Civic Intelligence

R & S Foundation Inc.

990EZ • Fiscal year 2018 • EIN 47-2653635

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 30, 2020

Organization Profilewww.reconsniperfoundation.org
2947Floyds Knob, IN 47119

(844) 854-1032

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$185,599

Up $83,469 (+82%) from 2017

Net Assets

Up

$184,401

Up $83,634 (+83%) from 2017

Liabilities

Down

$1,198

Down $165 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin92nd percentile

Revenue

Up

$166,157

Up $58,539 (+54%) from 2017

Expenses

Down

$82,523

Down $4,917 (-5.6%) from 2017

Net Income

Up

$83,634

Up $63,456 (+314%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2016: $115,616Liabilities 2016: $2,338Net Assets 2016: $113,2782016Assets 2017: $102,130Liabilities 2017: $1,363Net Assets 2017: $100,7672017Assets 2018: $185,599Liabilities 2018: $1,198Net Assets 2018: $184,4012018Assets 2019: $132,809Liabilities 2019: $8,391Net Assets 2019: $124,4182019Assets 2020: $106,461Liabilities 2020: $6,498Net Assets 2020: $99,9632020Assets 2021: $572,718Liabilities 2021: $109Net Assets 2021: $572,6092021Assets 2022: $514,215Liabilities 2022: $29,857Net Assets 2022: $484,3582022Assets 2023: $533,963Liabilities 2023: $2,802Net Assets 2023: $531,1612023Assets 2024: $520,292Liabilities 2024: $382Net Assets 2024: $519,9102024

Highlighted filing

2018

Assets$185,599
Liabilities$1,198
Net Assets$184,401
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $168,017Expenses 2016: $77,254Net Income 2016: $90,7632016Revenue 2017: $107,618Expenses 2017: $87,440Net Income 2017: $20,1782017Revenue 2018: $166,157Expenses 2018: $82,523Net Income 2018: $83,6342018Revenue 2019: $118,792Expenses 2019: $178,775Net Income 2019: -$59,9832019Revenue 2020: $112,333Expenses 2020: $148,668Net Income 2020: -$36,3352020Revenue 2021: $647,558Expenses 2021: $174,912Net Income 2021: $472,6462021Revenue 2022: $67,840Expenses 2022: $156,091Net Income 2022: -$88,2512022Revenue 2023: $131,590Expenses 2023: $84,787Net Income 2023: $46,8032023Revenue 2024: $170,904Expenses 2024: $182,155Net Income 2024: -$11,2512024

Highlighted filing

2018

Revenue$166,157
Expenses$82,523
Net Income$83,634
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 30, 2020
Return Version
2018v3.0
Gross Receipts
$166,157
Mission and Program Overview

Mission

Emergency Assistance for Veterans and Veteran outreach/rehabilitation for preventative care through events that establish a brotherhood/sisterhood.

Fostering preventive care for Veterans through community events, therapy and rehabilitation.

Program Services

DescriptionGrantsExpenses
Community events, therapy and rehabilitation$30,086$30,086
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BrownPresidentPT$0--
Philip McGintyCFOPT$0--
Christian SorgSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
R & S Foundation Inc
EIN
47-2653635
Phone
8448541032
Address
2947, Floyds Knob, IN 47119

Signing Officer

Name
Philip McGinty
Title
CFO
Phone
9168051286
Signed
2020-03-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Bank Fees Business Expenses Contract Services Other Expenses Insurance Travel”

Form 990-EZ, Part II, Line 24

“Accounts Receivable”

Form 990-EZ, Part II, Line 26

“Accounts Payable”

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Philip Mcginty
IRS990EZ/BooksInCareOfDetail/PhoneNum09168051286
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01890 Junction Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Apt 412
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124072
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt083634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185599
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030086
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0166157
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01268
IRS990EZ/LandAndBuildingsGrp/EOYAmt01268
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184401
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Philip McGinty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christian Sorg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01209
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018908
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Fostering preventive care for Veterans through community events, therapy and rehabilitation.
IRS990EZ/PrintingPublicationsPostageAmt033529
IRS990EZ/ProgramServiceRevenueAmt042085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community events, therapy and rehabilitation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030086
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030086
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01363
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01198
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082523
IRS990EZ/TotalProgramServiceExpensesAmt030086
IRS990EZ/TotalRevenueAmt0166157
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0441792
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0441792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0441792
IRS990ScheduleA/TotalSupportAmt0441792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees Business Expenses Contract Services Other Expenses Insurance Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0It was originally postponed and we are all volunteers and due to a short number of volunteers we were finally able to get to the filing.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip McGinty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09168051286
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R & S FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0R&SF
ReturnHeader/Filer/EIN0472653635
ReturnHeader/Filer/PhoneNum08448541032
ReturnHeader/Filer/USAddress/AddressLine1Txt02947
ReturnHeader/Filer/USAddress/CityNm0Floyds Knob
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047119
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.2.26.242
ReturnHeader/ReturnTs02020-03-30T11:52:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,599
Liabilities
$1,198
Net assets
$184,401
Revenue
$166,157
Expenses
$82,523
Net income
$83,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.00$5.20$1.71$1.82$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.03$5.31$1.32$0.85$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.30$4.84$0.68$1.56$0.88
2021Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$6.48$1.75$4.73
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$1.12$1.49$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.08$1.24$1.19$1.79$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.84$1.66$0.83$0.84
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.08$0.87$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.13$1.68$0.77$0.91