Civic Intelligence

Redside Foundation Inc.

990EZ • Fiscal year 2019 • EIN 27-4362737

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

PO Box 333Salmon, ID 83467

(208) 684-0783

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Up

$69,307

Up $5,354 (+8.4%) from 2018

Net Assets

Up

$69,307

Up $5,354 (+8.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$70,897

Up $3,556 (+5.3%) from 2018

Expenses

Up

$65,543

Up $4,387 (+7.2%) from 2018

Net Income

Down

$5,354

Down $831 (-13%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $63,953Liabilities 2018: $0Net Assets 2018: $63,9532018Assets 2019: $69,307Liabilities 2019: $0Net Assets 2019: $69,3072019Assets 2020: $94,956Liabilities 2020: $0Net Assets 2020: $94,9562020Assets 2021: $139,540Liabilities 2021: $0Net Assets 2021: $139,5402021Assets 2022: $206,355Liabilities 2022: $0Net Assets 2022: $206,3552022Assets 2023: $173,073Liabilities 2023: $0Net Assets 2023: $173,0732023Assets 2024: $154,214Liabilities 2024: $0Net Assets 2024: $154,2142024

Highlighted filing

2019

Assets$69,307
Liabilities$0
Net Assets$69,307

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $67,341Expenses 2018: $61,156Net Income 2018: $6,1852018Revenue 2019: $70,897Expenses 2019: $65,543Net Income 2019: $5,3542019Revenue 2020: $102,796Expenses 2020: $77,147Net Income 2020: $25,6492020Revenue 2021: $153,559Expenses 2021: $108,975Net Income 2021: $44,5842021Revenue 2022: $223,580Expenses 2022: $157,735Net Income 2022: $65,8452022Revenue 2023: $213,181Expenses 2023: $246,463Net Income 2023: -$33,2822023Revenue 2024: $216,402Expenses 2024: $235,261Net Income 2024: -$18,8592024

Highlighted filing

2019

Revenue$70,897
Expenses$65,543
Net Income$5,354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.1
Gross Receipts
$71,999
Mission and Program Overview

Mission

Health, education and professional development for professional guides.

Program Services

DescriptionGrantsExpenses
REDSIDE PROVIDES PROFESSIONAL GUIDES A MENTAL HEALTH HOTLINE AND COUNSELING$0$17,665
ONLINE HEALTH RESOURCES AND EDUCATIONAL MATERIALS ARE PROVIDED TO PROFESSIONAL GUIDES$0$6,268
PROVIDES SCHOLARSHIPS AND GRANTS FOR CONTINUED EDUCATION TO PROFESSIONAL GUIDES$0$4,575
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMERALD LAFORTUNEExecutive DirectorFT$21,147$780$21,927
SHERI HUGHESPresident-$0--
PATRICK BAGEANTVice President-$0--
HANNAH STAUTSTreasurer-$0--
NATE MOODYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Redside Foundation
EIN
27-4362737
Phone
2086840783
Address
PO BOX 333, SALMON, ID 83467

Signing Officer

Name
Shannon Walton
Title
Executive Director
Phone
2086840783
Signed
2020-05-18
Discuss with paid preparer
Yes

Preparer

Firm
River City Accountants Pllc
Address
2923 S MONTEVISTA DR, BOISE, ID 83706
Preparer
Rachel Dykstra
Phone
2083360049
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 3.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: merchandise sales. Amount: 1,937. Description: indirect public support. Amount: 2,826. Total to form 990-ez, line 8: 4,763.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 2,673. Description: education. Amount: 532. Description: bank service fees. Amount: 353. Description: insurance. Amount: 392. Description: membership dues. Amount: 125. Description: taxes. Amount: 6,948. Description: office expenses. Amount: 181. Total to form 990-ez, line 16: 11,204.

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMERALD LAFORTUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERI HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK BAGEANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANNAH STAUTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATE MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011204
IRS990EZ/OtherRevenueTotalAmt04763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH, EDUCATION AND PROFESSIONAL DEVELOPMENT FOR PROFESSIONAL GUIDES.
IRS990EZ/PrintingPublicationsPostageAmt02759
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REDSIDE PROVIDES PROFESSIONAL GUIDES A MENTAL HEALTH HOTLINE AND COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ONLINE HEALTH RESOURCES AND EDUCATIONAL MATERIALS ARE PROVIDED TO PROFESSIONAL GUIDES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDES SCHOLARSHIPS AND GRANTS FOR CONTINUED EDUCATION TO PROFESSIONAL GUIDES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017665
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16268
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TotalRevenueAmt070897
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.REDSIDEFOUNDATION.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064414
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258635
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MERCHANDISE SALES. AMOUNT: 1,937. DESCRIPTION: INDIRECT PUBLIC SUPPORT. AMOUNT: 2,826. TOTAL TO FORM 990-EZ, LINE 8: 4,763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 2,673. DESCRIPTION: EDUCATION. AMOUNT: 532. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 353. DESCRIPTION: INSURANCE. AMOUNT: 392. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 125. DESCRIPTION: TAXES. AMOUNT: 6,948. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 181. TOTAL TO FORM 990-EZ, LINE 16: 11,204.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02086840783
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDSIDE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REDS
ReturnHeader/Filer/EIN0274362737
ReturnHeader/Filer/PhoneNum02086840783
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 333
ReturnHeader/Filer/USAddress/CityNm0SALMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083467
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.225.33.202
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:32:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263538618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVER CITY ACCOUNTANTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02923 S MONTEVISTA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083706
ReturnHeader/PreparerPersonGrp/PhoneNum02083360049
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL DYKSTRA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-18T16:32:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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