Civic Intelligence

Rediscover Foundation

990 • Fiscal year 2014 • EIN 43-1316571

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileN/A
901 NE Independence AvenueSuiteLees Summit, MO 64086

(816) 966-0900

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.13x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$372,410

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 56.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$9,674,996

Down $62,721 (-0.6%) from 2013

Net Assets

Down

$9,592,831

Down $59,752 (-0.6%) from 2013

Liabilities

Down

$82,165

Down $2,969 (-3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin5th percentile

Revenue

Down

$654,704

Down $445,861 (-41%) from 2013

Expenses

Up

$1,019,768

Up $543,744 (+114%) from 2013

Net Income

Down

-$365,064

Down $989,605 (-158%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2014

Assets$9,674,996
Liabilities$82,165
Net Assets$9,592,831
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

2014

Revenue$654,704
Expenses$1,019,768
Net Income-$365,064
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$754,716
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,804,140$9,135,233▲ $331,093
Savings and Temporary Cash Investments$766,473$495,263▼ $271,210
Pledges and Grants Receivable$167,104$44,500▼ $122,604
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$9,737,717$9,674,996▼ $62,721
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$77,756$77,436▼ $320
Accounts Payable and Accrued Expenses$7,378$4,729▼ $2,649
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$85,134$82,165▼ $2,969
Net Assets / Fund Balance
Unrestricted Net Assets$7,359,475$7,809,919▲ $450,444
Permanently Rstr Net Assets$1,189,559$1,191,934▲ $2,375
Temporarily Rstr Net Assets$1,103,549$590,978▼ $512,571
Total Net Assets Fund Balance$9,652,583$9,592,831▼ $59,752
Total Liabilities and Net Assets / Fund Balance$9,737,717$9,674,996▼ $62,721

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,946,991$2,375▲ $316,432$77,436$6,153,595
2013$5,183,787$1,870▲ $870,218$77,756$5,946,991
2012$4,786,397$1,930▲ $494,499$70,497$5,183,787
2011$4,858,131$725▲ $22,955$67,600$4,786,397
2010$4,437,283$1,270▲ $515,316$71,194$4,858,131
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Thomas VansaghiChairman/director
Alan FloryPresident/director
Ej Whitney WilsonVice Chairman/director
Stewart ChaseVice President
Barry SewardDirector
Bruce FearonDirector
Doug HallDirector
Eileen VaitlDirector
Fred GroganDirector
Julie BirdDirector
Melinda PetetDirector
Molly NailDirector
Shirley OlsonDirector
Tiffany CarlsonDirector
Whitney SunderlandDirector
James StandenSecretary/treasurer/director
Robert GourleySecretary/treasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$339,752
Program Service Revenue
$0
Investment Income
$358,304
Other Revenue
$-43,352
All Other Contributions
$163,127
Change in Net Assets
$-365,064

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$21,015Cost
Other Non Cash Contri Table65$8,177Cost
Clothing and Household Goods-$3,662Cost
Other Non Cash Contri Table23$2,869Cost
Works of Art2$2,550Fair Market Value
Drugs and Medical Supplies1$2,500Cost
Collectibles8$2,455Fair Market Value
Other Non Cash Contri Table15$2,194Cost
Other Non Cash Contri Table1$1,600Cost
Books and Publications-$218Cost
Total Noncash Contributions117$47,240-

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,071
Revenue Not Reported on Financial Statements
$280,633
Revenue Not Reported on Form 990
$24,334,114
Other Revenue Adjustments
$229,894
Total Revenue per Audited Statements
$24,708,185
Total Revenue per Form 990
$654,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$810,620
Total Fundraising Expense$158,409
Salaries, Compensation, and Employee Benefits$115,691
Other Expenses$93,457
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$810,620--$810,620
Other Salaries and Wages--$99,120$99,120
Fees for Service Investment Mgmnt Fees-$50,739-$50,739
Other Expenses--$25,678$25,678
Other Employee Benefits--$8,434$8,434
Payroll Taxes--$7,518$7,518
Office Expenses--$4,558$4,558
All Other Expenses--$3,445$3,445
Travel--$1,641$1,641
Fees for Services Other--$1,276$1,276
Advertising--$925$925
Pension Plan Contributions--$619$619
Occupancy--$450$450
Total Functional Expenses$810,620$50,739$158,409$1,019,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,587,559
Expenses Not Reported on Form 990$25,429,150
Total Expenses per Form 990$1,019,768
Expenses Not Reported on Financial Statements$861,359
Other Expense Adjustments$810,620
Expenses per Audited Statements$158,409
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
RediscoverLees Summit, MO501(c)(3)Support for Operations$810,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,012
Fundraising Gross Income$56,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
45th Anniv.$179,316$56,660$51,677$4,983
Total Events$179,316$56,660$100,012$-43,352
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$77,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Alan flory, shirley olson, and stewart chase have a business relationship.”

Form 990, Part VI, Section A, Line 4

“The bylaws were amended to require two-thirds majority of the board of directors to make amendments to the bylaws. The secretary/treasurer position was changed to be two separate positions. Electronic signature is allowed for consent for actions without a meeting.”

Form 990, Part VI, Section A, Line 6

“Rediscover is the sole member of rediscover foundation.”

Form 990, Part VI, Section A, Line 7A

“The board of rediscover, the sole member, approves all appointments to the board of rediscover foundation.”

Form 990, Part VI, Section A, Line 7B

“The board of rediscover, the sole member, approves the articles of incorporation, bylaws, annual budget, election to and removal from the board and any proposed dissolution and/or liquidation of rediscover foundation.”

Form 990, Part VI, Section B, Line 11B

“An independent accounting firm prepares and reviews the 990. It is then reviewed by rediscover's officers and accounting personnel. Any questions or concerns are addressed and/or corrected at that time. The final form 990 with all required schedules is then provided to all members of the board of directors prior to filing the 990.”

Form 990, Part VI, Section B, Line 12C

“At the time of hire (or election in the case of directors) and annually thereafter, the president/ceo shall provide to the board, executive officers and key employees a copy of the conflict of interest policy and questionnaire which shall be completed to identify any relationships, positions or circumstances in which a conflict may arise. A report shall be made to the compliance committee concerning the completion of the questionnaires and any interests disclosed therein. Any person with such a conflict abstains from voting on the issue creating the conflict. Such annual monitoring and review shall be part of the corporate compliance plan.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rediscover Foundation
EIN
43-1316571
In Care Of
% JENNIFER FREEMAN
Phone
8169660900
Address
901 NE INDEPENDENCE AVENUE, Suite, LEES SUMMIT, MO 64086

Signing Officer

Name
Alan Flory
Title
President
Phone
8162468000
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Flory
Formed
1983
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
250

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael J Engle
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Rediscover foundation is the philanthropic arm of rediscover, a not-for-profit agency that provides mental health and substance abuse treatment and preventive services. Through its financial support, the foundation board and staff seek to enhance the health of the community by promoting a continuum of care that is accessible and affordable. Foundation activities benefit the mentally ill and their families by promoting self-esteem, independent living, family stability and improved quality of life. Foundation proceeds in 2014 were used to fund the endowment for future mental health services and to support current community-based mental health and substance abuse programs. These include: outreach staff to provide services and consultation to school districts in southern jackson county; in-home services for children and families in crisis; services for indigent individuals and families and expansion of our women & children's facility.”

Form 990, Part XI, Line 9

“Contributions $(229,894) grants to rediscover $ 810,620 assets released from restrictions $ 4,000 decrease in temporarily restricted assets $(512,573) increase in permanently restricted assets $ 2,375 transfer from affiliate $ 196,219 ---------- $ 270,747 ==========”

Financial Statement Notes

Schedule D, Part V, Line 4

“Earnings from the endowment funds are to be used to fund the continuing operations of rediscover.”

Schedule D, Part X, Line 2

“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.”

Schedule D, Part XI, Lines 2D & 4B

“Line 2d: rediscover revenue $ 24,212,982 fundraising event expenses $ 82,567 assets released from restriction $ 4,000 ------------ $ 24,299,549 ============ line 4b: contributions $ 229,894”

Schedule D, Part XII, Lines 2D & 4B

“Line 2d: rediscover expenses $ 25,346,583 fundraising event expenses $ 82,567 ------------ $ 25,429,150 ============ line 4b: grant to rediscover $ 810,620”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt08434
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IRS990/OtherExpensesGrp/Desc2AUXILIARY
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,674,996
Liabilities
$82,165
Net assets
$9,592,831
Revenue
$654,704
Expenses
$1,019,768
Net income
-$365,064
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