Civic Intelligence

International Festivals and Events Association Foundation

990EZ • Fiscal year 2017 • EIN 91-1560821

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

Organization ProfileN/A
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,580

Up $3,129 (+33%) from 2016

Net Assets

$12,580

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$54,619

Up $12,641 (+30%) from 2016

Expenses

Up

$52,537

Up $13,477 (+35%) from 2016

Net Income

Down

$2,082

Down $836 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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: $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

2017

Assets$12,580
Liabilities$0
Net Assets$12,580
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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 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

2017

Revenue$54,619
Expenses$52,537
Net Income$2,082
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.3
Gross Receipts
$58,776
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$52,537
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VANESSA VAN DE PUTTEChairman-$0--
SAM LEMHENEYChair-Elect-$0--
KELI O'NEILL WENZELSecretary-$0--
JEFF ENGLISHImmediate Past Chair-$0--
ALISON BARINGERMember-$0--
TED BAROODYMember-$0--
JAY DOWNIEMember-$0--
GAYLE HALLMember-$0--
STEPHEN KINGMember-$0--
DELORES MACADAMMember-$0--
DIANA MAYHEWMember-$0--
KAT PAYEMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$53,015$53,015$4,157$48,858
Total Events$53,015$53,015$4,157$48,858
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
2018-07-06
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: 130.”

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: 47,660.”

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

“Description: travel. Amount: 2,058. Description: insurance. Amount: 725. Total to form 990-ez, line 16: 2,783.”

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

“Description: unrealized gain on investments. Amount: 1,047.”

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

“Description: split interest agreements. Beg. Of year amount: 4,873. End of year amount: 5,780. Description: due from ifea. Beg. Of year amount: 797. End of year amount: 0.”

Raw XML Appendix249 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RESOURCES TO MEET THE EDUCATIONAL MISSION OF THE INTERNATIONAL FESTIVAL & EVENTS ASSOCIATION.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND SPONSOR FUNDRAISING EVENTS AND CAMPAIGNS TO SUPPORT THE INTERNATIONAL FESTIVAL & EVENTS ASSOCIATION ANNUAL SCHOLARSHIPS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: INTERNATIONAL FESTIVALS & EVENTS ASSOCIATION. GRANTEE RELATIONSHIP: DONOR. AMOUNT GIVEN: 47,660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL. AMOUNT: 2,058. DESCRIPTION: INSURANCE. AMOUNT: 725. TOTAL TO FORM 990-EZ, LINE 16: 2,783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 1,047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SPLIT INTEREST AGREEMENTS. BEG. OF YEAR AMOUNT: 4,873. END OF YEAR AMOUNT: 5,780. DESCRIPTION: DUE FROM IFEA. BEG. OF YEAR AMOUNT: 797. 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
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN WOOD SCHMADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604522789
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL FESTIVALS AND EVENTS
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ReturnHeader/FilingSecurityInformation/IPTm014:01:46
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/PreparationDt02018-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL GUIDDY
ReturnHeader/ReturnTs02018-07-11T15:37:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,580
Liabilities
$0
Net assets
$12,580
Revenue
$54,619
Expenses
$52,537
Net income
$2,082
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
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.55$0.53$0.02
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