Civic Intelligence

Ri Foundation

990 • Fiscal year 2018 • EIN 20-8853659

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 03, 2019

Organization Profilewww.riglobal.org
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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-119%

Higher net margin than 2% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.3%

Faster asset growth than 27% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-14%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$2,703,887

Down $121,209 (-4.3%) from 2017

Net Assets

Down

$2,697,854

Down $127,242 (-4.5%) from 2017

Liabilities

Up

$6,033

Up $6,033 from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Down

$35,395

Down $5,981 (-14%) from 2017

Expenses

Up

$77,682

Up $6,283 (+8.8%) from 2017

Net Income

Down

-$42,287

Down $12,264 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2018

Assets$2,703,887
Liabilities$6,033
Net Assets$2,697,854
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

2018

Revenue$35,395
Expenses$77,682
Net Income-$42,287
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 3, 2019
Return Version
2018v3.0
Gross Receipts
$35,395
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$1,588,108$1,655,782▲ $67,674
Land, Buildings, and Equipment, Net$1,079,803$1,048,105▼ $31,698
Cash and Non-Interest-Bearing Accounts$157,185--
Total Assets$2,825,096$2,703,887▼ $121,209
Liabilities
Accounts Payable and Accrued Expenses-$6,033-
Total Liabilities$0$6,033▲ $6,033
Net Assets / Fund Balance
Unrestricted Net Assets$2,825,096$2,697,854▼ $127,242
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,825,096$2,697,854▼ $127,242
Total Liabilities and Net Assets / Fund Balance$2,825,096$2,703,887▼ $121,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,041,430$74,718$1,116,148
Other Land Buildings$3,994$3,052$7,046
Equipment$2,681$1,149$3,830
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Mdme ZhanghaidiPresident
Jan MonsbakkenImmediate Past
Dr Woon Hwan NaMember
Joachim BreuerMember
Khaled El MohtarMember
Mark WebberMember
Per BrannstenMember
Ryosuke MatsuiMember
Susan ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$35,395
Other Revenue
$0
Change in Net Assets
$-42,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,682
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$31,699-$31,699
Fees for Service Investment Mgmnt Fees-$14,860-$14,860
Foreign Grants$10,000--$10,000
Occupancy$8,463--$8,463
Insurance$5,983--$5,983
Fees for Services Accounting$3,000$2,500-$5,500
Office Expenses$662$128-$790
Fees for Services Other$387--$387
Total Functional Expenses$28,495$49,187$0$77,682
International Activity

International Summary

Offices
0
Employees
0
Spending
$10,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram Services-00$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 B, Line 11B

“A draft copy is made available to board members to 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
2019-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teuta Rexhepi
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
Jeremy Cork
Phone
2082874777
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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/SupportAmt028495
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0REHABILITATION INTERNATIONAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt028495
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01041430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074718
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01116148
IRS990ScheduleD/EquipmentGrp/BookValueAmt02681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01149
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03830
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03052
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07046
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01048105
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0The Global Disability Development Fund (GDDF) and the Africa Fund (AF) of Rehabilitation International are intended to support projects in the fields of rehabilitation, education and empowerment and poverty alleviation. These projects or activities, applied and implemented by RI members independently or in collaboration with their partners, should focus on areas such as rehabilitation, rights protection, education and employment, assistive devices, accessibility, data collection, and research. Projects to be supported by GDDF/AF will normally be of one-year duration.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The monitoring is composed of three levels involving RI's Executive Committee, its Officers, its Executive Staff, and the highly professional review team working out of the Hong Kong Joint Council.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt010000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy is made available to board members to review and discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing and other documents are available upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02825096
IRS990/TotalAssetsEOYAmt02703887
IRS990/TotalAssetsGrp/BOYAmt02825096
IRS990/TotalAssetsGrp/EOYAmt02703887
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028495
IRS990/TotalFunctionalExpensesGrp/TotalAmt077682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06033
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02825096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02697854
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,703,887
Liabilities
$6,033
Net assets
$2,697,854
Revenue
$35,395
Expenses
$77,682
Net income
-$42,287
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