Civic Intelligence

Ri Foundation

990 • Fiscal year 2016 • EIN 20-8853659

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

866 United Nations Plaza Suite 422New York, NY 10017

(212) 420-1500

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

456%

Higher net margin than 100% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$100,000

Higher top officer pay than 62% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Up

$2,736,602

Up $6,601 (+0.2%) from 2015

Net Assets

Up

$2,736,602

Up $6,601 (+0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

-$31,271

Down $119,195 (-136%) from 2015

Expenses

Up

$111,307

Up $31,506 (+39%) from 2015

Net Income

Down

-$142,578

Down $150,701 (-1855%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $55,830Liabilities 2011: $11,6662011Assets 2012: $42,910Liabilities 2012: $11,6662012Assets 2013: $2,723,984Liabilities 2013: $0Net Assets 2013: $2,723,9842013Assets 2014: $2,721,878Liabilities 2014: $0Net Assets 2014: $2,721,8782014Assets 2015: $2,730,001Liabilities 2015: $0Net Assets 2015: $2,730,0012015Assets 2016: $2,736,602Liabilities 2016: $0Net Assets 2016: $2,736,6022016Assets 2017: $2,825,096Liabilities 2017: $0Net Assets 2017: $2,825,0962017Assets 2018: $2,703,887Liabilities 2018: $6,033Net Assets 2018: $2,697,8542018Assets 2019: $2,854,755Liabilities 2019: $114Net Assets 2019: $2,854,6412019Assets 2020: $2,899,362Liabilities 2020: $905Net Assets 2020: $2,898,4572020Assets 2021: $2,985,136Liabilities 2021: $0Net Assets 2021: $2,985,1362021Assets 2022: $2,654,101Liabilities 2022: $5,238Net Assets 2022: $2,648,8632022Assets 2023: $2,762,741Liabilities 2023: $683Net Assets 2023: $2,762,0582023Assets 2024: $2,841,993Liabilities 2024: $370Net Assets 2024: $2,841,6232024

Highlighted filing

2016

Assets$2,736,602
Liabilities$0
Net Assets$2,736,602

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $108,707Expenses 2011: $121,729Net Income 2011: -$13,0222011Revenue 2012: $32,677Expenses 2012: $40,125Net Income 2012: -$7,4482012Revenue 2013: $0Expenses 2013: $36,638Net Income 2013: -$36,6382013Revenue 2014: $170,559Expenses 2014: $135,950Net Income 2014: $34,6092014Revenue 2015: $87,924Expenses 2015: $79,801Net Income 2015: $8,1232015Revenue 2016: -$31,271Expenses 2016: $111,307Net Income 2016: -$142,5782016Revenue 2017: $41,376Expenses 2017: $71,399Net Income 2017: -$30,0232017Revenue 2018: $35,395Expenses 2018: $77,682Net Income 2018: -$42,2872018Revenue 2019: $39,395Expenses 2019: $79,940Net Income 2019: -$40,5452019Revenue 2020: $31,532Expenses 2020: $122,949Net Income 2020: -$91,4172020Revenue 2021: $103,587Expenses 2021: $85,733Net Income 2021: $17,8542021Revenue 2022: $36,979Expenses 2022: $85,180Net Income 2022: -$48,2012022Revenue 2023: $39,781Expenses 2023: $86,701Net Income 2023: -$46,9202023Revenue 2024: $49,482Expenses 2024: $91,792Net Income 2024: -$42,3102024

Highlighted filing

2016

Revenue-$31,271
Expenses$111,307
Net Income-$142,578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$523,573
Mission and Program Overview

Mission

Ri foundation (rif) is a supporting organization to rehabilitation international (ri). Rif was established with the sole purpose of supporting the goals, purposes, priorities, and programs of rehabilitation international. As a supporting organization, ri foundation will be making grants to ri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,442,030-
Land, Buildings, and Equipment, Net-$1,096,910-
Cash and Non-Interest-Bearing Accounts$2,726,701$197,662▼ $2,529,039
Loans From Officers Directors$0$0→ $0
Total Assets$2,730,001$2,736,602▲ $6,601
Other Assets Total$3,300--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,730,001$2,736,602▲ $6,601
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,730,001$2,736,602▲ $6,601
Total Liabilities and Net Assets / Fund Balance$2,730,001$2,736,602▲ $6,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,095,263$15,787$1,111,050
Other Land Buildings$1,647$549$2,196
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleOtherTotal
Venus IllaganSecretary General$100,000$100,000

Board Members and Trustees

NameTitle
Jan MonsbakkenPresident
Khaled El MohtarVice Chairman
Mark WebberVice Chairman
Joachim BreuerVice President, Europe
Anne HawkerMember
Dr Woon Hwan NaMember
Per BrannstenMember
Ryosuke MatsuiMember
Susan ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-31,271
Other Revenue
$0
Change in Net Assets
$-142,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$21,904$200-$22,104
Other Expenses$16,553$0$0$16,553
Depreciation Depletion$16,336--$16,336
Fees for Service Investment Mgmnt Fees-$12,703-$12,703
Fees for Services Legal-$11,047-$11,047
Occupancy$10,119--$10,119
Insurance$9,363--$9,363
Fees for Services Accounting$3,300--$3,300
Total Functional Expenses$77,575$33,732$0$111,307
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board Member, Joachim Breuer, has a relationship with another Board Member.

Form 990, Part VI, Section B, Line 11B

A draft copy is made available to board members for review and discussion.

Form 990, Part VI, Section C, Line 19

Governing and other documents are available upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Ri Foundation
EIN
20-8853659
Phone
2124201500
Address
866 UNITED NATIONS PLAZA SUITE 422, NEW YORK, NY 10017

Signing Officer

Name
Susan Parker
Title
Treasurer
Phone
2124201500
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Parker
Formed
2006
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional Fees for Communications Officer and Administrative Officer.

Form 990, Part XI, Line 9

To adjust for building purchase down-payment not previously recorded.

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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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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Susan Parker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt079801
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt087924
IRS990/PYRevenuesLessExpensesAmt08123
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt079801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt087924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-142578
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0131624050
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt045699
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0REHABILITATION INTERNATIONAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt045699
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01095263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015787
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01111050
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0549
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01096910
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Member, Joachim Breuer, has a relationship with another Board Member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy is made available to board members for review and discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing and other documents are available upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Fees for Communications Officer and Administrative Officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4To adjust for building purchase down-payment not previously recorded.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REHABILITATION INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131624050
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROTECTS THE RIGHTS OF PEOPLE WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0866 UNITED NATIONS PLAZA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0SUITE 422
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010017
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt045699
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Reimbursements paid by Rehabilitation Foundation for Rehabilitation International.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0REHABILITATION INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.05$0.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.04$0.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.65$0.04$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.10$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.03$0.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.04$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.70$0.04$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.04$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.03$0.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.09$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$0.17$0.14$0.03
2013Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$0.00$0.04$0.04
2012Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.11$0.12$0.01