Civic Intelligence

Reding Family Foundation C/O Nicholas L Reding

990PF • Fiscal year 2016 • EIN 33-0993783

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

2 Whitfield LaneSt Louis, MO 63124

(314) 567-9290

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-52%

Higher net margin than 10% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$343,264

Down $9,716 (-2.8%) from 2015

Net Assets

Down

$343,091

Down $9,731 (-2.8%) from 2015

Liabilities

Up

$173

Up $15 (+9.5%) from 2015

Revenue

Down

$18,564

Down $6,400 (-26%) from 2015

Expenses

Down

$28,295

Down $5,047 (-15%) from 2015

Net Income

Down

-$9,731

Down $1,353 (-16%) from 2015

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

2016

Assets$343,264
Liabilities$173
Net Assets$343,091

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

2016

Revenue$18,564
Expenses$28,295
Net Income-$9,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
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--
Filing and Contact Details

Filer

Filer Name
Reding Family Foundation
EIN
33-0993783
Phone
3145679290
Address
2 WHITFIELD LANE, ST LOUIS, MO 63124

Signing Officer

Name
Nicholas L Reding
Title
Co-trustee
Phone
3145679290
Signed
2017-08-03
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 Appendix368 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3S NICHOLAS REDING
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.073907
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.088633
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0186
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0376716
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0409238
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0470100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0366206
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0338263
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0338474
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt025000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.277780
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt024814
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt025000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0186
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt025000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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/Amt025000
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/TotalGrantOrContriPdDurYrAmt025000
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/AppliedToCurrentYearAmt018650
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018650
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09788
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09136
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013194
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013194
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt025274
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09788
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09136
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06350
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt038468
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt032118
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02565
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02379
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02379
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0158
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED FOREIGN TAX WITHHOLDING
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0173
TaxesSchedule/TaxesDetail/Amt0186
TaxesSchedule/TaxesDetail/Amt1173
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS L REDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03145679290
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDING FAMILY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O NICHOLAS L REDING
ReturnHeader/Filer/BusinessNameControlTxt0REDI
ReturnHeader/Filer/EIN0330993783
ReturnHeader/Filer/PhoneNum03145679290
ReturnHeader/Filer/USAddress/AddressLine1Txt02 WHITFIELD LANE
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030237236627DE006773D12182DA2765B9F8DD1BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030237236627DE006773D12182DA2765B9F8DD1BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.10.197.154
ReturnHeader/FilingSecurityInformation/IPDt02017-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:31:08
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/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J TABOR
ReturnHeader/ReturnTs02017-08-03T15:21:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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