Civic Intelligence

Idaho Freedom Foundation Inc.

990 • Fiscal year 2020 • EIN 26-3783048

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.IDAHOFREEDOM.ORG
802 W Bannock Street Ste 405Boise, ID 83702

(208) 258-2280

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$139,433

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,027,891

Up $393,819 (+62%) from 2019

Net Assets

Up

$1,027,891

Up $393,819 (+62%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin84th percentile

Revenue

Up

$1,142,245

Up $431,871 (+61%) from 2019

Expenses

Up

$748,426

Up $31,847 (+4.4%) from 2019

Net Income

Up

$393,819

Up $400,024 (+6447%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $289,255Liabilities 2010: $0Net Assets 2010: $289,2552010Assets 2011: $294,580Liabilities 2011: $0Net Assets 2011: $294,5802011Assets 2012: $389,103Liabilities 2012: $0Net Assets 2012: $389,1032012Assets 2013: $395,555Liabilities 2013: $0Net Assets 2013: $395,5552013Assets 2014: $421,930Liabilities 2014: $0Net Assets 2014: $421,9302014Assets 2015: $797,943Liabilities 2015: $0Net Assets 2015: $797,9432015Assets 2016: $656,245Liabilities 2016: $0Net Assets 2016: $656,2452016Assets 2017: $721,736Liabilities 2017: $0Net Assets 2017: $721,7362017Assets 2018: $640,277Liabilities 2018: $0Net Assets 2018: $640,2772018Assets 2019: $634,072Liabilities 2019: $0Net Assets 2019: $634,0722019Assets 2020: $1,027,891Liabilities 2020: $0Net Assets 2020: $1,027,8912020Assets 2021: $1,060,200Liabilities 2021: $0Net Assets 2021: $1,060,2002021Assets 2022: $1,016,570Liabilities 2022: $0Net Assets 2022: $1,016,5702022Assets 2023: $784,212Liabilities 2023: $0Net Assets 2023: $784,2122023Assets 2024: $974,400Liabilities 2024: $0Net Assets 2024: $974,4002024

Highlighted filing

2020

Assets$1,027,891
Liabilities$0
Net Assets$1,027,891
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $356,0812010Expenses 2011: $350,3482011Expenses 2012: $447,1082012Revenue 2013: $695,200Expenses 2013: $688,748Net Income 2013: $6,4522013Revenue 2014: $757,402Expenses 2014: $731,027Net Income 2014: $26,3752014Revenue 2015: $1,039,130Expenses 2015: $663,117Net Income 2015: $376,0132015Revenue 2016: $526,658Expenses 2016: $668,356Net Income 2016: -$141,6982016Revenue 2017: $763,312Expenses 2017: $697,821Net Income 2017: $65,4912017Revenue 2018: $806,862Expenses 2018: $888,321Net Income 2018: -$81,4592018Revenue 2019: $710,374Expenses 2019: $716,579Net Income 2019: -$6,2052019Revenue 2020: $1,142,245Expenses 2020: $748,426Net Income 2020: $393,8192020Revenue 2021: $895,196Expenses 2021: $862,887Net Income 2021: $32,3092021Revenue 2022: $1,038,717Expenses 2022: $1,082,347Net Income 2022: -$43,6302022Revenue 2023: $832,678Expenses 2023: $1,065,036Net Income 2023: -$232,3582023Revenue 2024: $1,101,037Expenses 2024: $910,849Net Income 2024: $190,1882024

Highlighted filing

2020

Revenue$1,142,245
Expenses$748,426
Net Income$393,819
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,142,245
Mission and Program Overview

Mission

To develop and advocate the principles of individual liberty, personal responsibility, private property rights, economic freedom, and limited, transparent government

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$450,430$831,211▲ $380,781
Cash and Non-Interest-Bearing Accounts$169,586$180,012▲ $10,426
Land, Buildings, and Equipment, Net$14,056$8,062▼ $5,994
Total Assets$634,072$1,027,891▲ $393,819
Other Assets Total-$8,606-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$634,072$1,027,891▲ $393,819
Total Net Assets Fund Balance$634,072$1,027,891▲ $393,819
Total Liabilities and Net Assets / Fund Balance$634,072$1,027,891▲ $393,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,062$49,804$57,866
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne HoffmanPresidentFT$139,433$139,433

Board Members and Trustees

NameTitle
Brent ReganChairman
Bob TikkerDirector
Bryan SmithDirector
Dar SymmsDirector
Doyle BeckDirector
Loel FenwickDirector
Tina DeboerDirector
Vicki KeenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$967,232
Program Service Revenue
$0
Investment Income
$993
Other Revenue
$174,020
All Other Contributions
$967,232
Change in Net Assets
$393,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,902
Total Fundraising Expense$246,692
Other Expenses$220,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,104$34,370$124,983$312,457
Current Officers, Directors, Trustees, and Key Employees$68,322$15,338$55,773$139,433
Fees for Services Other$35,687$21,117$2,612$59,416
Occupancy-$41,970-$41,970
Office Expenses$2,422$32,142$6,462$41,026
Payroll Taxes$19,658$4,413$16,048$40,119
Other Employee Benefits$10,355$2,325$8,453$21,133
Pension Plan Contributions$7,232$1,624$5,904$14,760
All Other Expenses$2,407$5,680$4,263$12,350
Advertising$9,146--$9,146
Depreciation Depletion$5,994--$5,994
Other Expenses$2,412$5,000$1,657$5,000
Fees for Services Legal$188$3,504-$3,692
Fees for Services Accounting-$3,450-$3,450
Insurance-$2,748-$2,748
Travel-$1,272$316$1,588
Conferences and Meetings$80$132$750$962
Total Functional Expenses$317,007$184,727$246,692$748,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive committee prior to filing. A copy of the form 990 is provided to all board members before it has been filed.”

Form 990, Page 6, Part VI, Line 12C

“All board members and key employees annually disclose any possible conflicts of interest during the first board meeting held each year. None were noted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Idaho Freedom Foundation Inc
EIN
26-3783048
Phone
2082582280
Address
802 W BANNOCK STREET STE 405, BOISE, ID 83702

Signing Officer

Name
Wayne Hoffman
Title
President
Phone
2089216749
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Hoffman
Formed
2008
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Ripley Doorn & Company Pllc
Address
217 W GEORGIA AVE STE 100, NAMPA, ID 83686-2836
Preparer
Gregory J Braun CPA
Phone
2084669264
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To develop and advocate the principles of individual liberty, personal responsibility, private property rights, economic freedom, and limited, transparent government”

Raw XML AppendixShowing 400 of 479 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP AND ADVOCATE THE PRINCIPLES OF INDIVIDUAL LIBERTY, PERSONAL RESPONSIBILITY, PRIVATE PROPERTY RIGHTS, ECONOMIC FREEDOM, AND LIMITED, TRANSPARENT GOVERNMENT
IRS990/AdvertisingGrp/ProgramServicesAmt09146
IRS990/AdvertisingGrp/TotalAmt09146
IRS990/AllOtherContributionsAmt0967232
IRS990/AllOtherExpensesGrp/FundraisingAmt04263
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05680
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02407
IRS990/AllOtherExpensesGrp/TotalAmt012350
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WAYNE HOFFMAN
IRS990/BooksInCareOfDetail/PhoneNum02082582280
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 W BANNOCK STREET STE 405
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0169586
IRS990/CashNonInterestBearingGrp/EOYAmt0180012
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt055773
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015338
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068322
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139433
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0750
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0132
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt080
IRS990/ConferencesMeetingsGrp/TotalAmt0962
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0967232
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0993
IRS990/CYOtherExpensesAmt0220524
IRS990/CYOtherRevenueAmt0174020
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0393819
IRS990/CYSalariesCompEmpBnftPaidAmt0527902
IRS990/CYTotalExpensesAmt0748426
IRS990/CYTotalFundraisingExpenseAmt0246692
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01142245
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05994
IRS990/DepreciationDepletionGrp/TotalAmt05994
IRS990/Desc0TO DEVELOP AND ADVOCATE THE PRINCIPLES OF INDIVIDUAL LIBERTY, PERSONAL RESPONSIBILITY, PRIVATE PROPERTY RIGHTS, ECONOMIC FREEDOM, AND LIMITED, TRANSPARENT GOVERNMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0317007
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03450
IRS990/FeesForServicesAccountingGrp/TotalAmt03450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03504
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0188
IRS990/FeesForServicesLegalGrp/TotalAmt03692
IRS990/FeesForServicesOtherGrp/FundraisingAmt02612
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021117
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035687
IRS990/FeesForServicesOtherGrp/TotalAmt059416
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DOYLE BECK
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA DEBOER
IRS990/Form990PartVIISectionAGrp/PersonNm3LOEL FENWICK
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKI KEEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENT REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7DAR SYMMS
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB TIKKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0139433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01142245
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02748
IRS990/InsuranceGrp/TotalAmt02748
IRS990/InvestmentIncomeGrp/ExclusionAmt0993
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0993
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08062
IRS990/LandBldgEquipCostOrOtherBssAmt057866
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP AND ADVOCATE THE PRINCIPLES OF INDIVIDUAL LIBERTY, PERSONAL RESPONSIBILITY, PRIVATE PROPERTY RIGHTS, ECONOMIC FREEDOM, AND LIMITED, TRANSPARENT GOVERNMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0634072
IRS990/NetAssetsOrFundBalancesEOYAmt01027891
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0634072
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01027891
IRS990/NoncashContributionsAmt015018
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041970
IRS990/OccupancyGrp/TotalAmt041970
IRS990/OfficeExpensesGrp/FundraisingAmt06462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032142
IRS990/OfficeExpensesGrp/ProgramServicesAmt02422
IRS990/OfficeExpensesGrp/TotalAmt041026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08606
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08453
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021133
IRS990/OtherExpensesGrp/Desc0DONOR ACQUISITION
IRS990/OtherExpensesGrp/Desc1APPLICATION SOFTWARE
IRS990/OtherExpensesGrp/Desc2STATIONERY & PRINTING
IRS990/OtherExpensesGrp/Desc3LEGISLATIVE EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt015789
IRS990/OtherExpensesGrp/FundraisingAmt13682
IRS990/OtherExpensesGrp/FundraisingAmt21657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt02412
IRS990/OtherExpensesGrp/TotalAmt015789
IRS990/OtherExpensesGrp/TotalAmt110389
IRS990/OtherExpensesGrp/TotalAmt27004
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SHARED SERVICES
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0129883
IRS990/OtherRevenueMiscGrp/ExclusionAmt142756
IRS990/OtherRevenueMiscGrp/ExclusionAmt21381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21381
IRS990/OtherRevenueTotalAmt0174020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312457
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04413
IRS990/PayrollTaxesGrp/ProgramServicesAmt019658
IRS990/PayrollTaxesGrp/TotalAmt040119
IRS990/PensionPlanContributionsGrp/FundraisingAmt05904
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01624
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07232
IRS990/PensionPlanContributionsGrp/TotalAmt014760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WAYNE HOFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO DEVELOP AND ADVOCATE THE PRINCIPLES OF INDIVIDUAL LIBERTY, PERSONAL RESPONSIBILITY, PRIVATE PROPERTY RIGHTS, ECONOMIC FREEDOM, AND LIMITED, TRANSPARENT GOVERNMENT
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0708733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0755
IRS990/PYOtherExpensesAmt0203441
IRS990/PYOtherRevenueAmt0886
IRS990/PYRevenuesLessExpensesAmt0-6205
IRS990/PYSalariesCompEmpBnftPaidAmt0513138
IRS990/PYTotalExpensesAmt0716579
IRS990/PYTotalRevenueAmt0710374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0393819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0831211
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED EXPENSES 37,256 SHARED SERVICES 119,854 PPP LOAN FOREGIVENESS INCOME 129,883
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0967232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0708733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0727436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0711124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03610231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0174020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027865
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0286993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60980
IRS990ScheduleA/PublicSupportPY170Pct00.52990
IRS990ScheduleA/PublicSupportTotal170Amt02378670
IRS990ScheduleA/SubstantialContributorsTotAmt01231561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0967232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0708733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0727436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0711124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03610231
IRS990ScheduleA/TotalSupportAmt03900488
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0317
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0317
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt034316
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt033122
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt040125
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt032418
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0139981
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0137264
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0132487
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0160498
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0129673
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0559922
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt017207
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt012800
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt031011
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt010375
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt071393
IRS990ScheduleC/GrassrootsCeilingAmt0209972
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt034316
IRS990ScheduleC/LobbyingCeilingAmt0839883
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0137264
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0731219
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt016890
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0748426
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0317
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt017207
IRS990ScheduleD/EquipmentGrp/BookValueAmt08062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08062
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP AND ADVOCATE THE PRINCIPLES OF INDIVIDUAL LIBERTY, PERSONAL RESPONSIBILITY, PRIVATE PROPERTY RIGHTS, ECONOMIC FREEDOM, AND LIMITED, TRANSPARENT GOVERNMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST DURING THE FIRST BOARD MEETING HELD EACH YEAR. NONE WERE NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0IDAHO FREE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0IDAHO FREEDOM FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IDAHO FREEDOM ACTION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0474903187
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL WEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0802 W BANNOCK STREET SUITE 405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt042756
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ENTITY RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IDAHO FREEDOM ACTION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0IDAHO FREEDOM ACTION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,891
Liabilities
$0
Net assets
$1,027,891
Revenue
$1,142,245
Expenses
$748,426
Net income
$393,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.10$0.91$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.83$1.07$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.04$1.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.90$0.86$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.14$0.75$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.71$0.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.81$0.89$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.76$0.70$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.53$0.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.04$0.66$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.76$0.73$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.70$0.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.36