6790A2A531523F833BDBFE4B41A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.147.181.48
ReturnHeader/FilingSecurityInformation/IPDt02020-05-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:10:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0877 W MAIN ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083447150
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee J Malewski
ReturnHeader/ReturnTs02020-05-28T14:52:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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