Civic Intelligence

Redcliff Discovery Oxbow Foundation

990 • Fiscal year 2021 • EIN 47-5259835

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

89th percentile

0.62x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

33rd percentile

2.9%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

143451%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$21,111

Down $122,623 (-85%) from 2020

Net Assets

Up

$7,933

Up $20,838 (+161%) from 2020

Liabilities

Down

$13,178

Down $143,461 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin33rd percentile

Revenue

Up

$717,755

Up $717,255 (+143451%) from 2020

Expenses

Up

$696,917

Up $683,012 (+4912%) from 2020

Net Income

Up

$20,838

Up $34,243 (+255%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$21,111
Liabilities$13,178
Net Assets$7,933
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

2021

Revenue$717,755
Expenses$696,917
Net Income$20,838
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$717,755
Mission and Program Overview

Mission

To provide health services to the underprivileged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,734$21,111▼ $122,623
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$143,734$21,111▼ $122,623
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$156,639$13,178▼ $143,461
Total Liabilities$156,639$13,178▼ $143,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,905$7,933▲ $20,838
Total Net Assets Fund Balance$-12,905$7,933▲ $20,838
Total Liabilities and Net Assets / Fund Balance$143,734$21,111▼ $122,623
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dane KayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$717,755
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$717,755
Change in Net Assets
$20,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,302
Other Expenses$16,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,992--$624,992
Payroll Taxes$55,310--$55,310
Other Expenses$25--$25
Total Functional Expenses$696,917$0$0$696,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ut
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Gilbert & Stewart
Address
190 West 800 North Suite 100, Provo, UT 84601
Preparer
James a Gilbert CPA
Phone
8013775300
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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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ReturnHeader/TaxPeriodBeginDt02021-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,111
Liabilities
$13,178
Net assets
$7,933
Revenue
$717,755
Expenses
$696,917
Net income
$20,838
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