Civic Intelligence

CIVIC Center Performing Arts Foundation Inc.

990EZ • Fiscal year 2022 • EIN 83-0648921

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 19, 2023

Organization Profile
280 W Harvest Run DrIdaho Falls, ID 83404

(208) 521-5952

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$45,403

No earlier filing loaded for comparison.

Net Assets

$45,403

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$25,128

No earlier filing loaded for comparison.

Expenses

$15,076

No earlier filing loaded for comparison.

Net Income

$10,052

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2022: $70,620Liabilities 2022: $0Net Assets 2022: $70,6202022Assets 2022: $45,403Liabilities 2022: $0Net Assets 2022: $45,4032022Assets 2023: $178,570Liabilities 2023: $0Net Assets 2023: $178,5702023Assets 2024: $434,843Liabilities 2024: $0Net Assets 2024: $434,8432024Assets 2025: $295,887Liabilities 2025: $0Net Assets 2025: $295,8872025

Highlighted filing

2022

Assets$45,403
Liabilities$0
Net Assets$45,403
Open 2022 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2022: $50,378Expenses 2022: $15,109Net Income 2022: $35,2692022Revenue 2022: $25,128Expenses 2022: $15,076Net Income 2022: $10,0522022Revenue 2023: $194,353Expenses 2023: $100,435Net Income 2023: $93,9182023Revenue 2024: $923,259Expenses 2024: $666,986Net Income 2024: $256,2732024Revenue 2025: $111,651Expenses 2025: $250,607Net Income 2025: -$138,9562025

Highlighted filing

2022

Revenue$25,128
Expenses$15,076
Net Income$10,052
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2023
Return Version
2022v5.0
Gross Receipts
$25,128
Mission and Program Overview

Mission

The Foundation is raising money to support the performing arts in southeast Idaho. This benefits over 200,000 people in the area by providing an updated, accessible facility.

Program Services

DescriptionGrantsExpenses
The organization has developed contacts and conducted studies to determine the need for the renovation of the Civic center by contacting numerous users of the facility$0$15,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur KullPresident-$0--
Anne VoillequeVice President-$0--
Carrie ScheidSecretaryPT$0--
Judith K BrowerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Civic Center Performing Arts Foundation Inc
EIN
83-0648921
Phone
2085215952
Address
280 W Harvest Run Dr, Idaho Falls, ID 83404

Signing Officer

Name
Judith Brower
Title
Treasurer
Phone
2085215952
Signed
2023-04-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line G

“The organization uses a cash basis and is in the process of raising funds for remodel the Civic Auditorium.”

Raw XML Appendix191 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Civic Center Performing Arts Foundation, Inc. was created to get a broad base of community support to improve the auditorium in Idaho Falls for use by the public. The efforts have been slow as little activity took place in the facility during the pandemic but in 2023 there is again an effort to create accessible restrooms and improve the facility.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization uses a cash basis and is in the process of raising funds for remodel the Civic Auditorium.
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ReturnHeader/Filer/EIN0830648921
ReturnHeader/Filer/PhoneNum02085215952
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ReturnHeader/ReturnTs02023-04-19T15:01:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,403
Liabilities
$0
Net assets
$45,403
Revenue
$25,128
Expenses
$15,076
Net income
$10,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.12$2.51$1.39
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$9.23$6.67$2.56
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.94$1.00$0.94
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.50$0.15$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.25$0.15$0.10