Gorongosa Restoration Project Inc

990PF • Fiscal year 2023 • EIN 04-3452643

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

Organization Profile

313 N Water AveIdaho Falls, ID 83402

(208) 529-4785

Siviq Scores

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

0.63x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

0.0%

Higher net margin than 40% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Higher top officer pay than 24% of similar nonprofits.

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

2023 filings • $10M-$25M nonprofits • Source year 2023

22%

Faster asset growth than 82% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

43%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets86th percentile

Assets

$5,181,903

Up $920,818 (+22%) from 2022

Net Assets

Down

$1,895,265

Down $1,699 (-0.1%) from 2022

Liabilities

$3,286,638

Up $922,517 (+39%) from 2022

Revenue And Expenses

Liabilities / Revenue52nd percentile Net Margin40th percentile

Revenue

$17,930,756

Up $5,350,499 (+43%) from 2022

Expenses

$17,930,364

Up $5,348,751 (+43%) from 2022

Net Income

$392

Up $1,748 (+129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2023

Assets$5,181,903

Liabilities$3,286,638

Net Assets$1,895,265

Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

Highlighted filing

2023

Revenue$17,930,756

Expenses$17,930,364

Net Income$392

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Oct 23, 2024
Return Version: 2023v5.1

Compensation and Service Providers

Top Officer Pay24th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GREG CARR	President/Treasurer/Secretary/Director	-	$0	-	-
RYAN P KIRKHAM	President/CFO/Exec Director (As Of 03/2024)	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Gorongosa Project Inc
EIN: 04-3452643
Phone: 2085294785
Address: 313 N WATER AVE, IDAHO FALLS, ID 83402

Signing Officer

Name: Ryan Kirkham
Title: President/CFO/executive Director
Phone: 2085294785
Signed: 2024-10-23
Discuss with paid preparer: Yes

Preparer

Firm: Wolf & Company Pc
Address: 255 STATE STREET, BOSTON, MA 02109
Preparer: Karen S Ng
Phone: 6174399700

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	0	ALPHABET INC CL A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	1	ALPHABET INC CL C
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	2	CAPITAL GAINS DIVIDENDS
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IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt	0	1879857
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm	3	VASCO GALANTE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt	3	CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt	4	CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt	0	4
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	GREG CARR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	RYAN P KIRKHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT/TREASURER/SECRETARY/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	PRESIDENT/CFO/EXEC DIR (AS OF 03/2024)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	313 N WATER AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	313 N WATER AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	IDAHO FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	IDAHO FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	83402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	83402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt	0	87939
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt	0	17929665
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt	0	18017604
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	313 N WATER AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	IDAHO FALLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	83402
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	MA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2085294785
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	WWW.GORONGOSA.NET
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	RESTORATION AND MAINTENANCE OF THE GORONGOSA NATIONAL PARK IN MOZAMBIQUE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	16724161
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	16724161
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	SUPPORT NATIONAL PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	GORONGOSA RESTORATION PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt	0	MOZAMBIQUE A DIVIDION OF GRP INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm	0	EN GORONGOSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd	0	MZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NOT RELATED
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	16724161
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	83085
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	83085
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	12480119
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	12931631
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	8951563
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	10556586
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	9185868
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	9185868
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	62854418
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	17934519
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	12480119
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	12931631
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	8951563
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	10556586
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	18017604
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	17934519
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	72040286
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	54105767
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	GREG CARR FOUNDATION INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	1	USAID
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	2	HOWARD HUGHS MEDICAL INSTITUTE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	3	ALEXANDER GRUNER STIFTUNG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	4	UTAH'S HOGLE ZOO
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	5	FRIENDS OF ZOO BOISE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	6	RAINFOREST TRUST INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	7	GIVEDIRECTLY INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	8	MUSEUM OF IDAHO
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	9	STRIPE INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	10	GREG CARR
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	11	HILARY CARR
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	12	JAN CARR
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	13	AQUALIA INTERNATIONAL FOUNDATION LTD
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	14	CITY OF IDAHO FALLS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	15	LEWIS ROSENTHAL
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	16	THE MARSHALL FRANKEL FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt	0	SCHLUETERSTRASSE 81 20146
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm	0	HAMBURG
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd	0	GM
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	3	4
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	4	5
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	5	6
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	6	7
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	7	8
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	8	9
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	9	10
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	10	11
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	11	12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	12	13
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	13	14
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	14	15
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	15	16
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	16	17
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	313 N WATER AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	1300 PENNSYLVANIA AVE NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	4000 JONES BRIDGE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	3	2600 EAST SUNNYSIDE AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	4	355 E JULIA DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	5	7200 LINEWEAVER RD STE 100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	6	PO BOX 3321
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	7	200 N EASTERN AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	8	352 OYSTER POINT BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	9	313 N WATER AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	10	320 S BROADWAY UNIT B
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	11	23205 NINE MILE HIGH RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	12	1013 FORD RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	13	PO BOX 50220
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	14	1517 WEIMER RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	15	750 THRID AVE 22ND FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	IDAHO FALLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	CHEVY CHASE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	3	SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	4	BOISE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	5	VINT HILL FARMS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	6	NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	7	IDAHO FALLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	8	SAN FRANCISCO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	9	IDAHO FALLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	10	REDONDO BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	11	HUDSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	12	MINNETONKA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	13	IDAHO FALLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	14	TAOS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	15	NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	3	UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	4	ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	5	VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	6	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	7	ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	8	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	9	ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	10	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	11	MT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	12	MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	13	ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	14	NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	15	NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,181,903
Liabilities: $3,286,638
Net assets: $1,895,265
Revenue: $17,930,756
Expenses: $17,930,364
Net income: $392

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$6.26	$4.36	$1.90	$20.9	$20.9	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$5.18	$3.29	$1.90	$17.9	$17.9	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$4.26	$2.36	$1.90	$12.6	$12.6	$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.85	$1.95	$1.90	$13.0	$13.0	$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.42	$1.54	$1.89	$9.00	$8.98	$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.37	$1.65	$1.71	$10.3	$10.6	$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.32	$1.30	$2.02	$9.11	$9.21	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$2.91	$1.39	$1.52	$5.71	$4.89	$0.82
2014Summary only. Only limited summary data is available for this year.	$1.24	$1.42		$5.26	$5.22	$0.05
2013Detailed filing. Detailed filing data is available for this year.	$1.03	$1.32	$0.29	$4.80	$4.98	$0.18
2012Summary only. Only limited summary data is available for this year.	$0.43	$0.54		$2.96	$8.70	$5.75
2011Summary only. Only limited summary data is available for this year.	$9.99	$0.34		$4.21	$1.06	$3.15