Civic Intelligence

Allison Ranch Ministries Foundation Inc.

990PF • Fiscal year 2017 • EIN 82-0532128

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

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.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

93rd percentile

49%

Faster asset growth than 93% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

186%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$8,900,671

Up $2,926,771 (+49%) from 2016

Net Assets

Up

$8,898,043

Up $2,925,868 (+49%) from 2016

Liabilities

Up

$2,628

Up $903 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin97th percentile

Revenue

Up

$2,107,620

Up $1,370,606 (+186%) from 2016

Expenses

Down

$184,070

Down $39,003 (-17%) from 2016

Net Income

Up

$1,923,550

Up $1,409,609 (+274%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$8,900,671
Liabilities$2,628
Net Assets$8,898,043
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$2,107,620
Expenses$184,070
Net Income$1,923,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay28th 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
2018-08-10
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 404 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/USAddress/StateAbbreviationCd5ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd083704
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd183704
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd283605
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd383616
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd483704
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd583686
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd683713
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt049397
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0100761
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt035494
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt015870
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt041987
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt085647
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt030170
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt013490
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02001-05-30
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0112472
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0483705
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0127440
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0136813
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0106980
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0112472
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0483705
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0127440
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0136813
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0106980
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0221173
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0560583
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0136193
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0108151
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt095066
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0112472
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0112472
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0112472
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
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/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd083714
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ID
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/Expenses1Amt0112472
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
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HAROLD THOMAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07996 W BAYHILL COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BOISE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd083704
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt01767
LandEtcSchedule2/LandEtcGrp/BookValueAmt136032
LandEtcSchedule2/LandEtcGrp/BookValueAmt250861
LandEtcSchedule2/LandEtcGrp/BookValueAmt31273607
LandEtcSchedule2/LandEtcGrp/BookValueAmt4395
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/CostOrOtherBasisAmt4395
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt050000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1800000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt22650000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt09007
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt159196
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/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13839
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21939
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt38486
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43731
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt59562
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt626016
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt74865
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt82254
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt92418
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt09007
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt159196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13839
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt29007
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31939
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt48486
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53731
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt659196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt79562
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt826016
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt94865
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102254
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112418
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-112409
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0EXCISE TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0839
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0366
TaxesSchedule/TaxesDetail/Amt03029
TaxesSchedule/TaxesDetail/Amt1366
TaxesSchedule/TaxesDetail/Amt23210
TaxesSchedule/TaxesDetail/Amt3243
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt2PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03210
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1243
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0366
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENRICK E THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
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/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/ReturnTs02018-08-10T10:46:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,900,671
Liabilities
$2,628
Net assets
$8,898,043
Revenue
$2,107,620
Expenses
$184,070
Net income
$1,923,550
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