Greg Carr Foundation Inc

Idaho Falls, ID
Tax-exempt since May 2010
EIN: 27-0564755

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$6.64M (2023)

Expenses

$8.1M (2023)

Total Assets

$33.7M (2023)

Total Liabilities

$4.02M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$6,644,290

Expenses

$8,103,568

Net Income

-$1,459,278

Net Assets

$29,673,565

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,147,133	77.5%
Interest Revenue	$311,975	4.7%
Dividends	$808,364	12.2%
Sales of Assets	$328,762	4.9%
Other Income	$48,056	0.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,055,149	99.4%
Compensation of Officers*	$132,000	1.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$33,692,522
Total Liabilities	$4,018,957
Net Assets	$29,673,565

Compensation

Key Employees and Officers	Compensation	Other
Ryan P Kirkham (Treasurer/Secretary)	$132,000	$0
Gregory C Carr (President/Director)	$0	$0

990-PF

Filed on Oct. 23, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$6,162,250

Expenses

$9,405,433

Net Income

-$3,243,183

Net Assets

$28,972,546

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,041,759	81.8%
Interest Revenue	$349,465	5.7%
Dividends	$821,366	13.3%
Sales of Assets	-$136,445
Other Income	$86,105	1.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$9,347,490	99.4%
Compensation of Officers*	$111,000	1.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$32,969,875
Total Liabilities	$3,997,329
Net Assets	$28,972,546

Compensation

Key Employees and Officers	Compensation	Other
Ryan P Kirkham (Treasurer/Secretary)	$111,000	$0
Gregory C Carr (President/Director)	$0	$0

990-PF

Filed on Oct. 27, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$6,894,106

Expenses

$9,528,208

Net Income

-$2,634,102

Net Assets

$35,987,191

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,647,300	23.9%
Interest Revenue	$385,273	5.6%
Dividends	$719,200	10.4%
Sales of Assets	$4,110,667	59.6%
Other Income	$31,666	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$9,385,834	98.5%
Compensation of Officers*	$106,000	1.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$40,032,587
Total Liabilities	$4,045,396
Net Assets	$35,987,191

Compensation

Key Employees and Officers	Compensation	Other
Ryan P Kirkham (Treasurer/Secretary)	$106,000	$0
Gregory C Carr (President/Director)	$0	$0

990-PF

Filed on Oct. 5, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$11,248,432

Expenses

$7,829,450

Net Income

$3,418,982

Net Assets

$41,271,565

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$8,440,082	75.0%
Interest Revenue	$396,701	3.5%
Dividends	$709,669	6.3%
Sales of Assets	$1,676,901	14.9%
Other Income	$25,079	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,701,162	98.4%
Compensation of Officers*	$102,173	1.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$45,330,213
Total Liabilities	$4,058,648
Net Assets	$41,271,565

Compensation

Key Employees and Officers	Compensation	Other
James F Byrne (Movie Producer)	$160,282	$0
Ryan P Kirkham (Treasurer/Secretary)	$102,173	$0
Grainne Keegan (Producer)	$81,000	$0
Gregory C Carr (President/Director)	$0	$0

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990-PF

Filed on May 17, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$9,800,987

Expenses

$8,976,522

Net Income

$824,465

Net Assets

$35,735,879

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$7,781,672	79.4%
Interest Revenue	$396,701	4.0%
Dividends	$709,668	7.2%
Sales of Assets	$904,897	9.2%
Other Income	$8,049	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,909,818	99.3%
Compensation of Officers*	$87,720	1.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$39,771,198
Total Liabilities	$4,035,319
Net Assets	$35,735,879

Compensation

Key Employees and Officers	Compensation	Other
James F Byrne (Movie Producer)	$182,186	$0
Ryan P Kirkham (Treasurer/Secretary)	$87,720	$0
Brett Kuxhausen (Cameraperson,Editor)	$82,082	$0
Grainne Keegan (Producer)	$75,000	$0
Gregory C Carr (President/Director)	$0	$0

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990-PF

Filed on Nov. 11, 2020

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2018

Revenue

$8,084,589

Expenses

$10,681,150

Net Income

-$2,596,561

Net Assets

$30,839,826

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$6,995,967	86.5%
Interest Revenue	$422,701	5.2%
Dividends	$725,256	9.0%
Sales of Assets	-$69,050
Other Income	$9,715	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,553,922	98.8%
Compensation of Officers*	$77,400	0.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$34,873,927
Total Liabilities	$4,034,101
Net Assets	$30,839,826

Compensation

Key Employees and Officers	Compensation	Other
James F Byrne (Movie Producer)	$179,174	$0
Brett Kuxhausen (Cameraperson,Editor)	$88,208	$0
Ryan P Kirkham (Treasurer/Secretary)	$77,400	$0
Grainne Keegan (Producer)	$75,000	$0
Gregory C Carr (President/Director)	$0	$0

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990-PF

Filed on Nov. 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$5,913,100

Expenses

$7,699,782

Net Income

-$1,786,682

Net Assets

$35,070,715

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,645,321	61.6%
Interest Revenue	$380,806	6.4%
Dividends	$739,070	12.5%
Sales of Assets	$1,092,402	18.5%
Other Income	$55,501	0.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,519,713	97.7%
Compensation of Officers*	$77,400	1.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$39,117,697
Total Liabilities	$4,046,982
Net Assets	$35,070,715

Compensation

Key Employees and Officers	Compensation	Other
James F Byrne (Movie Producer)	$174,541	$0
Brett Kuxhausen (Cameraperson,Editor)	$89,908	$0
Ryan P Kirkham (Treasurer/Secretary)	$77,400	$0
Grainne Keegan (Producer)	$75,000	$0
Gregory C Carr (President/Director)	$0	$0

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990-PF

Filed on Nov. 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Revenue

$5,395,483

Expenses

$6,398,923

Net Income

-$1,003,440

Net Assets

$34,555,415

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,401,787	81.6%
Interest Revenue	$375,317	7.0%
Dividends	$769,415	14.3%
Sales of Assets	-$175,442
Other Income	$24,406	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,278,155	98.1%
Compensation of Officers*	$77,400	1.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$37,286,812
Total Liabilities	$2,731,397
Net Assets	$34,555,415

Compensation

Key Employees and Officers	Compensation	Other
James F Byrne (Movie Producer)	$164,775	$0
Ryan P Kirkham (Treasurer/Secretary)	$77,400	$0
Brett Kuxhausen (Cameraperson,Editor)	$58,805	$0
Grainne Keegan (Producer)	$37,500	$0
Gregory C Carr (President/Director)	$0	$0

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990-PF

Filed on Nov. 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Revenue

$5,109,760

Expenses

$5,620,154

Net Income

-$510,394

Net Assets

$33,115,183

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,999,300	78.3%
Interest Revenue	$399,139	7.8%
Dividends	$702,263	13.7%
Sales of Assets	$9,030	0.2%
Other Income	$28	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,509,162	98.0%
Compensation of Officers*	$77,400	1.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$35,826,101
Total Liabilities	$2,710,918
Net Assets	$33,115,183

Compensation

Key Employees and Officers	Compensation	Other
James F Byrne (Movie Producer)	$164,775	$0
Ryan P Kirkham (Treasurer/Secretary)	$77,400	$0
Gregory C Carr (President/Director)	$0	$0

990-PF

Filed on Nov. 11, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$4,243,617

Expenses

$7,151,067

Net Income

-$2,907,450

Net Assets

$34,370,854

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,987,588	70.4%
Interest Revenue	$380,280	9.0%
Dividends	$677,983	16.0%
Sales of Assets	$168,334	4.0%
Other Income	$29,432	0.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,984,242	97.7%
Compensation of Officers*	$77,400	1.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$36,930,513
Total Liabilities	$2,559,659
Net Assets	$34,370,854

Compensation

Key Employees and Officers	Compensation	Other
James F Byrne (Movie Producer)	$149,899	$0
Ryan P Kirkham (Treasurer/Secretary)	$77,400	$0
Gregory C Carr (President/Director)	$0	$0

990-PF

Filed on Nov. 12, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$10,111,322

Expenses

$6,224,717

Net Income

$3,886,605

Net Assets

$35,184,301

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,923,201	48.7%
Interest Revenue	$359,180	3.6%
Dividends	$402,877	4.0%
Sales of Assets	$4,229,498	41.8%
Other Income	$61	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,807,415	93.3%
Compensation of Officers*	$68,567	1.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$36,608,492
Total Liabilities	$1,424,191
Net Assets	$35,184,301

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Revenue

$5,750,154

Expenses

$5,110,058

Net Income

$640,096

Net Assets

$28,857,861

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,010,839	69.8%
Interest Revenue	$345,870	6.0%
Dividends	$496,632	8.6%
Sales of Assets	$666,593	11.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,763,411	93.2%
Compensation of Officers*	$68,000	1.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$29,154,103
Total Liabilities	$296,242
Net Assets	$28,857,861

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$5,882,476

Expenses

$5,875,335

Net Income

$7,141

Net Assets

$27,813,559

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,420,946	75.2%
Interest Revenue	$405,148	6.9%
Dividends	$412,307	7.0%
Sales of Assets	$346,818	5.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,548,945	94.4%
Compensation of Officers*	$63,750	1.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$27,838,727
Total Liabilities	$25,168
Net Assets	$27,813,559

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Greg Carr Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $6.64M (2023)

Expenses $8.1M (2023)

Total Assets $33.7M (2023)

Total Liabilities $4.02M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Revenue

$6.64M (2023)

Expenses

$8.1M (2023)

Total Assets

$33.7M (2023)

Total Liabilities

$4.02M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009