Civic Intelligence

Terry Reilly Foundation Inc.

990 • Fiscal year 2021 • EIN 47-4948071

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 23, 2021

Organization ProfileWWW.TRHS.ORG
PO Box 9Nampa, ID 83653-0009

(208) 467-4431

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$226,161

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

85%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,525,761

Up $470,520 (+12%) from 2020

Net Assets

Up

$4,525,761

Up $470,520 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$609,722

Up $280,047 (+85%) from 2020

Expenses

Down

$139,202

Down $518,652 (-79%) from 2020

Net Income

Up

$470,520

Up $798,699 (+243%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $4,052,721Liabilities 2016: $0Net Assets 2016: $4,052,7212016Assets 2017: $4,206,515Liabilities 2017: $0Net Assets 2017: $4,206,5152017Assets 2018: $4,236,054Liabilities 2018: $0Net Assets 2018: $4,236,0542018Assets 2019: $4,383,420Liabilities 2019: $0Net Assets 2019: $4,383,4202019Assets 2020: $4,055,241Liabilities 2020: $0Net Assets 2020: $4,055,2412020Assets 2021: $4,525,761Liabilities 2021: $0Net Assets 2021: $4,525,7612021Assets 2022: $5,027,312Liabilities 2022: $114,271Net Assets 2022: $4,913,0412022Assets 2023: $861,771Liabilities 2023: $134,976Net Assets 2023: $726,7952023Assets 2024: $675,011Liabilities 2024: $10,724Net Assets 2024: $664,2872024Assets 2025: $779,686Liabilities 2025: $19,182Net Assets 2025: $760,5042025

Highlighted filing

2021

Assets$4,525,761
Liabilities$0
Net Assets$4,525,761
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$5.0M$0-$5.0MRevenue 2016: $30,721Expenses 2016: $0Net Income 2016: $30,7212016Revenue 2017: $153,794Expenses 2017: $0Net Income 2017: $153,7942017Revenue 2018: $209,539Expenses 2018: $180,000Net Income 2018: $29,5392018Revenue 2019: $341,413Expenses 2019: $194,047Net Income 2019: $147,3662019Revenue 2020: $329,675Expenses 2020: $657,854Net Income 2020: -$328,1792020Revenue 2021: $609,722Expenses 2021: $139,202Net Income 2021: $470,5202021Revenue 2022: $501,576Expenses 2022: $114,296Net Income 2022: $387,2802022Revenue 2023: $314,513Expenses 2023: $4,500,759Net Income 2023: -$4,186,2462023Revenue 2024: $437,186Expenses 2024: $499,694Net Income 2024: -$62,5082024Revenue 2025: $453,355Expenses 2025: $352,759Net Income 2025: $100,5962025

Highlighted filing

2021

Revenue$609,722
Expenses$139,202
Net Income$470,520
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$609,722
Mission and Program Overview

Mission

Provide support and oversight of funds development and distribution activities for terry reilly health services.

Provide oversight of funds development & distribution activities for terry reilly health svcs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,011,000$4,011,000→ $0
Cash and Non-Interest-Bearing Accounts$44,241$514,761▲ $470,520
Total Assets$4,055,241$4,525,761▲ $470,520
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,055,241$4,525,761▲ $470,520
Total Net Assets Fund Balance$4,055,241$4,525,761▲ $470,520
Total Liabilities and Net Assets / Fund Balance$4,055,241$4,525,761▲ $470,520
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Tamra FifeCOO$139,183$139,183
Brian BaldwinCFO$136,483$136,483

Board Members and Trustees

NameTitle
Richard Gardner PhdChair
Rosie Delgadillo Reilly MedVice Chair
Heidi HartCEO
Chuck KnoxMember
Robert TierneySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,534
Program Service Revenue
$0
Investment Income
$30,180
Other Revenue
$8
All Other Contributions
$579,534
Change in Net Assets
$470,520

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$48,738Daily Trading Price
Total Noncash Contributions2$48,738-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$138,387
Other Expenses$815
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$138,387--$138,387
Fees for Services Other-$815-$815
Total Functional Expenses$138,387$815$0$139,202
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Health Clinics IncNampa, ID501(c)(3)To Fund a Capital Campaign and the Bob Lebow Patient Assistance Fund$138,387
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Terry reilly health services provides all management and administrative services to the foundation.”

Form 990, Part VI, Section B, Line 11B

“Prior to submitting the form 990 to the irs, it was reviewed by terry reilly health services' finance director and cfo, then by the foundation's board of directors.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to annually complete a conflict of interest disclosure statement. If a board member has an actual or potential conflict of interest, they are required to disclose the material facts before addressing any transaction involving that relationship. After disclosing the conflict, the individual leaves the room for all further discussions and votes on the matter. If the board or a committee has reason to believe that an individual failed to disclose a conflict, the individual is given the chance to explain, after which the board or committee determines appropriate disciplinary and/or corrective actions, if any.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Terry Reilly Foundation Inc
EIN
47-4948071
Phone
2084674431
Address
PO BOX 9, NAMPA, ID 83653-0009

Signing Officer

Name
Heidi Hart
Title
CEO
Phone
2084674431
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Hart
Formed
2015
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO'S COMPENSATION IS REVIEWED AND DETERMINED BY COMMUNITY HEALTH CLINICS, INC. (DBA: TERRY REILLY HEALTH SERVICES), THE SUPPORTED ORGANIZATION. THE FOLLOWING WERE USED BY TERRY REILLY HEALTH SERVICES TO DETERMINE THE CEO'S COMPENSATION: 1. COMPENSATION COMMITTEE 2. WRITTEN EMPLOYMENT CONTRACT 3. COMPENSATION SURVEY OR STUDY 4. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0DAILY TRADING PRICE
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IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRY REILLY HEALTH SERVICES PROVIDES ALL MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO SUBMITTING THE FORM 990 TO THE IRS, IT WAS REVIEWED BY TERRY REILLY HEALTH SERVICES' FINANCE DIRECTOR AND CFO, THEN BY THE FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT. IF A BOARD MEMBER HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THEY ARE REQUIRED TO DISCLOSE THE MATERIAL FACTS BEFORE ADDRESSING ANY TRANSACTION INVOLVING THAT RELATIONSHIP. AFTER DISCLOSING THE CONFLICT, THE INDIVIDUAL LEAVES THE ROOM FOR ALL FURTHER DISCUSSIONS AND VOTES ON THE MATTER. IF THE BOARD OR A COMMITTEE HAS REASON TO BELIEVE THAT AN INDIVIDUAL FAILED TO DISCLOSE A CONFLICT, THE INDIVIDUAL IS GIVEN THE CHANCE TO EXPLAIN, AFTER WHICH THE BOARD OR COMMITTEE DETERMINES APPROPRIATE DISCIPLINARY AND/OR CORRECTIVE ACTIONS, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0460729951
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0SUPPORT AND STRENGTHEN COMMUNITY HEALTH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0COMMUNITY HEALTH CENTER NETWORK OF IDAHO LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01087 W RIVER ST STE 160
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,525,761
Liabilities
$0
Net assets
$4,525,761
Revenue
$609,722
Expenses
$139,202
Net income
$470,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.45$0.35$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$0.44$0.50$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.73$0.31$4.50$4.19
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.11$4.91$0.50$0.11$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.61$0.14$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.33$0.66$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.34$0.19$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.21$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.15$0.00$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.03$0.00$0.03