Civic Intelligence

Rediscover Foundation

990 • Fiscal year 2010 • EIN 43-1316571

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 15, 2011

Organization ProfileN/A
901 NE Independence Avenue64086
Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

$7,164,253

No earlier filing loaded for comparison.

Net Assets

$7,090,966

No earlier filing loaded for comparison.

Liabilities

$73,287

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$115,402

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $7,164,253Liabilities 2010: $73,287Net Assets 2010: $7,090,9662010Assets 2011: $7,378,834Liabilities 2011: $69,859Net Assets 2011: $7,308,9752011Assets 2012: $8,033,480Liabilities 2012: $72,000Net Assets 2012: $7,961,4802012Assets 2013: $9,737,717Liabilities 2013: $85,134Net Assets 2013: $9,652,5832013Assets 2014: $9,674,996Liabilities 2014: $82,165Net Assets 2014: $9,592,8312014Assets 2015: $8,387,485Liabilities 2015: $76,994Net Assets 2015: $8,310,4912015Assets 2016: $6,807,278Liabilities 2016: $78,055Net Assets 2016: $6,729,2232016Assets 2017: $7,507,100Liabilities 2017: $75,049Net Assets 2017: $7,432,0512017Assets 2018: $6,851,795Liabilities 2018: $75,255Net Assets 2018: $6,776,5402018Assets 2019: $8,055,900Liabilities 2019: $78,073Net Assets 2019: $7,977,8272019Assets 2020: $8,004,658Liabilities 2020: $75,381Net Assets 2020: $7,929,2772020Assets 2021: $8,704,711Liabilities 2021: $81,131Net Assets 2021: $8,623,5802021Assets 2022: $4,993,717Liabilities 2022: $70,040Net Assets 2022: $4,923,6772022Assets 2023: $5,452,061Liabilities 2023: $72,460Net Assets 2023: $5,379,6012023Assets 2024: $5,950,802Liabilities 2024: $77,768Net Assets 2024: $5,873,0342024

Highlighted filing

2010

Assets$7,164,253
Liabilities$73,287
Net Assets$7,090,966
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $115,4022010Expenses 2011: $193,4192011Expenses 2012: $460,0142012Revenue 2013: $1,100,565Expenses 2013: $476,024Net Income 2013: $624,5412013Revenue 2014: $654,704Expenses 2014: $1,019,768Net Income 2014: -$365,0642014Revenue 2015: $1,038,048Expenses 2015: $998,840Net Income 2015: $39,2082015Revenue 2016: $765,893Expenses 2016: $2,605,912Net Income 2016: -$1,840,0192016Revenue 2017: $1,165,445Expenses 2017: $856,718Net Income 2017: $308,7272017Revenue 2018: $762,553Expenses 2018: $855,814Net Income 2018: -$93,2612018Revenue 2019: $942,852Expenses 2019: $555,073Net Income 2019: $387,7792019Revenue 2020: $291,353Expenses 2020: $754,484Net Income 2020: -$463,1312020Revenue 2021: $533,865Expenses 2021: $557,993Net Income 2021: -$24,1282021Revenue 2022: $794,290Expenses 2022: $3,124,041Net Income 2022: -$2,329,7512022Revenue 2023: $449,644Expenses 2023: $305,134Net Income 2023: $144,5102023Revenue 2024: $477,642Expenses 2024: $347,948Net Income 2024: $129,6942024

Highlighted filing

2010

Revenue-
Expenses$115,402
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 15, 2011
Return Version
2010v3.4
Gross Receipts
$325,805
Mission and Program Overview

Mission

Rediscover foundation's mission is to secure financial resources for rediscover to provide help, hope and healing for those affected by behavioral health disorders.

Filing and Contact Details

Filer

EIN
43-1316571
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CONTRIBUTIONS $ (105,464) GRANTS TO REDISCOVER $ 67,107 CHANGE IN TEMPORARY RESTRICTED ASSETS $ 73,213 CHANGE IN PERMANENTLY RESTRICTED ASSETS $ 1,270 TRANSFER TO AFFILIATE $ 168,442 ------------ $ 204,568
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3LINE 2D: REDISCOVER REVENUE $ 15,860,892 FUNDRAISING EVENT EXPENSES $ 11,995 ------------ $ 15,872,887 LINE 4B: CONTRIBUTIONS $ 105,464 GAIN ON SALE OF ASSETS $ 13 ------------ $ 105,477
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2RECONCILIATION OF CHANGE IN NET ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3RECONCILIATION OF REVENUES PER AUDITED FINANICAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt015802154
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt016343304
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011995
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037800
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037800
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037800
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037800
IRS990ScheduleG/EventsInformation/NameOfEvent10HOLIDAY HOMES
IRS990ScheduleG/EventsInformation/NetIncomeSummary025805
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011995
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011995
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0REDISCOVER IS THE SUPPORTED ORGANIZATION OF REDISCOVER FOUNDATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0MONITORING OF GRANTS
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0FORM 990, SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10901 NE INDEPENDENCE AVE
IRS990ScheduleI/RecipientTable/AddressUS/City0LEES SUMMIT
IRS990ScheduleI/RecipientTable/AddressUS/State0MO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode064086
IRS990ScheduleI/RecipientTable/AmountOfCashGrant067107
IRS990ScheduleI/RecipientTable/EINOfRecipient0237169417
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT THE OPERATIONS OF REDISCOVER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10REDISCOVER
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,164,253
Liabilities
$73,287
Net assets
$7,090,966
Revenue
-
Expenses
$115,402
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.95$0.08$5.87$0.48$0.35$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.45$0.07$5.38$0.45$0.31$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.07$4.92$0.79$3.12$2.33
2021Detailed filing. Detailed filing data is available for this year.$8.70$0.08$8.62$0.53$0.56$0.02
2020Detailed filing. Detailed filing data is available for this year.$8.00$0.08$7.93$0.29$0.75$0.46
2019Detailed filing. Detailed filing data is available for this year.$8.06$0.08$7.98$0.94$0.56$0.39
2018Detailed filing. Detailed filing data is available for this year.$6.85$0.08$6.78$0.76$0.86$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.51$0.08$7.43$1.17$0.86$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.81$0.08$6.73$0.77$2.61$1.84
2015Detailed filing. Detailed filing data is available for this year.$8.39$0.08$8.31$1.04$1.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.67$0.08$9.59$0.65$1.02$0.37
2013Detailed filing. Detailed filing data is available for this year.$9.74$0.09$9.65$1.10$0.48$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.07$7.96$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.07$7.31$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$0.07$7.09$0.12