Rediscover Foundation

990 • Fiscal year 2011 • EIN 43-1316571

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization Profile N/A

901 NE Independence Avenue64086

Siviq Scores

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

0.01x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

3.0%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets14th percentile

Assets

$7,378,834

Up $214,581 (+3.0%) from 2010

Net Assets

$7,308,975

Up $218,009 (+3.1%) from 2010

Liabilities

Down

$69,859

Down $3,428 (-4.7%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$193,419

Up $78,017 (+68%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2011

Assets$7,378,834

Liabilities$69,859

Net Assets$7,308,975

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$193,419

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 15, 2012
Return Version: 2011v1.2
Gross Receipts: $548,899

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

Raw XML AppendixShowing 400 of 678 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	EARNINGS FROM THE ENDOWMENT FUNDS ARE TO BE USED TO FUND THE CONTINUING OPERATIONS OF REDISCOVER.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	MANAGEMENT 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/Explanation	2	CONTRIBUTIONS $ (186,527) GRANTS TO REDISCOVER $ 71,194 CHANGE IN TEMPORARY RESTRICTED ASSETS $ (9,423) CHANGE IN PERMANENTLY RESTRICTED ASSETS $ 725 TRANSFER TO AFFILIATE $ 265,898 ------------ $ 141,867 ============
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	3	LINE 2D: REDISCOVER REVENUE $ 15,613,499 FUNDRAISING EVENT EXPENSES $ 87,658 ------------ $ 15,701,157 ============ LINE 4B: CONTRIBUTIONS $ 186,527
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	4	LINE 2D: REDISCOVER EXPENSES $ 16,895,833 FUNDRAISING EVENT EXPENSES $ 87,658 ------------ $ 16,983,491 ============ LINE 4B: GRANT TO REDISCOVER $ 71,194
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	1	UNCERTAIN TAX POSITIONS DISCLOSURE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	2	RECONCILIATION OF CHANGE IN NET ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	3	RECONCILIATION OF REVENUES PER AUDITED FINANICAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	4	RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	1	SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	2	SCHEDULE D, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	3	SCHEDULE D, PART XII, LINES 2D & 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	4	SCHEDULE D, PART XIII, LINES 2D & 4B
IRS990ScheduleD/InvestmentExpensesNotIncluded	0	38630
IRS990ScheduleD/InvestmentExpensesNotIncluded2	0	38630
IRS990ScheduleD/NetUnrealizedGainsInvestments	0	-191680
IRS990ScheduleD/NetUnrealizedGLOnInvestments	0	-191680
IRS990ScheduleD/OtherAmount	0	141867
IRS990ScheduleD/OtherExpensesIncluded	0	16983491
IRS990ScheduleD/OtherExpensesNotIncluded	0	71194
IRS990ScheduleD/OtherLiabilities/Amount	0	67600
IRS990ScheduleD/OtherLiabilities/Description	0	DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenues	0	15701157
IRS990ScheduleD/OtherRevenuesNotIncluded	0	186527
IRS990ScheduleD/PermanentEndowmentEOYBalance	0	0.24774
IRS990ScheduleD/RevenueNotRptdF990	0	15539477
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	225157
IRS990ScheduleD/RevenueSubtotal	0	236084

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $7,378,834
Liabilities: $69,859
Net assets: $7,308,975
Revenue: -
Expenses: $193,419
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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