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Terry Reilly Foundation Inc

  • Nampa, ID
  • Tax-exempt since Dec. 2015
  • EIN: 47-4948071

Organization summary

Type of Nonprofit

Designated as a 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: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$437k (2024)

Expenses
$500k (2024)

Total Assets
$675k (2024)

Total Liabilities
$10.7k (2024)

Source: Form 990 tax filings from 2016 to 2024

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 March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$437,186
Expenses
$499,694
Net Income
-$62,508
Net Assets
$664,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $406,820
93.1%
Program Services $0
Investment Income $30,366
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $675,011
Total Liabilities $10,724
Net Assets $664,287
Compensation
Key Employees and Officers Compensation Related Other
Dr Kriz (Chair) $0 $0 $0
Rosie Delgadillo Reilly (Vice Chair) $0 $0 $0
Robert Tierney (Secretary) $0 $0 $0
Chuck Knox (Member) $0 $0 $0
Kyle Rooks (Member) $0 $0 $0
Heidi Hart (Ceo) $0 $295,786 $29,891
Tamara Fife (Coo) $0 $204,533 $23,732
Kirsten Szabo (Cfo) $0 $171,435 $17,683
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Document Links

990
Filed on Sept. 11, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$314,513
Expenses
$4,500,759
Net Income
-$4,186,246
Net Assets
$726,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $293,520
93.3%
Program Services $0
Investment Income $938
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,055
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $861,771
Total Liabilities $134,976
Net Assets $726,795
Compensation
Key Employees and Officers Compensation Related Other
Richard Gardner (Chair) $0 $0 $0
Rosie Delgadillo Reilly (Vice Chair) $0 $0 $0
Robert Tierney (Secretary/Treasurer) $0 $0 $0
Chuck Knox (Member) $0 $0 $0
Heidi Hart (Ceo) $0 $0 $0
Tamara Fife (Coo) $0 $0 $0
Kirsten Szabo (Cfo) $0 $0 $0
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Document Links

990
Filed on Feb. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$501,576
Expenses
$114,296
Net Income
$387,280
Net Assets
$4,913,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $461,333
92.0%
Program Services $0
Investment Income $40,243
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,027,312
Total Liabilities $114,271
Net Assets $4,913,041
Compensation
Key Employees and Officers Compensation Related Other
Richard Gardner (Chair) $0 $0 $0
Rosie Delgadillo (Vice Chair) $0 $0 $0
Robert Tierney (Secretary/Treasurer) $0 $0 $0
Chuck Knox (Member) $0 $0 $0
Heidi Hart (Ceo) $0 $226,960 $0
Tamara Fife (Coo) $0 $144,635 $0
Brian Baldwin (Cfo) $0 $128,891 $0
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Document Links

990
Filed on Feb. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$609,722
Expenses
$139,202
Net Income
$470,520
Net Assets
$4,525,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $579,534
95.0%
Program Services $0
Investment Income $30,180
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,525,761
Total Liabilities $0
Net Assets $4,525,761
Compensation
Key Employees and Officers Compensation Related Other
Heidi Hart (Ceo) $0 $211,502 $14,659
Tamra Fife (Coo) $0 $130,779 $8,404
Brian Baldwin (Cfo) $0 $126,045 $10,438
Richard Gardner Phd (Chair) $0 $0 $0
Rosie Delgadillo Reilly Med (Vice Chair) $0 $0 $0
Robert Tierney (Secretary/Treasurer) $0 $0 $0
Chuck Knox (Member) $0 $0 $0
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Document Links

990
Filed on Oct. 5, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$329,675
Expenses
$657,854
Net Income
-$328,179
Net Assets
$4,055,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $300,844
91.3%
Program Services $0
Investment Income $40,393
12.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,562
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,055,241
Total Liabilities $0
Net Assets $4,055,241
Compensation
Key Employees and Officers Compensation Related Other
Heidi Hart (Ceo) $0 $174,730 $10,400
Brian Baldwin (Cfo) $0 $113,648 $0
Tamra Fife (Coo) $0 $113,603 $0
Roger Aguiler (Chair (Partial Year)) $0 $0 $0
Richard Gardner Phd (Chair) $0 $0 $0
Robert Tierney (Secretary/Treasurer) $0 $0 $0
Rosie Delgadillo Reilly Med (Vice Chair) $0 $0 $0
Chris Brazil (Member) $0 $0 $0
Chuck Knox (Member) $0 $0 $0
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Document Links

990
Filed on Aug. 11, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$341,413
Expenses
$194,047
Net Income
$147,366
Net Assets
$4,383,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $323,455
94.7%
Program Services $0
Investment Income $40,759
11.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$22,801
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,383,420
Total Liabilities $0
Net Assets $4,383,420
Compensation
Key Employees and Officers Compensation Related Other
Chuck Knox (Chair (Through October 2018)) $0 $0 $0
Roger Aguiler (Chair) $0 $0 $0
Jeff Shinn (Vice Chair (Through October 2018)) $0 $0 $0
Richard Gardner Phd (Vice Chair) $0 $0 $0
Rosie Delgadillio Reilly (Secretary/Treasurer) $0 $0 $0
Chris Brazil (Member) $0 $0 $0
Robert Tierney (Member) $0 $0 $0
Heidi Hart (Ceo) $0 $172,689 $7,242
Brian Baldwin (Cfo) $0 $109,770 $9,419
Tamra Fife (Coo) $0 $107,493 $9,472
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Document Links

990
Filed on Aug. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,539
Expenses
$180,000
Net Income
$29,539
Net Assets
$4,236,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $183,084
87.4%
Program Services $0
Investment Income $39,825
19.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,370
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,236,054
Total Liabilities $0
Net Assets $4,236,054
Compensation
Key Employees and Officers Compensation Related Other
Jeff Shinn (Vice Chairperson) $0 $0 $0
Rose Delgadillo Reilly (Secretary Treasurer) $0 $0 $0
Chuck Knox (Board Chair) $0 $0 $0
Robert Tierney (Member) $0 $0 $0
Heidi Hart (Ceo) $0 $164,157 $17,928
Chris Brazil (Member) $0 $0 $0
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Document Links

990
Filed on Aug. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,794
Expenses
$0
Net Income
$153,794
Net Assets
$4,206,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,551
86.2%
Program Services $0
Investment Income $21,243
13.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,206,515
Total Liabilities $0
Net Assets $4,206,515
Compensation
Key Employees and Officers Compensation Related Other
Cindy Mueller (Director) $0 $0 $0
Susan Reed (Director) $0 $0 $0
Chuck Knox (Board Chair) $0 $0 $0
Chris Brazil (Secretary Treasurer) $0 $0 $0
Heidi Hart (Ceo) $0 $134,173 $23,114
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Document Links

990
Filed on Aug. 1, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,721
Expenses
$0
Net Income
$30,721
Net Assets
$4,052,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $30,721
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,052,721
Total Liabilities $0
Net Assets $4,052,721
Compensation
Key Employees and Officers Compensation Related Other
Cindy Mueller (Director) $0 $0 $0
Susan Reed (Director) $0 $0 $0
Chuck Knox (Board Chair) $0 $0 $0
Freddy Real (Board Vice Chair) $0 $0 $0
Chris Brazil (Secretary Treasurer) $0 $0 $0
Heidi Traylor (Ceo) $0 $126,356 $20,904
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Document Links

990
Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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