Civic Intelligence

Fremont-Rideout Foundation

990 • Fiscal year 2013 • EIN 23-7366330

Jul 01, 2012 to Jun 30, 2013 • Filed on May 02, 2014

Organization Profilewww.fremontrideoutfoundation.org
989 Plumas Street95991
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,782,379

Up $651,168 (+16%) from 2012

Net Assets

Up

$4,697,258

Up $616,094 (+15%) from 2012

Liabilities

Up

$85,121

Up $35,074 (+70%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$196,229

Up $1,611 (+0.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2013

Assets$4,782,379
Liabilities$85,121
Net Assets$4,697,258
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$196,229
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 2, 2014
Return Version
2012v2.1
Gross Receipts
$945,110
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 725 raw XML fields

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IRS990ScheduleD/ExpensesSubtotal0194898
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ENDOWMENT FUNDS ARE USED TO FUND SCHOLARSHIPS.
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013 AND 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EVENTS EXPENSES 113,180.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3FUNDRAISING EVENTS EXPENSES 113,180.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/InvestmentExpensesNotIncluded01331
IRS990ScheduleD/InvestmentExpensesNotIncluded201331
IRS990ScheduleD/NetUnrealizedGainsInvestments0-19607
IRS990ScheduleD/OtherExpensesIncluded0113180
IRS990ScheduleD/OtherLiabilities/Amount08462
IRS990ScheduleD/OtherLiabilities/Description0DUE TO OTHER AFFILIATES
IRS990ScheduleD/OtherRevenues0113180
IRS990ScheduleD/OtherSecurities/BookValue0944610
IRS990ScheduleD/OtherSecurities/Description0CDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990093573
IRS990ScheduleD/RevenueNotRptdOnFinStmt01331
IRS990ScheduleD/RevenueSubtotal0830599
IRS990ScheduleD/TotalExpensesPerForm9900196229
IRS990ScheduleD/TotalOfAmounts08462
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities0944610
IRS990ScheduleD/TotalRevenuePerForm9900831930
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0308078
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0924172
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents016550
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10242290
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2033199

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,782,379
Liabilities
$85,121
Net assets
$4,697,258
Revenue
-
Expenses
$196,229
Net income
-
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