Civic Intelligence

Reding Family Foundation C/O Nicholas L Reding

990PF • Fiscal year 2011 • EIN 33-0993783

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

10045 Litzsinger Road63124
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

36th percentile

-6.1%

Faster asset growth than 36% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$423,168

Down $27,625 (-6.1%) from 2010

Net Assets

Down

$422,872

Down $27,672 (-6.1%) from 2010

Liabilities

Up

$296

Up $47 (+19%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$33,580

Down $27,856 (-45%) from 2010

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.

$600K$400K$200K$0Assets 2010: $450,793Liabilities 2010: $249Net Assets 2010: $450,5442010Assets 2011: $423,168Liabilities 2011: $296Net Assets 2011: $422,8722011Assets 2012: $350,060Liabilities 2012: $258Net Assets 2012: $349,8022012Assets 2013: $361,715Liabilities 2013: $264Net Assets 2013: $361,4512013Assets 2014: $361,435Liabilities 2014: $235Net Assets 2014: $361,2002014Assets 2015: $352,980Liabilities 2015: $158Net Assets 2015: $352,8222015Assets 2016: $343,264Liabilities 2016: $173Net Assets 2016: $343,0912016Assets 2017: $358,436Liabilities 2017: $153Net Assets 2017: $358,2832017Assets 2018: $306,145Liabilities 2018: $211Net Assets 2018: $305,9342018Assets 2019: $312,566Liabilities 2019: $194Net Assets 2019: $312,3722019Assets 2020: $276,115Liabilities 2020: $0Net Assets 2020: $276,1152020Assets 2021: $240,094Liabilities 2021: $0Net Assets 2021: $240,0942021Assets 2022: $219,367Liabilities 2022: $0Net Assets 2022: $219,3672022Assets 2023: $213,223Liabilities 2023: $0Net Assets 2023: $213,2232023Assets 2024: $220,524Liabilities 2024: $0Net Assets 2024: $220,5242024

Highlighted filing

2011

Assets$423,168
Liabilities$296
Net Assets$422,872

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $61,4362010Expenses 2011: $33,5802011Expenses 2012: $29,4762012Revenue 2013: $15,594Expenses 2013: $3,945Net Income 2013: $11,6492013Revenue 2014: $23,834Expenses 2014: $24,085Net Income 2014: -$2512014Revenue 2015: $24,964Expenses 2015: $33,342Net Income 2015: -$8,3782015Revenue 2016: $18,564Expenses 2016: $28,295Net Income 2016: -$9,7312016Revenue 2017: $28,860Expenses 2017: $13,668Net Income 2017: $15,1922017Revenue 2018: $42,945Expenses 2018: $93,579Net Income 2018: -$50,6342018Revenue 2019: $30,185Expenses 2019: $23,747Net Income 2019: $6,4382019Revenue 2020: $35,494Expenses 2020: $71,751Net Income 2020: -$36,2572020Revenue 2021: $67,889Expenses 2021: $103,910Net Income 2021: -$36,0212021Revenue 2022: $3,407Expenses 2022: $24,134Net Income 2022: -$20,7272022Revenue 2023: $21,861Expenses 2023: $28,005Net Income 2023: -$6,1442023Revenue 2024: $36,037Expenses 2024: $28,736Net Income 2024: $7,3012024

Highlighted filing

2011

Revenue-
Expenses$33,580
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS L REDINGCo-Trustee-$0--
PATRICIA J REDINGCo-Trustee-$0--
NANCY REDING BRECKENRIDGECo-Trustee-$0--
S NICHOLAS REDINGCo-Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCITY ACADEMYSCHOLARSHIPSPUBLICST LOUIS, MO, US$20,000
Paid GrantUNITED WAY OF GREATER ST LOUISGENERAL OPERATING BUDGETPUBLICST LOUIS, MO, US$10,000
Filing and Contact Details

Filer

EIN
33-0993783
Raw XML Appendix345 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NICHOLAS L REDING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PATRICIA J REDING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2NANCY REDING BRECKENRIDGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3S NICHOLAS REDING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CO-TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3CO-TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1070 LIGHTHOUSE POINT DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1170 LIGHTHOUSE POINT DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121 ROGER DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine134721 WESTMINSTER PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LONGBOAT KEY
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear016806
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted016806
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1039265
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20174535
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3082986
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4027333
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50235934
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50235934
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0337313
IRS990PF/UndistributedIncome/ExcessFromCurrentYear013194
IRS990PF/UndistributedIncome/ExcessFromYear1039265
IRS990PF/UndistributedIncome/ExcessFromYear20174535
IRS990PF/UndistributedIncome/ExcessFromYear3082986
IRS990PF/UndistributedIncome/ExcessFromYear4027333
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions030000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus013194
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0573247
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0560053
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue04521
OtherAssetsSchedule/OtherAssets/Description0PREPAID TAXES
OtherAssetsSchedule/OtherAssets/EOYBookValue04403
OtherAssetsSchedule/OtherAssets/EOYFMV04403
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0249
OtherLiabilitiesSchedule/OtherLiabilities/Description0ACCRUED FOREIGN TAX WITHHOLDING
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0296
TaxesSchedule/Taxes/Amount0118
TaxesSchedule/Taxes/Amount1296
TaxesSchedule/Taxes/Category0EXCISE TAX BASED ON INVESTMENT INCOME
TaxesSchedule/Taxes/Category1FOREIGN TAX WITHHELD ON DIVIDENDS
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330993783
ReturnHeader/Filer/Name/BusinessNameLine10REDING FAMILY FOUNDATION CO NICHOLAS L REDING
ReturnHeader/Filer/NameControl0REDI
ReturnHeader/Filer/Phone03148430307
ReturnHeader/Filer/USAddress/AddressLine1010045 LITZSINGER ROAD
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063124
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0NICHOLAS L REDING
ReturnHeader/Officer/Phone03148430307
ReturnHeader/Officer/Title0CO-TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-08-12
ReturnHeader/PreparerFirm/EIN0431723431
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TABOR & GUARD LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012048 TESSON FERRY ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0631281727
ReturnHeader/Preparer/Name0JAMES J TABOR
ReturnHeader/Preparer/Phone03148430307
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-12T11:30:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.36$0.29$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.22$0.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.03$0.24$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.68$1.04$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.35$0.72$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.12$0.30$0.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.43$0.94$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.29$0.14$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.19$0.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.25$0.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.24$0.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.61$0.16$0.04$0.12
2012Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.29
2011Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.34
2010Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.61