Civic Intelligence

Redside Foundation Inc.

990 • Fiscal year 2022 • EIN 27-4362737

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
PO Box 8734Boise, ID 83707

(208) 684-0783

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$63,501

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

48%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

46%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$206,355

Up $66,815 (+48%) from 2021

Net Assets

Up

$206,355

Up $66,815 (+48%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$223,580

Up $70,021 (+46%) from 2021

Expenses

Up

$157,735

Up $48,760 (+45%) from 2021

Net Income

Up

$65,845

Up $21,261 (+48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2022

Assets$206,355
Liabilities$0
Net Assets$206,355
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

2022

Revenue$223,580
Expenses$157,735
Net Income$65,845
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$223,580
Mission and Program Overview

Mission

Health, education and professional development for professional guides.

Health, education and professional development for professional guides

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$96,278$125,132▲ $28,854
Cash and Non-Interest-Bearing Accounts$44,233$81,223▲ $36,990
Total Assets$140,511$206,355▲ $65,844
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,511$206,355▲ $65,844
Total Net Assets Fund Balance$140,511$206,355▲ $65,844
Total Liabilities and Net Assets / Fund Balance$140,511$206,355▲ $65,844
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon WaltonExecutive DirectorFT$63,501$63,501
-Mental Health Program MgrPT$10,147$10,147

Board Members and Trustees

NameTitle
Megan HughesPresident
Matt YostVice President
Jenni ChaffinSecretary
Sara WertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,784
Program Service Revenue
$20,493
Investment Income
$303
Other Revenue
$0
All Other Contributions
$202,784
Change in Net Assets
$65,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,060
Other Expenses$69,175
Grants and Similar Amounts Paid$8,500
Total Fundraising Expense$2,353
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,648$0$0$73,648
All Other Expenses$45,255$0$0$45,255
Grants to Domestic Individuals$8,500--$8,500
Payroll Taxes$6,412$0$0$6,412
Insurance$4,617$0$0$4,617
Office Expenses$3,668$0$0$3,668
Advertising$2,209$0$1,339$3,548
Other Expenses$2,797$0$0$2,797
Travel$1,289$0$1,014$2,303
Fees for Services Legal$0$1,362$0$1,362
Fees for Services Other$1,349$0$0$1,349
Conferences and Meetings$1,101$0$0$1,101
Fees for Services Accounting$0$525$0$525
Total Functional Expenses$151,799$3,583$2,353$157,735
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
Business relationship with 35% controlled entity
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
Yes
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, Line 9

“Megan hughes 6400 caras ln lolo mt 59847”

Form 990, Part VI, Line 9

“Matt yost 13760 trammell ln mccall id 83638”

Form 990, Part VI, Line 9

“Jenni chaffin 424 e sussex ave missoula mt 59801”

Filing and Contact Details

Filer

Filer Name
Redside Foundation
EIN
27-4362737
Phone
2086840783
Address
PO BOX 8734, BOISE, ID 83707

Signing Officer

Name
Sara Wert
Title
Treasurer
Phone
2086840783
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Wert
Formed
2011
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
14

Preparer

Firm
Dorothy Ann Snowball CPA
Address
PO Box 1838, Boise, ID 83701
Preparer
Dorothy Ann Snowball
Phone
2088903287
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy emailed to board members”

Pt VI, Line 15B

“BOARD APPROVES PAYROLL”

Form 990, Part III, Line 4D

“SEE ABOVE 0. 0. 0.”

Form 990, Part IX, Line 24E

“Promotional goods 6487. 6487. 0. 0.”

Form 990, Part IX, Line 24E

“Sales tax 348. 348. 0. 0.”

Form 990, Part IX, Line 24E

“Guide nights 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Health fair 2983. 2983. 0. 0.”

Form 990, Part IX, Line 24E

“Counseling-gin support 32246. 32246. 0. 0.”

Form 990, Part IX, Line 24E

“Speakers 2190. 2190. 0. 0.”

Form 990, Part IX, Line 24E

“Community building 501. 501. 0. 0.”

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067338
IRS990ScheduleA/Total509Grp/TotalAmt0559924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0560381
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY EMAILED TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ABOVE 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEGAN HUGHES 6400 CARAS LN LOLO MT 59847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MATT YOST 13760 TRAMMELL LN MCCALL ID 83638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JENNI CHAFFIN 424 E SUSSEX AVE MISSOULA MT 59801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROMOTIONAL GOODS 6487. 6487. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX 348. 348. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GUIDE NIGHTS 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HEALTH FAIR 2983. 2983. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COUNSELING-GIN SUPPORT 32246. 32246. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPEAKERS 2190. 2190. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNITY BUILDING 501. 501. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0206355
IRS990/TotalAssetsGrp/BOYAmt0140511
IRS990/TotalAssetsGrp/EOYAmt0206355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202784
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02353
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206355
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0151799
IRS990/TotalProgramServiceRevenueAmt020493
IRS990/TotalReportableCompFromOrgAmt073648
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206355
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01014
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01289
IRS990/TravelGrp/TotalAmt02303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06014 ALDER POINT AVE
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083714
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,355
Liabilities
$0
Net assets
$206,355
Revenue
$223,580
Expenses
$157,735
Net income
$65,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$2.16$2.35$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$2.13$2.46$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.24$1.58$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.54$1.09$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.03$0.77$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.71$0.66$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.67$0.61$0.06