Civic Intelligence

Allison Ranch Ministries Foundation Inc.

990PF • Fiscal year 2016 • EIN 82-0532128

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

Organization Profile
PO Box 8104Boise, ID 83707

(208) 377-3005

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,973,900

Up $956,450 (+19%) from 2015

Net Assets

Up

$5,972,175

Up $976,505 (+20%) from 2015

Liabilities

Down

$1,725

Down $20,055 (-92%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin94th percentile

Revenue

Down

$737,014

Down $238,332 (-24%) from 2015

Expenses

Up

$223,073

Up $46,333 (+26%) from 2015

Net Income

Down

$513,941

Down $284,665 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2016

Assets$5,973,900
Liabilities$1,725
Net Assets$5,972,175
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$737,014
Expenses$223,073
Net Income$513,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD E THOMASDirector-$0--
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
2017-06-16
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 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DAVE HILLS
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04487 N DRESDEN PL STE 101
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BOISE
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd083714
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0GRIGG BRATTON & BRASH PC
IRS990PF/StatementsRegardingActyGrp/PhoneNum02083756490
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDED REST AND RECREATION EXPERIENCE FOR MISSIONARIES AND OTHER FULL-TIME CHRISTIAN WORKERS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0127440
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0HAROLD E THOMAS
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HAROLD THOMAS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1H P THOMAS FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07996 W BAYHILL COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt14475 E BOWMONT CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BOISE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MERDIAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd083704
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd183642
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0520000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1370280
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt01767
LandEtcSchedule2/LandEtcGrp/BookValueAmt136032
LandEtcSchedule2/LandEtcGrp/BookValueAmt250861
LandEtcSchedule2/LandEtcGrp/BookValueAmt31273607
LandEtcSchedule2/LandEtcGrp/BookValueAmt4394
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01767
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt136032
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt250861
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt31273607
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4394
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt050000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1800000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt22650000
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0180
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0180
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02190
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ESTIMATED TAX DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02190
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02190
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt053568
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt141650
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CHARTER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EPA EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3GAS & OIL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4GROCERIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8RETREAT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11WORKERS COMP
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16520
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22482
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt38593
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43704
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52305
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt67640
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt73566
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81830
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt92353
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt053568
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt141650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16520
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt253568
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32482
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt48593
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53704
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt641650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72305
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt87640
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt93566
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101830
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112353
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-30320
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0415
TaxesSchedule/TaxesDetail/Amt0415
TaxesSchedule/TaxesDetail/Amt16253
TaxesSchedule/TaxesDetail/Amt2227
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,973,900
Liabilities
$1,725
Net assets
$5,972,175
Revenue
$737,014
Expenses
$223,073
Net income
$513,941
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