Civic Intelligence

Restorative Practices Foundation

990 • Fiscal year 2016 • EIN 20-3989329

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

Organization ProfileWWW.RESTORATIVEPRACTICESFOUNDATION.ORG
PO Box 229Bethlehem, PA 18016

(610) 807-3555

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.32x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$563,180

Up $24,031 (+4.5%) from 2015

Net Assets

Up

$552,182

Up $13,033 (+2.4%) from 2015

Liabilities

Up

$10,998

Up $10,998 from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin88th percentile

Revenue

Up

$34,730

Up $4,559 (+15%) from 2015

Expenses

Up

$21,697

Up $8,689 (+67%) from 2015

Net Income

Down

$13,033

Down $4,130 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $979,903Liabilities 2011: $1,091,080Net Assets 2011: -$111,1772011Assets 2012: $527,660Liabilities 2012: $9,737Net Assets 2012: $517,9232012Assets 2013: $510,268Liabilities 2013: $2,574Net Assets 2013: $507,6942013Assets 2014: $521,986Liabilities 2014: $0Net Assets 2014: $521,9862014Assets 2015: $539,149Liabilities 2015: $0Net Assets 2015: $539,1492015Assets 2016: $563,180Liabilities 2016: $10,998Net Assets 2016: $552,1822016Assets 2017: $578,559Liabilities 2017: $1,547Net Assets 2017: $577,0122017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2020: $4,000Liabilities 2020: $02020Assets 2021: $6,164Liabilities 2021: $0Net Assets 2021: $6,1642021Assets 2022: $7,156Liabilities 2022: $0Net Assets 2022: $7,1562022Assets 2023: $6,881Liabilities 2023: $0Net Assets 2023: $6,8812023Assets 2024: $6,614Liabilities 2024: $0Net Assets 2024: $6,6142024Assets 2025: $5,832Liabilities 2025: $0Net Assets 2025: $5,8322025

Highlighted filing

2016

Assets$563,180
Liabilities$10,998
Net Assets$552,182
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $757,125Expenses 2011: $1,374,838Net Income 2011: -$617,7132011Expenses 2012: $72,3752012Expenses 2013: $51,5522013Revenue 2014: $39,380Expenses 2014: $25,088Net Income 2014: $14,2922014Revenue 2015: $30,171Expenses 2015: $13,008Net Income 2015: $17,1632015Revenue 2016: $34,730Expenses 2016: $21,697Net Income 2016: $13,0332016Revenue 2017: $36,037Expenses 2017: $11,207Net Income 2017: $24,8302017Revenue 2018: $3,821Expenses 2018: $104,257Net Income 2018: -$100,4362018Revenue 2020: $4,000Expenses 2020: $0Net Income 2020: $4,0002020Revenue 2021: $4,666Expenses 2021: $2,502Net Income 2021: $2,1642021Revenue 2022: $4,707Expenses 2022: $3,715Net Income 2022: $9922022Revenue 2023: $517Expenses 2023: $792Net Income 2023: -$2752023Revenue 2024: $480Expenses 2024: $747Net Income 2024: -$2672024Revenue 2025: $0Expenses 2025: $782Net Income 2025: -$7822025

Highlighted filing

2016

Revenue$34,730
Expenses$21,697
Net Income$13,033
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$34,730
Mission and Program Overview

Mission

To raise funds in support of restorative practices organizations and activities.

Restorative practices foundation solicits contributions on behalf of the international institute for restorative practices (iirp), which is a related organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,413$76,389▲ $23,976
Savings and Temporary Cash Investments$3,160$3,167▲ $7
Accounts Receivable-$30-
Total Assets$539,149$563,180▲ $24,031
Other Assets Total$483,576$483,594▲ $18
Liabilities
Other Liabilities$0$10,998▲ $10,998
Total Liabilities$0$10,998▲ $10,998
Net Assets / Fund Balance
Unrestricted Net Assets$523,313$534,234▲ $10,921
Temporarily Rstr Net Assets$15,836$17,948▲ $2,112
Total Net Assets Fund Balance$539,149$552,182▲ $13,033
Total Liabilities and Net Assets / Fund Balance$539,149$563,180▲ $24,031

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$18--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
June RothkopfChair
Binny SilvermanBoard Member
Julia GettyBoard Member
Kay Kyungsun YuBoard Member
William BallantineBoard Member
Susan WachtelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,688
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$0
All Other Contributions
$34,688
Change in Net Assets
$13,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$34,730
Total Revenue per Form 990
$34,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,197
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,077--$12,077
Fees for Services Accounting-$8,098-$8,098
Office Expenses-$1,022-$1,022
Grants to Domestic Individuals$500--$500
Total Functional Expenses$12,577$9,120$0$21,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,697
Total Expenses per Audited Statements$21,697
Total Expenses per Form 990$21,697
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$10,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The vice president for administration for the international institute for restorative practices reviews the 990. Then the 990 is given to the board members to review. The board members have a specific time period for responses and changes. After the designated time frame, the 990 is approved and filed.”

Form 990, Part VI, Section B, Line 12C

“Reviewed annually by board of trustees”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Restorative Practices Foundation
EIN
20-3989329
Phone
6108073555
Address
PO BOX 229, BETHLEHEM, PA 18016

Signing Officer

Name
Judy Happ
Title
Vice President
Phone
6108073555
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Rothkopf
Formed
2006
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Dunlap & Associates Pc
Address
1300 HORIZON DRIVE SUITE 106, CHALFONT, PA 18914
Preparer
Julia L Davis
Phone
2159975600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes in the audit oversight process from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The organization is planning on selling some of the collection and using the proceeds for scholarship funds to graduate students, and keeping some on display permanently.”

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in the current or prior year.”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN THE CURRENT OR PRIOR YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VICE PRESIDENT FOR ADMINISTRATION FOR THE INTERNATIONAL INSTITUTE FOR RESTORATIVE PRACTICES REVIEWS THE 990. THEN THE 990 IS GIVEN TO THE BOARD MEMBERS TO REVIEW. THE BOARD MEMBERS HAVE A SPECIFIC TIME PERIOD FOR RESPONSES AND CHANGES. AFTER THE DESIGNATED TIME FRAME, THE 990 IS APPROVED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY BY BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO CHANGES IN THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BUXMONT ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INTERNATIONAL INSTITUTE FOR RESTORATIVE PRACTICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232754354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1233069199
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES ACADEMIC STUDIES FOR TROUBLED YOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES EDUCATION, TRAINING AND SUPPORT OF RESTORATIVE PRACTICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd118016
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010998
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt118
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTERNATIONAL INSTITUTE FOR RESTORATIVE PRACTICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1INTERNATIONAL INSTITUTE FOR RESTORATIVE PRACTICES
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015836
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017948
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0539149
IRS990/TotalAssetsEOYAmt0563180
IRS990/TotalAssetsGrp/BOYAmt0539149
IRS990/TotalAssetsGrp/EOYAmt0563180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034688
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012577
IRS990/TotalFunctionalExpensesGrp/TotalAmt021697
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552182
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IRS990/TotalProgramServiceExpensesAmt012577
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563180
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0523313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0534234
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 229
IRS990/USAddress/CityNm0BETHLEHEM
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018016
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.RESTORATIVEPRACTICESFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY HAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108073555
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORATIVE PRACTICES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0203989329
ReturnHeader/Filer/PhoneNum06108073555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 229
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233018514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNLAP & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 HORIZON DRIVE SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHALFONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018914
ReturnHeader/PreparerPersonGrp/PhoneNum02159975600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA L DAVIS
ReturnHeader/ReturnTs02016-12-14T12:29:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$563,180
Liabilities
$10,998
Net assets
$552,182
Revenue
$34,730
Expenses
$21,697
Net income
$13,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.04$0.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.03$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.03$0.01$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.04$0.03$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.07
2011Summary only. Only limited summary data is available for this year.$0.98$1.09$0.11$0.76$1.37$0.62