Civic Intelligence

Reding Family Foundation C/O Nicholas L Reding

990PF • Fiscal year 2014 • EIN 33-0993783

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization Profile
2 Whitfield LaneSt Louis, MO 63124

(314) 567-4844

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-1.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$361,435

Down $280 (-0.1%) from 2013

Net Assets

Down

$361,200

Down $251 (-0.1%) from 2013

Liabilities

Down

$235

Down $29 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Up

$23,834

Up $8,240 (+53%) from 2013

Expenses

Up

$24,085

Up $20,140 (+511%) from 2013

Net Income

Down

-$251

Down $11,900 (-102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2014

Assets$361,435
Liabilities$235
Net Assets$361,200
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

2014

Revenue$23,834
Expenses$24,085
Net Income-$251
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

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 ACADEMYGENERAL OPERATING BUDGETPUBLICST LOUIS, MO, US$20,000
Filing and Contact Details

Filer

Filer Name
Reding Family Foundation Co Nicholas L Reding
EIN
33-0993783
Phone
3145674844
Address
2 WHITFIELD LANE, ST LOUIS, MO 63124

Signing Officer

Name
Nicholas L Reding
Title
Co-trustee
Phone
3145674844
Signed
2015-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Tabor & Guard LLC
Address
12048 TESSON FERRY ROAD, ST LOUIS, MO 63128-1727
Preparer
James J Tabor
Phone
3148430307
Raw XML Appendix341 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/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TABOR GUARD LLC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt012048 TESSON FERRY ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ST LOUIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd063128
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03148430307
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NICHOLAS L REDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CITY ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04175 N KINGSHIGHWAY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd063115
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt020000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023028
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03028
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09136
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013194
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt039265
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0174535
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03028
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0171507
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt061595
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09136
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013194
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt039265
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0233102
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0236130
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03292
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02815
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02815
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0264
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED FOREIGN TAX WITHHOLDING
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0235
TaxesSchedule/TaxesDetail/Amt0477
TaxesSchedule/TaxesDetail/Amt1235
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX BASED ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX WITHHELD ON DIVIDENDS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS L REDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03145674844
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDING FAMILY FOUNDATION CO NICHOLAS L REDING
ReturnHeader/Filer/BusinessNameControlTxt0REDI
ReturnHeader/Filer/EIN0330993783
ReturnHeader/Filer/PhoneNum03145674844
ReturnHeader/Filer/USAddress/AddressLine1Txt02 WHITFIELD LANE
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431723431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TABOR & GUARD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012048 TESSON FERRY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631281727
ReturnHeader/PreparerPersonGrp/PhoneNum03148430307
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J TABOR
ReturnHeader/ReturnTs02015-08-05T15:09:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,435
Liabilities
$235
Net assets
$361,200
Revenue
$23,834
Expenses
$24,085
Net income
-$251
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits