Civic Intelligence

Fremont-Rideout Foundation

990 • Fiscal year 2012 • EIN 23-7366330

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 25, 2013

989 Plumas Street95991
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,131,211

Up $494,055 (+14%) from 2011

Net Assets

Up

$4,081,164

Up $493,755 (+14%) from 2011

Liabilities

Up

$50,047

Up $300 (+0.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$194,618

Down $160,585 (-45%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,427,898Liabilities 2010: $51,932Net Assets 2010: $3,375,9662010Assets 2011: $3,637,156Liabilities 2011: $49,747Net Assets 2011: $3,587,4092011Assets 2012: $4,131,211Liabilities 2012: $50,047Net Assets 2012: $4,081,1642012Assets 2013: $4,782,379Liabilities 2013: $85,121Net Assets 2013: $4,697,2582013Assets 2014: $5,176,388Liabilities 2014: $111,302Net Assets 2014: $5,065,0862014Assets 2015: $5,487,952Liabilities 2015: $74,115Net Assets 2015: $5,413,8372015Assets 2016: $8,321,499Liabilities 2016: $17,169Net Assets 2016: $8,304,3302016Assets 2017: $2,247,994Liabilities 2017: $170,344Net Assets 2017: $2,077,6502017Assets 2018: $5,449,894Liabilities 2018: $401,880Net Assets 2018: $5,048,0142018Assets 2019: $5,848,153Liabilities 2019: $8,436Net Assets 2019: $5,839,7172019Assets 2020: $6,458,926Liabilities 2020: $0Net Assets 2020: $6,458,9262020Assets 2021: $7,032,505Liabilities 2021: $71,468Net Assets 2021: $6,961,0372021Assets 2022: $6,545,150Liabilities 2022: $0Net Assets 2022: $6,545,1502022Assets 2023: $6,098,092Liabilities 2023: $0Net Assets 2023: $6,098,0922023Assets 2024: $6,213,807Liabilities 2024: $3,029Net Assets 2024: $6,210,7782024

Highlighted filing

2012

Assets$4,131,211
Liabilities$50,047
Net Assets$4,081,164

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $397,1982010Expenses 2011: $355,2032011Expenses 2012: $194,6182012Expenses 2013: $196,2292013Revenue 2014: $563,993Expenses 2014: $204,233Net Income 2014: $359,7602014Revenue 2015: $584,275Expenses 2015: $220,625Net Income 2015: $363,6502015Revenue 2016: $3,165,855Expenses 2016: $265,123Net Income 2016: $2,900,7322016Revenue 2017: $911,917Expenses 2017: $7,137,392Net Income 2017: -$6,225,4752017Revenue 2018: $3,351,131Expenses 2018: $357,857Net Income 2018: $2,993,2742018Revenue 2019: $913,156Expenses 2019: $216,216Net Income 2019: $696,9402019Revenue 2020: $913,135Expenses 2020: $806,222Net Income 2020: $106,9132020Revenue 2021: $997,593Expenses 2021: $527,604Net Income 2021: $469,9892021Revenue 2022: $1,328,325Expenses 2022: $1,052,582Net Income 2022: $275,7432022Revenue 2023: $693,529Expenses 2023: $1,431,774Net Income 2023: -$738,2452023Revenue 2024: $745,199Expenses 2024: $986,267Net Income 2024: -$241,0682024

Highlighted filing

2012

Revenue-
Expenses$194,618
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 25, 2013
Return Version
2011v1.5
Gross Receipts
$795,226
Mission and Program Overview

Mission

The Rideout Health Foundation promotes the philanthropic contributions that advance the mission of rideout health.

Filing and Contact Details

Filer

EIN
23-7366330
Raw XML AppendixShowing 400 of 710 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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IRS990/ActivityOrMissionDescription0TO PROVIDE FINANCIAL SUPPORT AND PROMOTE GOODWILL FOR THE FREMONT-RIDEOUT HEALTH GROUP.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ENDOWMENT FUNDS ARE USED TO FUND SCHOLARSHIPS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1IN THE EVENT THE ASSOCIATION HAD A TAX PROVISION THAT WAS UNCERTAIN OF BEING SUSTAINED, THE GROUP WOULD APPLY THE MINIMUM PROBABILITY THRESHOLD SPECIFIED IN THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE ACCOUNTING STANDARDS CODIFICATION TO DETERMINE WHETHER A FINANCIAL STATEMENT LIABILITY OR BENEFIT SHOULD BE RECOGNIZED. THERE WERE NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2012 AND 2011.
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IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900176383
IRS990ScheduleD/RevenueNotRptdOnFinStmt01130
IRS990ScheduleD/RevenueSubtotal0652478
IRS990ScheduleD/TotalAdjustments034765
IRS990ScheduleD/TotalExpenses0194618
IRS990ScheduleD/TotalExpensesPerForm9900194618
IRS990ScheduleD/TotalOfAmounts03253
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0653608
IRS990ScheduleD/TotalRevenuePerForm9900653608
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0335106
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0828861
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10141965
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2061450
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0203415
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0141618
IRS990ScheduleG/EventsInformation/EntertainmentEvent101000
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents0150
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01150
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1022169
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent203020
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents025189
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10206765
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2076920
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010668
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0294353
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1064800
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015470
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents010668
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents090938
IRS990ScheduleG/EventsInformation/NameOfEvent10FAIRWAY TO HEALTH
IRS990ScheduleG/EventsInformation/NameOfEvent20DANCING WITH OUR STARS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-50680
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1032964
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2046518
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05497
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents084979

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.00$6.21$0.75$0.99$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.69$1.43$0.74
2022Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$1.33$1.05$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.07$6.96$1.00$0.53$0.47
2020Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.91$0.81$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.85$0.01$5.84$0.91$0.22$0.70
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.40$5.05$3.35$0.36$2.99
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.17$2.08$0.91$7.14$6.23
2016Detailed filing. Detailed filing data is available for this year.$8.32$0.02$8.30$3.17$0.27$2.90
2015Detailed filing. Detailed filing data is available for this year.$5.49$0.07$5.41$0.58$0.22$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.18$0.11$5.07$0.56$0.20$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.09$4.70$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.05$4.08$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.05$3.59$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.05$3.38$0.40