Civic Intelligence

Redcliff Discovery Oxbow Foundation

990EZ • Fiscal year 2020 • EIN 47-5259835

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
757 S Main StSpringville, UT 84663

(801) 377-5300

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

313.28x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-2681%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

28647%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$143,734

Up $143,234 (+28647%) from 2019

Net Assets

Down

-$12,905

Down $13,405 (-2681%) from 2019

Liabilities

Up

$156,639

Up $156,639 from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$500

Up $500 from 2019

Expenses

Up

$13,905

Up $13,905 from 2019

Net Income

Down

-$13,405

Down $13,405 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $500Liabilities 2018: $0Net Assets 2018: $5002018Assets 2019: $500Liabilities 2019: $0Net Assets 2019: $5002019Assets 2020: $143,734Liabilities 2020: $156,639Net Assets 2020: -$12,9052020Assets 2021: $21,111Liabilities 2021: $13,178Net Assets 2021: $7,9332021Assets 2022: $23,753Liabilities 2022: $12,294Net Assets 2022: $11,4592022Assets 2023: $18,807Liabilities 2023: $14,244Net Assets 2023: $4,5632023Assets 2024: $11,736Liabilities 2024: $17,247Net Assets 2024: -$5,5112024

Highlighted filing

2020

Assets$143,734
Liabilities$156,639
Net Assets-$12,905
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $35,960Expenses 2018: $35,460Net Income 2018: $5002018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $500Expenses 2020: $13,905Net Income 2020: -$13,4052020Revenue 2021: $717,755Expenses 2021: $696,917Net Income 2021: $20,8382021Revenue 2022: $753,600Expenses 2022: $750,074Net Income 2022: $3,5262022Revenue 2023: $669,025Expenses 2023: $675,921Net Income 2023: -$6,8962023Revenue 2024: $602,100Expenses 2024: $612,174Net Income 2024: -$10,0742024

Highlighted filing

2020

Revenue$500
Expenses$13,905
Net Income-$13,405
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$500
Mission and Program Overview

Mission

To provide health services to the underprivileged.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HEALTH CARE SERVICES TO THE UNDERPRIVILEGED.$13,305-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANE KAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Redcliff Discovery Oxbow Foundation
EIN
47-5259835
Phone
8013775300
Address
757 S MAIN ST, SPRINGVILLE, UT 84663

Signing Officer

Name
Dane Kay
Title
Director
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Gilbert & Stewart
Address
190 West 800 North Suite 100, Provo, UT 84601
Preparer
James a Gilbert CPA
Phone
8013775300
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $590”

Other Expenses.1

“PROFESSIONAL FEES $13139”

Other Expenses.2

“SUPPLIES $168”

Other Expenses.3

“BANK CHARGE $8”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $156639”

Raw XML Appendix127 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DANE KAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08013775300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0757 S MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143734
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0500
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANE KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HEALTH SERVICES TO THE UNDERPRIVILEGED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HEALTH CARE SERVICES TO THE UNDERPRIVILEGED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0156639
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013905
IRS990EZ/TotalProgramServiceExpensesAmt013305
IRS990EZ/TotalRevenueAmt0500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036460
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt036460
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036460
IRS990ScheduleA/TotalSupportAmt036460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL FEES $13139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGE $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $156639
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANE KAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDCLIFF DISCOVERY OXBOW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REDC
ReturnHeader/Filer/EIN0475259835
ReturnHeader/Filer/PhoneNum08013775300
ReturnHeader/Filer/USAddress/AddressLine1Txt0757 S MAIN ST
ReturnHeader/Filer/USAddress/CityNm0SPRINGVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084663
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870403149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gilbert & Stewart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 West 800 North Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Provo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084601
ReturnHeader/PreparerPersonGrp/PhoneNum08013775300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A GILBERT CPA
ReturnHeader/ReturnTs02021-11-10T14:15:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,734
Liabilities
$156,639
Net assets
-$12,905
Revenue
$500
Expenses
$13,905
Net income
-$13,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.17$0.06$6.02$6.12$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$6.69$6.76$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.11$7.54$7.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$7.18$6.97$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.44$1.57$0.13$0.01$0.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.36$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00