Civic Intelligence

The Integra Foundation Inc.

990PF • Fiscal year 2013 • EIN 84-1430962

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

877 W Main Suite 800Eagle, ID 83702
Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

8.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-29%

Higher net margin than 14% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,336,334

Down $29,947 (-2.2%) from 2012

Net Assets

Down

$534,184

Down $27,058 (-4.8%) from 2012

Liabilities

Down

$802,150

Down $2,889 (-0.4%) from 2012

Revenue

$92,420

No earlier filing loaded for comparison.

Expenses

Down

$119,478

Down $13,276 (-10%) from 2012

Net Income

-$27,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,397,807Liabilities 2011: $824,311Net Assets 2011: $573,4962011Assets 2012: $1,366,281Liabilities 2012: $805,039Net Assets 2012: $561,2422012Assets 2013: $1,336,334Liabilities 2013: $802,150Net Assets 2013: $534,1842013Assets 2014: $270,826Liabilities 2014: $1Net Assets 2014: $270,8262014Assets 2015: $271,539Liabilities 2015: $1Net Assets 2015: $271,5392015Assets 2016: $270,867Liabilities 2016: $1Net Assets 2016: $270,8672016Assets 2017: $271,554Liabilities 2017: $0Net Assets 2017: $271,5542017Assets 2018: $247,181Liabilities 2018: $0Net Assets 2018: $247,1812018Assets 2019: $89,769Liabilities 2019: $1Net Assets 2019: $89,7692019Assets 2020: $89,769Liabilities 2020: $1Net Assets 2020: $89,7692020Assets 2021: $88,269Liabilities 2021: $1Net Assets 2021: $88,2692021Assets 2022: $77,544Liabilities 2022: $1Net Assets 2022: $77,5442022Assets 2023: $76,644Liabilities 2023: $1Net Assets 2023: $76,6442023Assets 2024: $71,944Liabilities 2024: $1Net Assets 2024: $71,9442024

Highlighted filing

2013

Assets$1,336,334
Liabilities$802,150
Net Assets$534,184

Operations Trend

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

$200K$0-$200K-$400KExpenses 2011: $129,3332011Expenses 2012: $132,7542012Revenue 2013: $92,420Expenses 2013: $119,478Net Income 2013: -$27,0582013Revenue 2014: -$252,132Expenses 2014: $11,226Net Income 2014: -$263,3582014Revenue 2015: $26,192Expenses 2015: $25,479Net Income 2015: $7132015Revenue 2016: $28,680Expenses 2016: $29,352Net Income 2016: -$6722016Revenue 2017: $28,560Expenses 2017: $27,873Net Income 2017: $6872017Revenue 2018: $3,522Expenses 2018: $27,895Net Income 2018: -$24,3732018Revenue 2019: $1Expenses 2019: $157,412Net Income 2019: -$157,4112019Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $1Expenses 2021: $1,500Net Income 2021: -$1,4992021Revenue 2022: $1Expenses 2022: $10,725Net Income 2022: -$10,7242022Revenue 2023: $1Expenses 2023: $900Net Income 2023: -$8992023Revenue 2024: $1Expenses 2024: $4,700Net Income 2024: -$4,6992024

Highlighted filing

2013

Revenue$92,420
Expenses$119,478
Net Income-$27,058
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY F CHRISTENSENTrustee-$0--
NANCY A CHRISTENSENTrustee-$0--
MIKE LINDSTROMTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLDS HUMANITARIAN FUNDGENERAL OPERATIONSPUBLIC CHARITYSALT LAKE CITY, UT, US$7,000
Paid GrantTHE LEARNING LABCHILDREN'S PROGRAMS;LISTTOTAL 10000PUBLIC CHARITYBOISE, ID, US$6,000
Paid GrantIDAHO FOODBANKGENERAL OPERATIONSPUBLIC CHARITYBOISE, ID, US$5,000
Paid GrantPARTNERS IN HEALTHGENERAL OPERATIONSPUBLIC CHARITYFREDERICK, MD, US$2,000
Paid GrantLAND TRUST OF THE TREASURE VALLEYGENERAL OPERATIONSPUBLIC CHARITYBOISE, ID, US$2,000
Paid GrantCASA FAMILY ADVOCATE PROGRAM INCCHILDREN'S PROGRAMSPUBLIC CHARITYBOISE, ID, US$1,000
Paid GrantARTISANS FOR HOPEGENERAL OPERATIONSPUBLIC CHARITYBOISE, ID, US$1,000
Paid GrantFEED MY STARVING CHILDRENGENERAL OPERATIONSPUBLIC CHARITYCOON RAPIDS, MN, US$1,000
Paid GrantCATCH OF ADA COUNTYGENERAL OPERATIONSPUBLIC CHARITYBOISE, ID, US$1,000
Paid GrantNW CHILDREN'S HOME - SYRINGA HOUSECHILDREN'S PROGRAMSPUBLIC CHARITYNAMPA, ID, US$500
Paid GrantBANBURY WARD SERVICE PROJECTGENERAL OPERATIONSPUBLIC CHARITYBOISE, ID, US$250
Filing and Contact Details

Filer

EIN
84-1430962
Raw XML AppendixShowing 400 of 450 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
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02628
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation00
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation1223489
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation223737
InvestmentsLandSchedule2/InvestmentLand/BookValue0420094
InvestmentsLandSchedule2/InvestmentLand/BookValue1772043
InvestmentsLandSchedule2/InvestmentLand/BookValue2137007
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0LAND
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem1BUILDING
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InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis2160744
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-27058
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0534184
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted030300
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj030300
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition14.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GARY F CHRISTENSEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1NANCY A CHRISTENSEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MIKE LINDSTROM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10661 W COLCHESTER DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11661 W COLCHESTER DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12877 WEST MAIN SUITE 800
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IRS990PF/QualifyingDistributions/QualifyingDistributions026803
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0EAGLE
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN REQUEST INCLUDING ORGANIZATION'S BUDGET AND DESCRIPTION OF PROGRAM.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0THE INTEGRA NORTHWEST FOUNDATION
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode083616
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THIS FOUNDATION WILL SUPPORT ARTS, EDUCATIONAL AND CULTURAL ACTIVITIES AND RELIGIOUS ORGANIZATIONS IN IDAHO AND NEIGHBORING STATES. SUPPORT OF OTHER CHARITABLE ORGANIZATIONS WILL BE REVIEWED AND EVALUATED BY THE BOARD.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount46000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount92000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHILDREN'S PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHILDREN'S PROGRAMS;LISTTOTAL 10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHILDREN'S PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10IDAHO FOODBANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11LDS HUMANITARIAN FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12NW CHILDREN'S HOME - SYRINGA HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13PARTNERS IN HEALTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14THE LEARNING LAB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15CASA FAMILY ADVOCATE PROGRAM INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16ARTISANS FOR HOPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17FEED MY STARVING CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18CATCH OF ADA COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19LAND TRUST OF THE TREASURE VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110BANBURY WARD SERVICE PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 2055
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1115 E SOUTH TEMPLE 2ND FLR EAST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 661
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 996
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine148530 TARGEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine153010 W STATE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 8731
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17401 93RD AVENUE NORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18503 S AMERICAN BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19PO BOX 106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1106375 N ROYAL PARK AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BOISE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NAMPA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3FREDERICK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4BOISE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5BOISE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6BOISE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7COON RAPIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8BOISE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9BOISE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10BOISE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode083701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode184150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode283653
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode3217059942
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode483709
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode583703
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode683707
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode755433
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode883702
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode983701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1083713
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear026750
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear026803
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted030300
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear102488
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear403198
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus03497
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY03497
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02189
IRS990PF/UndistributedIncome/ExcessFromYear102189
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions026803
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus02189
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover05686
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions01100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10661 W COLCHESTER DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0EAGLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0ID
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode083616
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0GARY CHRISTENSEN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue06596
OtherAssetsSchedule/OtherAssets/Description0LOAN FEES
OtherAssetsSchedule/OtherAssets/Description1DEVELOPMENT COSTS
OtherAssetsSchedule/OtherAssets/EOYBookValue04440
OtherAssetsSchedule/OtherAssets/EOYFMV00
OtherAssetsSchedule/OtherAssets/EOYFMV14440

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.25$0.01$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.80$0.53$0.09$0.12$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.37$0.81$0.56$0.13
2011Detailed filing. Detailed filing data is available for this year.$1.40$0.82$0.57$0.13