Civic Intelligence

Allison Ranch Ministries Foundation

EIN 82-0532128 • Boise, ID

PO Box 8104Boise, ID 83707
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

91st percentile

65%

Higher net margin than 91% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2024

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

26th percentile

-3.8%

Faster revenue growth than 26% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$20,198,476

Up $4,757,237 (+31%) from 2023

Liabilities

Up

$1,566

Up $507 (+48%) from 2023

Net Assets

Up

$20,196,910

Up $4,756,730 (+31%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin91st percentile

Revenue

Up

$851,162

Up $122,535 (+17%) from 2023

Expenses

Up

$301,247

Up $62,683 (+26%) from 2023

Net Income

Up

$549,915

Up $59,852 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $1,996,393Liabilities 2011: $1,0172011Assets 2012: $1,716,135Liabilities 2012: $1,5202012Assets 2013: $2,354,935Liabilities 2013: $1,5202013Assets 2014: $4,357,436Liabilities 2014: $1,858Net Assets 2014: $4,355,5782014Assets 2015: $5,017,450Liabilities 2015: $21,780Net Assets 2015: $4,995,6702015Assets 2016: $5,973,900Liabilities 2016: $1,725Net Assets 2016: $5,972,1752016Assets 2017: $8,900,671Liabilities 2017: $2,628Net Assets 2017: $8,898,0432017Assets 2018: $8,269,256Liabilities 2018: $1,827Net Assets 2018: $8,267,4292018Assets 2019: $9,989,947Liabilities 2019: $1,191Net Assets 2019: $9,988,7562019Assets 2020: $13,683,383Liabilities 2020: $1,308Net Assets 2020: $13,682,0752020Assets 2021: $15,936,586Liabilities 2021: $1,036Net Assets 2021: $15,935,5502021Assets 2022: $11,690,286Liabilities 2022: $1,241Net Assets 2022: $11,689,0452022Assets 2023: $15,441,239Liabilities 2023: $1,059Net Assets 2023: $15,440,1802023Assets 2024: $20,198,476Liabilities 2024: $1,566Net Assets 2024: $20,196,9102024

Highlighted filing

2024

Assets$20,198,476
Liabilities$1,566
Net Assets$20,196,910
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $119,743Expenses 2011: $81,441Net Income 2011: $38,3022011Revenue 2012: -$172,510Expenses 2012: $108,251Net Income 2012: -$280,7612012Revenue 2013: $644,234Expenses 2013: $116,694Net Income 2013: $527,5402013Revenue 2014: $1,953,452Expenses 2014: $136,123Net Income 2014: $1,817,3292014Revenue 2015: $975,346Expenses 2015: $176,740Net Income 2015: $798,6062015Revenue 2016: $737,014Expenses 2016: $223,073Net Income 2016: $513,9412016Revenue 2017: $2,107,620Expenses 2017: $184,070Net Income 2017: $1,923,5502017Revenue 2018: $236,607Expenses 2018: $172,459Net Income 2018: $64,1482018Revenue 2019: $381,291Expenses 2019: $153,850Net Income 2019: $227,4412019Revenue 2020: $602,803Expenses 2020: $157,461Net Income 2020: $445,3422020Revenue 2021: $906,559Expenses 2021: $211,206Net Income 2021: $695,3532021Revenue 2022: $919,000Expenses 2022: $229,906Net Income 2022: $689,0942022Revenue 2023: $728,627Expenses 2023: $238,564Net Income 2023: $490,0632023Revenue 2024: $851,162Expenses 2024: $301,247Net Income 2024: $549,9152024

Highlighted filing

2024

Revenue$851,162
Expenses$301,247
Net Income$549,915
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,198,476
Liabilities
$1,566
Net assets
$20,196,910
Revenue
$851,162
Expenses
$301,247
Net income
$549,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$0.85$0.30$0.55
2023Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$0.73$0.24$0.49
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.92$0.23$0.69
2021Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.91$0.21$0.70
2020Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.60$0.16$0.45
2019Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$0.38$0.15$0.23
2018Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$0.24$0.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$2.11$0.18$1.92
2016Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.74$0.22$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.02$0.02$5.00$0.98$0.18$0.80
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$1.95$0.14$1.82
2013Summary only. Only limited summary data is available for this year.$2.35$0.00$0.64$0.12$0.53
2012Summary only. Only limited summary data is available for this year.$1.72$0.00$0.17$0.11$0.28
2011Summary only. Only limited summary data is available for this year.$2.00$0.00$0.12$0.08$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENRICK E THOMASPresident & CEO-$0--
ROBERT RENFRODirector-$0--
JAMES MITCHELLDirector-$0--
DON ANDERSONDirector-$0--
DAVE HILLSSecretary-$0--
JUDY RASMUSSENFoundation Mana-$0--
Filing and Contact Details

Filer

Filer Name
Allison Ranch Ministries Foundation
EIN
82-0532128
Phone
2083773005
Address
PO BOX 8104, BOISE, ID 83707

Signing Officer

Name
Kenrick E Thomas
Title
President & CEO
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Grigg Bratton & Brash PC
Address
4487 N Dresden Pl Ste 101, Boise, ID 83714
Preparer
Morris W Grigg
Phone
2083756490
Raw XML Appendix398 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KENRICK E THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT RENFRO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES MITCHELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DON ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DAVE HILLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JUDY RASMUSSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO
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TaxesSchedule/TaxesDetail/CategoryTxt2PROPERTY TAXES
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENRICK E THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLISON RANCH MINISTRIES FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0820532128
ReturnHeader/Filer/PhoneNum02083773005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8104
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820485954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grigg Bratton & Brash PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04487 N Dresden Pl Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083714
ReturnHeader/PreparerPersonGrp/PhoneNum02083756490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Morris W Grigg
ReturnHeader/ReturnTs02025-11-14T10:55:57-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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