Civic Intelligence

Rhi Foundation Inc.

990 • Fiscal year 2012 • EIN 35-1932349

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

4141 Shore Drive46254-2607
Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$581,820

Down $138,877 (-19%) from 2011

Net Assets

Down

$173,953

Down $93,029 (-35%) from 2011

Liabilities

Down

$407,867

Down $45,848 (-10%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$752,987

Down $233,704 (-24%) from 2011

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.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $893,027Liabilities 2010: $514,834Net Assets 2010: $378,1932010Assets 2011: $720,697Liabilities 2011: $453,715Net Assets 2011: $266,9822011Assets 2012: $581,820Liabilities 2012: $407,867Net Assets 2012: $173,9532012Assets 2013: $650,678Liabilities 2013: $679,061Net Assets 2013: -$28,3832013Assets 2014: $945,063Liabilities 2014: $1,023,290Net Assets 2014: -$78,2272014Assets 2015: $730,256Liabilities 2015: $897,223Net Assets 2015: -$166,9672015Assets 2016: $547,320Liabilities 2016: $775,975Net Assets 2016: -$228,6552016Assets 2017: $511,058Liabilities 2017: $869,524Net Assets 2017: -$358,4662017Assets 2018: $226,079Liabilities 2018: $734,316Net Assets 2018: -$508,2372018Assets 2019: $421,957Liabilities 2019: $870,992Net Assets 2019: -$449,0352019Assets 2020: $730,709Liabilities 2020: $1,133,246Net Assets 2020: -$402,5372020Assets 2021: $1,113,598Liabilities 2021: $1,335,655Net Assets 2021: -$222,0572021Assets 2022: $662,126Liabilities 2022: $973,265Net Assets 2022: -$311,1392022Assets 2023: $964,160Liabilities 2023: $988,864Net Assets 2023: -$24,7042023Assets 2024: $761,763Liabilities 2024: $45,752Net Assets 2024: $716,0112024

Highlighted filing

2012

Assets$581,820
Liabilities$407,867
Net Assets$173,953

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $916,7362010Expenses 2011: $986,6912011Expenses 2012: $752,9872012Revenue 2013: $605,000Expenses 2013: $810,064Net Income 2013: -$205,0642013Revenue 2014: $660,796Expenses 2014: $710,640Net Income 2014: -$49,8442014Revenue 2015: $606,175Expenses 2015: $694,915Net Income 2015: -$88,7402015Revenue 2016: $592,436Expenses 2016: $654,124Net Income 2016: -$61,6882016Revenue 2017: $504,392Expenses 2017: $634,203Net Income 2017: -$129,8112017Revenue 2018: $242,081Expenses 2018: $391,852Net Income 2018: -$149,7712018Revenue 2019: $381,883Expenses 2019: $322,681Net Income 2019: $59,2022019Revenue 2020: $510,906Expenses 2020: $464,408Net Income 2020: $46,4982020Revenue 2021: $771,227Expenses 2021: $590,747Net Income 2021: $180,4802021Revenue 2022: $446,488Expenses 2022: $535,570Net Income 2022: -$89,0822022Revenue 2023: $972,936Expenses 2023: $686,501Net Income 2023: $286,4352023Revenue 2024: $830,663Expenses 2024: $632,709Net Income 2024: $197,9542024

Highlighted filing

2012

Revenue-
Expenses$752,987
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$695,896
Mission and Program Overview

Mission

The RHI Foundation exists to identify and secure non-operational sources of public and private funding for cutting-edge medical research, other operational resources and programming, and facilities and equipment that further the mission of the Rehabilitation Hospital of Indiana. (CONTINUED ON SCHEDULE O)

Major Activities

Activity 2
Sports program: the sports program makes being a part of sports activities a reality again for many individuals of the community. Participants with any type of physical disability have the opportunity to become more physically fit, learn a new sport for personal enjoyment or be a part of competitive team sports. (continued in schedule o)
Activity 3
Sttr cooperative research and development: sttr cooperative research and development of an internet based evaluation system for postacute acquired brain injury. The sttr project is a cooperative research and development effort to be conducted jointly by inventive software solutions and the rhi foundation research department. (continued in schedule o)
Filing and Contact Details

Filer

EIN
35-1932349
Raw XML AppendixShowing 400 of 605 raw XML fields

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IRS990/Activity2/Description0SPORTS PROGRAM: THE SPORTS PROGRAM MAKES BEING A PART OF SPORTS ACTIVITIES A REALITY AGAIN FOR MANY INDIVIDUALS OF THE COMMUNITY. PARTICIPANTS WITH ANY TYPE OF PHYSICAL DISABILITY HAVE THE OPPORTUNITY TO BECOME MORE PHYSICALLY FIT, LEARN A NEW SPORT FOR PERSONAL ENJOYMENT OR BE A PART OF COMPETITIVE TEAM SPORTS. (CONTINUED IN SCHEDULE O)
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IRS990/ActivityOther/Description0ALL OTHER PROGRAMS: LISA THOMPSON (BRAIN INJURY RESEARCH); HEALING GARDEN (RELAXATION GARDEN CREATED AND MAINTAINED FOR RHI PATIENTS); PATIENT ASSISTANCE PROGRAM (ASSISTS PATIENTS WITH THE PURCHASE OF DRUGS OR EQUIPMENT); CHOLINE RESEARCH(BRAIN INJURY RESEARCH AND THE EFFECTS OF DRUGS); RESOURCE FACILITATION (RESEARCH STUDY EVALUATING HOW RESOURCE FACILITATION CAN AID IN INDIVIDUALS WITH BRAIN INJURIES TO RETURN TO WORK); AND TRAUMA REGISTRY (RESEARCH TO STUDY LONG TERM OUTCOMES AND PERCEIVED NEEDS OF INDIVIDUALS WITH TRAUMATIC BRAIN INJURIES AND SPINAL CORD INJURIES); PILOT STUDY EXAMINING THE RELATIONSHIP BETWEEN ANGER AND ATTRIBUTIONS OF HOSTILE INTEN AFTER TRAUMATIC BRAIN INJURY; TRAMATIC BRAIN INJURY MODEL SYSTEM (THE PRIMARY AIM OF THE TBIMS NDB IS TO PROVIDE DATA FOR RESEARCH TO IMPROVE CARE AND OUTCOMES FOR INDIVIDUALS WITH TBI.) IDRAMA: INTERACTIVE EDUCATION ON TRAUMATIC BRAIN INJURY FROM THE PERSPECTIVES OF THE INJURED, CAREGIVER, AND NEUROPSYCHOLOGIST; PLACEBO-CONTROLLED TRIAL OF AMANTADINE HYDROCHLORIDE IN THE TREATMENT OF CHRONIC TBI IRRITABILITY AND AGGRESSION.
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IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION HAS ADOPTED GUIDANCE ISSUED BY THE FASB WITH RESPECT TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY U.S. FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2007 AND FOR ALL STATE INCOME TAXES THROUGH 2008. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX POSITIONS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE FOUNDATION WOULD RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE FOUNDATION HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF DECEMBER 31, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSE - 34041;
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSE - 34041;
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FIN 48 (ASC 740) footnote
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Other revenues in audited financial statements not in form 990
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Other expenses in audited financial statements not in form 990
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Schedule D, Part X, Line 2
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Schedule D, Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Schedule D, Part XII, Line 2d
IRS990ScheduleD/Land/BookValue00
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/NetUnrealizedGainsInvestments0-1897
IRS990ScheduleD/OtherExpensesIncluded034041
IRS990ScheduleD/OtherExpensesNotIncluded00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLiabilities/Amount0376781
IRS990ScheduleD/OtherLiabilities/Description0DUE TO REHABILITATION HOSPITAL OF INDIANA
IRS990ScheduleD/OtherRevenues034041
IRS990ScheduleD/OtherRevenuesNotIncluded00
IRS990ScheduleD/RevenueNotRptdF9900478099
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0661855
IRS990ScheduleD/TotalExpensesPerForm9900752987
IRS990ScheduleD/TotalOfAmounts0376781
IRS990ScheduleD/TotalOfBookValueLandBuildings012054
IRS990ScheduleD/TotalRevenuePerForm9900661855
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01232983
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01139954
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1060844
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent209610
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal070454
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034041
IRS990ScheduleG/EventsInformation/EntertainmentEvent104848
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents04848
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106569
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent203147
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09716
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1070043
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019110
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal089153
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109199
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209500
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents00
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018699
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-15342
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103742
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011573
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015315
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104162
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04162
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0CONTRIBUTIONS INCLUDED IN PART II OF SCHEDULE I ARE MADE TO THE SUPPORTED ORGANIZATION, REHABILITATION HOSPITAL OF INDIANA, INC. (RHI), AND ARE USED IN ACCORDANCE WITH RHI'S TAX EXEMPT PURPOSES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedures for monitoring use of grant funds

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.05$0.72$0.83$0.63$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.99$0.02$0.97$0.69$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.97$0.31$0.45$0.54$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.34$0.22$0.77$0.59$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.73$1.13$0.40$0.51$0.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.87$0.45$0.38$0.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.73$0.51$0.24$0.39$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.87$0.36$0.50$0.63$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.78$0.23$0.59$0.65$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.90$0.17$0.61$0.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.95$1.02$0.08$0.66$0.71$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.68$0.03$0.61$0.81$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.41$0.17$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.45$0.27$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.51$0.38$0.92