Civic Intelligence

Redding House Foundation Inc.

990EZ • Fiscal year 2012 • EIN 52-2056194

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 19, 2014

Organization ProfileN/A
1214 King Street19801
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

437%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$148,634

Up $16,702 (+13%) from 2011

Net Assets

Up

$148,634

Up $16,702 (+13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$30,075

Up $24,470 (+437%) from 2011

Expenses

Down

$13,373

Down $1,295 (-8.8%) from 2011

Net Income

Up

$16,702

Up $25,765 (+284%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2011: $131,932Net Assets 2011: $131,9322011Assets 2012: $148,634Net Assets 2012: $148,6342012Assets 2013: $122,245Net Assets 2013: $122,2452013Assets 2014: $130,977Net Assets 2014: $130,9772014Assets 2015: $133,420Net Assets 2015: $133,4202015

Highlighted filing

2012

Assets$148,634
Liabilities-
Net Assets$148,634
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $5,605Expenses 2011: $14,668Net Income 2011: -$9,0632011Revenue 2012: $30,075Expenses 2012: $13,373Net Income 2012: $16,7022012Revenue 2013: $1,200Expenses 2013: $27,589Net Income 2013: -$26,3892013Revenue 2014: $29,170Expenses 2014: $20,438Net Income 2014: $8,7322014Revenue 2015: $20,536Expenses 2015: $18,092Net Income 2015: $2,4442015

Highlighted filing

2012

Revenue$30,075
Expenses$13,373
Net Income$16,702
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 19, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

To own , operate, maintain and preserve the Redding House as a museum and community center

Filing and Contact Details

Filer

EIN
52-2056194
Raw XML Appendix119 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/CashSavingsAndInvestments/BOY0102
IRS990EZ/CashSavingsAndInvestments/EOY025894
IRS990EZ/ContributionsGiftsGrantsEtc030075
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016702
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts030075
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY0131830
IRS990EZ/LandAndBuildings/EOY0122740
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0131932
IRS990EZ/NetAssetsOrFundBalancesBOY0131932
IRS990EZ/NetAssetsOrFundBalances/EOY0148634
IRS990EZ/NetAssetsOrFundBalancesEOY0148634
IRS990EZ/OccupancyRentUtilitiesAndMaint04199
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEONARD WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KESTER CROSSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLYN BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09174
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To own , operate, maintain and preserve the Redding House as a museum and community center
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Building is a museum with exhibits that citizens visit in honor of the Redding family
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030075
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04283
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101214 N KING STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019801
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEONARD L WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03026583488
IRS990EZ/TotalAssets/BOY0131932
IRS990EZ/TotalAssets/EOY0148634
IRS990EZ/TotalExpenses013373
IRS990EZ/TotalProgramServiceExpenses04283
IRS990EZ/TotalRevenue030075
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05605
IRS990ScheduleA/GiftsGrantsContribReceived170/Total035680
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170035680
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030075
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05605
IRS990ScheduleA/Total170/Total035680
IRS990ScheduleA/TotalSupport035680
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGE 84
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0522056194
ReturnHeader/Filer/Name/BusinessNameLine10REDDING HOUSE FOUNDATION INC
ReturnHeader/Filer/NameControl0REDD
ReturnHeader/Filer/USAddress/AddressLine101214 KING STREET
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019801
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-03-19
ReturnHeader/Officer/Name0Kester H Crosse
ReturnHeader/Officer/Title0V President
ReturnHeader/Preparer/DatePrepared02014-03-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID S JOHNSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 E 10TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019801
ReturnHeader/Preparer/Name0DAVID S JOHNSON
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-19T04:20:09-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$148,634
Liabilities
-
Net assets
$148,634
Revenue
$30,075
Expenses
$13,373
Net income
$16,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.21$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.29$0.20$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.01$0.28$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$0.30$0.13$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.32$0.06$0.15$0.09