Civic Intelligence

International Festivals and Events Association Foundation

990EZ • Fiscal year 2016 • EIN 91-1560821

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

2603 Eastover TerraceBoise, ID 83706

(360) 452-2789

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$9,451

Flat from 2016

Net Assets

$9,451

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Flat

$41,978

Flat from 2016

Expenses

Flat

$39,060

Flat from 2016

Net Income

Flat

$2,918

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $7,365Liabilities 2011: $1,488Net Assets 2011: $5,8772011Assets 2012: $7,076Liabilities 2012: $0Net Assets 2012: $7,0762012Assets 2013: $7,999Liabilities 2013: $0Net Assets 2013: $7,9992013Assets 2014: $8,589Liabilities 2014: $02014Assets 2015: $8,280Liabilities 2015: $2,3402015Assets 2016: $9,451Liabilities 2016: $0Net Assets 2016: $9,4512016Assets 2016: $9,451Liabilities 2016: $02016Assets 2017: $12,580Liabilities 2017: $0Net Assets 2017: $12,5802017Assets 2018: $8,730Liabilities 2018: $0Net Assets 2018: $8,7302018Assets 2019: $14,638Liabilities 2019: $2,350Net Assets 2019: $12,2882019Assets 2020: $12,197Liabilities 2020: $1,000Net Assets 2020: $11,1972020Assets 2021: $10,086Liabilities 2021: $45Net Assets 2021: $10,0412021Assets 2022: $8,673Liabilities 2022: $0Net Assets 2022: $8,6732022Assets 2023: $15,527Liabilities 2023: $02023Assets 2024: $14,758Liabilities 2024: $1,000Net Assets 2024: $13,7582024

Highlighted filing

2016

Assets$9,451
Liabilities$0
Net Assets$9,451

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $99,859Expenses 2011: $107,983Net Income 2011: -$8,1242011Revenue 2012: $60,866Expenses 2012: $60,655Net Income 2012: $2112012Revenue 2013: $50,920Expenses 2013: $50,994Net Income 2013: -$742013Revenue 2014: $60,985Expenses 2014: $60,665Net Income 2014: $3202014Revenue 2015: $42,829Expenses 2015: $45,385Net Income 2015: -$2,5562015Revenue 2016: $41,978Expenses 2016: $39,060Net Income 2016: $2,9182016Revenue 2016: $41,978Expenses 2016: $39,060Net Income 2016: $2,9182016Revenue 2017: $54,619Expenses 2017: $52,537Net Income 2017: $2,0822017Revenue 2018: $81,179Expenses 2018: $83,480Net Income 2018: -$2,3012018Revenue 2019: $95,078Expenses 2019: $93,062Net Income 2019: $2,0162019Revenue 2020: $56,728Expenses 2020: $57,819Net Income 2020: -$1,0912020Revenue 2021: $66,360Expenses 2021: $67,516Net Income 2021: -$1,1562021Revenue 2022: $53,653Expenses 2022: $55,021Net Income 2022: -$1,3682022Revenue 2023: $56,592Expenses 2023: $49,738Net Income 2023: $6,8542023Revenue 2024: $35,753Expenses 2024: $37,522Net Income 2024: -$1,7692024

Highlighted filing

2016

Revenue$41,978
Expenses$39,060
Net Income$2,918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$45,106
Mission and Program Overview

Mission

Provide resources to meet the educational mission of the international festival & events association.

Program Services

DescriptionGrantsExpenses
ORGANIZE AND SPONSOR FUNDRAISING EVENTS AND CAMPAIGNS TO SUPPORT THE INTERNATIONAL FESTIVAL & EVENTS ASSOCIATION ANNUAL SCHOLARSHIPS.$0$39,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF ENGLISHChairman-$0--
VANESSA VAN DE PUTTEChair-Elect-$0--
MARY ANN DILLINGImmediate Past Chair-$0--
TED BAROODYMember-$0--
JAY DOWNIEMember-$0--
KEVIN GROTHEMember-$0--
GAYLE HALLMember-$0--
SHELLY HARRISMember-$0--
MITCHELL KALIFFMember-$0--
STEPHEN KINGMember-$0--
GUY LAFLAMMEMember-$0--
SAM LEMHENEYMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$37,555$37,555$3,128$34,427
Total Events$37,555$37,555$3,128$34,427
Filing and Contact Details

Filer

Filer Name
International Festivals and Events
EIN
91-1560821
Phone
3604522789
Address
2603 EASTOVER TERRACE, BOISE, ID 83706

Signing Officer

Name
Steven Wood Schmader
Title
Member
Phone
3604522789
Signed
2017-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Cheryl Guiddy
Phone
2083338965
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 51.

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

Activity classification: . Grantee name: international festivals & events association. Grantee relationship: donor. Amount given: 34,763.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 1,460. Description: insurance. Amount: 704. Total to form 990-ez, line 16: 2,164.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investments. Amount: 593.

Form 990-ez, Part II, Line 24 - Other Assets

Description: split interest agreements. Beg. Of year amount: 4,499. End of year amount: 4,873. Description: due from ifea. Beg. Of year amount: 0. End of year amount: 797.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to ifea. Beg. Of year amount: 2,340. End of year amount: 0.

Raw XML Appendix252 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02084330950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02603 EASTOVER TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02129
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09451
IRS990EZ/FundraisingGrossIncomeAmt037555
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034763
IRS990EZ/GrossReceiptsAmt045106
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF ENGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VANESSA VAN DE PUTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ANN DILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TED BAROODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAY DOWNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN GROTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GAYLE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHELLY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MITCHELL KALIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEPHEN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GUY LAFLAMME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SAM LEMHENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04499
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05670
IRS990EZ/OtherChangesInNetAssetsAmt0593
IRS990EZ/OtherExpensesTotalAmt02164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RESOURCES TO MEET THE EDUCATIONAL MISSION OF THE INTERNATIONAL FESTIVAL & EVENTS ASSOCIATION.
IRS990EZ/PrintingPublicationsPostageAmt04
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND SPONSOR FUNDRAISING EVENTS AND CAMPAIGNS TO SUPPORT THE INTERNATIONAL FESTIVAL & EVENTS ASSOCIATION ANNUAL SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039060
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03128
IRS990EZ/SpecialEventsNetIncomeLossAmt034427
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02340
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039060
IRS990EZ/TotalProgramServiceExpensesAmt039060
IRS990EZ/TotalRevenueAmt041978
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0212
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0275821
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065248
IRS990ScheduleA/Total509Grp/TotalAmt0275821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276033
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03128
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037555
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03128
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: INTERNATIONAL FESTIVALS & EVENTS ASSOCIATION. GRANTEE RELATIONSHIP: DONOR. AMOUNT GIVEN: 34,763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL. AMOUNT: 1,460. DESCRIPTION: INSURANCE. AMOUNT: 704. TOTAL TO FORM 990-EZ, LINE 16: 2,164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SPLIT INTEREST AGREEMENTS. BEG. OF YEAR AMOUNT: 4,499. END OF YEAR AMOUNT: 4,873. DESCRIPTION: DUE FROM IFEA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DUE TO IFEA. BEG. OF YEAR AMOUNT: 2,340. END OF YEAR AMOUNT: 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN WOOD SCHMADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604522789
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL FESTIVALS AND EVENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0911560821
ReturnHeader/Filer/PhoneNum03604522789
ReturnHeader/Filer/USAddress/AddressLine1Txt02603 EASTOVER TERRACE
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03352B34058CC283FC6D6514E2A8CF99177A91DEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088FD7D8A3C3813452020FB42B9F94425AC661C54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:50:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02289 S BONITO WAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL GUIDDY
ReturnHeader/ReturnTs02017-08-25T12:12:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$0.15$0.01$0.14$0.36$0.38$0.02
2023Summary only. Only limited summary data is available for this year.$0.16$0.00$0.57$0.50$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.54$0.55$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.66$0.68$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.57$0.58$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.12$0.95$0.93$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.81$0.83$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.55$0.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.42$0.39$0.03
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.42$0.39$0.03
2015Summary only. Only limited summary data is available for this year.$0.08$0.02$0.43$0.45$0.03
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.61$0.61$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.51$0.51$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.61$0.61$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$1.00$1.08$0.08