Civic Intelligence

Thriive Inc

990PF • Fiscal year 2019 • EIN 27-3247230

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

Organization Profile
PO Box 45334Boise, ID 83711

(208) 340-3397

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$94,905

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

98th percentile

172%

Faster asset growth than 98% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,274,961

Up $3,338,553 (+172%) from 2018

Net Assets

Up

$5,253,626

Up $3,341,634 (+175%) from 2018

Liabilities

Down

$21,335

Down $3,081 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Up

$4,309,909

Up $2,429,340 (+129%) from 2018

Expenses

Down

$869,989

Down $431,928 (-33%) from 2018

Net Income

Up

$3,439,920

Up $2,861,268 (+494%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2010: $34,112Liabilities 2010: $0Net Assets 2010: $34,1122010Assets 2011: $233,645Liabilities 2011: $824Net Assets 2011: $232,8212011Assets 2012: $582,320Liabilities 2012: $2,361Net Assets 2012: $579,9592012Assets 2013: $679,107Liabilities 2013: $9,930Net Assets 2013: $669,1772013Assets 2014: $1,032,193Liabilities 2014: $9,310Net Assets 2014: $1,022,8832014Assets 2015: $1,453,811Liabilities 2015: $204,091Net Assets 2015: $1,249,7202015Assets 2016: $1,998,352Liabilities 2016: $11,567Net Assets 2016: $1,986,7852016Assets 2017: $1,361,015Liabilities 2017: $27,735Net Assets 2017: $1,333,2802017Assets 2018: $1,936,408Liabilities 2018: $24,416Net Assets 2018: $1,911,9922018Assets 2019: $5,274,961Liabilities 2019: $21,335Net Assets 2019: $5,253,6262019Assets 2020: $9,351,874Liabilities 2020: $28,128Net Assets 2020: $9,323,7462020Assets 2021: $24,914,599Liabilities 2021: $155,199Net Assets 2021: $24,759,4002021Assets 2022: $25,424,361Liabilities 2022: $165,984Net Assets 2022: $25,258,3772022Assets 2023: $24,694,594Liabilities 2023: $56,346Net Assets 2023: $24,638,2482023Assets 2024: $24,528,353Liabilities 2024: $62,351Net Assets 2024: $24,466,0022024

Highlighted filing

2019

Assets$5,274,961
Liabilities$21,335
Net Assets$5,253,626
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $223,5922010Expenses 2011: $729,4482011Expenses 2012: $922,8042012Revenue 2013: $1,153,566Expenses 2013: $1,064,348Net Income 2013: $89,2182013Revenue 2014: $1,571,062Expenses 2014: $1,217,357Net Income 2014: $353,7052014Revenue 2015: $1,589,461Expenses 2015: $1,362,622Net Income 2015: $226,8392015Revenue 2016: $2,099,574Expenses 2016: $1,362,509Net Income 2016: $737,0652016Revenue 2017: $872,283Expenses 2017: $1,525,788Net Income 2017: -$653,5052017Revenue 2018: $1,880,569Expenses 2018: $1,301,917Net Income 2018: $578,6522018Revenue 2019: $4,309,909Expenses 2019: $869,989Net Income 2019: $3,439,9202019Revenue 2020: $4,917,818Expenses 2020: $852,311Net Income 2020: $4,065,5072020Revenue 2021: $16,728,232Expenses 2021: $1,292,653Net Income 2021: $15,435,5792021Revenue 2022: $1,908,542Expenses 2022: $1,409,569Net Income 2022: $498,9732022Revenue 2023: $953,763Expenses 2023: $1,573,892Net Income 2023: -$620,1292023Revenue 2024: $1,571,854Expenses 2024: $1,744,100Net Income 2024: -$172,2462024

Highlighted filing

2019

Revenue$4,309,909
Expenses$869,989
Net Income$3,439,920
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik SchultzTrusteeFT$83,333$11,572$94,905
Laurel WilliamsExecutive DirectorFT$84,894$9,557$94,451
Linda KincannonTrusteeFT$29,972$3,693$33,665
Einar SchultzTreasurer-$0--
Tae KimTrustee-$0--
Maggie Kamau-BiruriTrustee-$0--
Teresa Mei-Yee OrrTrustee-$0--
Filing and Contact Details

Filer

Filer Name
SK2 Fund Inc
EIN
27-3247230
Phone
2083403397
Address
PO Box 45334, Boise, ID 83711

Signing Officer

Name
Laurel Williams
Title
Executive Director
Signed
2020-08-17
Discuss with paid preparer
Yes

Preparer

Firm
3rd Creek Accounting
Address
PO Box 5406, Incline Village, NV 89450
Preparer
Dave B Straley CPA
Phone
7758329222
Raw XML AppendixShowing 400 of 579 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
AccountingFeesSchedule/AccountingFeesDetail/Amt01200
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Payroll
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01200
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt09868
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt08450
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt02189
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt020507
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt020507
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01200
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt020507
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt09868
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0198199
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0198199
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt04289402
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt03439920
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt09868
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt08450
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt08450
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt08450
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt09868
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt020507
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt09868
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt02432
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt02432
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt059495
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt059495
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0515319
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0515319
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt02189
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt02189
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02189
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt034494
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt034494
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt019070
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt021070
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt020507
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0867989
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0869989
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt020507
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04309909
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0867989
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0869989
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt037764
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt037764
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02019-11-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt09868
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt09868
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt09868
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0POOL CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-11-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt09868
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt09868
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03439920
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05253626
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01813705
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05253626
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0410
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt02000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01590
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt01090
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0410
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0410
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02000
IRS990PF/FMVAssetsEOYAmt05274961
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt024469
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt021335
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt021618
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt024018
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt024018
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt01419889
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt05624605
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0393816
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0-370979
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt065036
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0128689
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0128689
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt04353135
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt01246747
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt04353135
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt04353135
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0504773
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0769119
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0769119
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01838174
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05274961
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05274961
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt024469
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt021335
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01838174
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05274961
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01813705
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05253626
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0752824
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0752824
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt011292
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt037077
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0741532
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0752824
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt059495
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt09672
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Kellen Williams
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Operations Program O
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0PO Box 45334
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Boise
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd083711
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt083333
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt184894
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt429972
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt011572
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt19557
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt23693
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Erik Schultz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Laurel Williams
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Einar Schultz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Tae Kim
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Linda Kincannon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Maggie Kamau-Biruri
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Teresa Mei-Yee Orr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Executive Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 45334
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 45334
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 45334
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO Box 45334
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO Box 45334
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO Box 45334
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6PO Box 45334
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Boise
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Boise
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Boise
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Boise
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Boise
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Boise
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6Boise
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd083711
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd183711
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd283711
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd383711
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd483711
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd583711
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd683711
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt020507
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt029198
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt04675
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt04016
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt017431
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt024819
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt03974
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt03414
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02010-11-30
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0867989
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt04979681
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt01234849
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt01519137
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt01357706
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0867989
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt04979681
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt01234849
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt01519137
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt01357706
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt024718
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt063199
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt016658
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt013236
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt08587
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt04156457
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt04156662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01234849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01519137
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01357706
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01165540
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01217357
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0000005.605229
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0000002.471013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0000003.825713
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0000005.270148
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0000005.066772
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0000011.392500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0205
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0741532
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0499734
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0397086
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0257622
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0230036
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0106856
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0867989
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0000028.026146
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0867989
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0867989
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0867989
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 45334
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Boise
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd083711
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ID
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0The Foundation
IRS990PF/StatementsRegardingActyGrp/PhoneNum02083403397
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.thriive.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Thriive Cambodia provides capital for production equipment and technical assistants to small businessess, helping them to expand and create new jobs. Loans are repaid through business donation of an equivalent value of in-kind products, services, or job training to impoverished community members.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Thriive Nicaragua provides capital for production equipment and technical assistants to small businessess, helping them to expand and create new jobs. Loans are repaid through business donation of an equivalent value of in-kind products, services, or job training to impoverished community members.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Thriive Guatemala provides capital for production equipment and technical assistants to small businessess, helping them to expand and create new jobs. Loans are repaid through business donation of an equivalent value of in-kind products, services, or job training to impoverished community members.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Thriive Vietnam-Hanoi provides capital for production equipment and technical assistants to small businessess, helping them to expand and create new jobs. Loans are repaid through business donation of an equivalent value of in-kind products, services, or job training to impoverished community members.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0101842
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt074106
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0179275
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt037706
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0NA
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Anne & George Bunting
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt01363 Nanton Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0Vancouver
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm0British Columbia
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorNum910
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1011
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1112
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1213
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1314
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1415
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Arthur B Schultz
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Kwok Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Chris Bunting
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Mary C Bunting
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm43rd Creek Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5Bunting Family Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6PECO Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7Lois Lee Stringham
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm8Dave Straley
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm9Bob Penny Brennan
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm10Chuck Nancy Ferries
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm11Rose Community Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm12Orr Family Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm13Journey Charitable Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 4642
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13070 Sawmill Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2217 International Circle
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3217 International Circle
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4PO Box 5406
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5217 International Circle
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt6One Penn Plaza 54th Floor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt72082 W Mountain Oak Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt8455 Jill Court
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt9708 Teheya Court
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt10PO Box 2221
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt114500 Cherry Creek S Dr Suite 900
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1218933 Star Ridge Court
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt139129 Bruar Forest Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Incline Village
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Bozeman
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Hunt Valley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Hunt Valley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Incline Village
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5Hunt Valley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7Prescott
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8Incline Village
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm9Ketchum
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm10Ketchum
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm11Denver
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm12Saratoga
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm13Houston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd8NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd9ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd10ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd11CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd12CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd13TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089452
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd159715
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd221030
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd321030
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd489452
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd521030
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd610119
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd786305
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd889451
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd983340
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1083340
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1180246
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1295070
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1377024
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,274,961
Liabilities
$21,335
Net assets
$5,253,626
Revenue
$4,309,909
Expenses
$869,989
Net income
$3,439,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.5$0.06$24.5$1.57$1.74$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.06$24.6$0.95$1.57$0.62
2022Detailed filing. Detailed filing data is available for this year.$25.4$0.17$25.3$1.91$1.41$0.50
2021Detailed filing. Detailed filing data is available for this year.$24.9$0.16$24.8$16.7$1.29$15.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.03$9.32$4.92$0.85$4.07
2019Detailed filing. Detailed filing data is available for this year.$5.27$0.02$5.25$4.31$0.87$3.44
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.91$1.88$1.30$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.33$0.87$1.53$0.65
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$2.10$1.36$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$1.59$1.36$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.57$1.22$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.15$1.06$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.92
2011Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.73
2010Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.22