Civic Intelligence

Redding Foundation

990PF • Fiscal year 2021 • EIN 68-0062730

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 28, 2022

Organization Profile
PO Box 990160Redding, CA 96099

(530) 246-4144

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-2410%

Higher net margin than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$405,880

Down $3,061 (-0.7%) from 2020

Net Assets

$405,880

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$127

Down $221 (-64%) from 2020

Expenses

Up

$3,188

Up $175 (+5.8%) from 2020

Net Income

Down

-$3,061

Down $396 (-15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2012: $342,893Liabilities 2012: $02012Assets 2013: $341,896Liabilities 2013: $02013Assets 2014: $340,832Liabilities 2014: $02014Assets 2015: $411,966Liabilities 2015: $02015Assets 2020: $408,941Liabilities 2020: $02020Assets 2021: $405,880Liabilities 2021: $1Net Assets 2021: $405,8802021Assets 2022: $362,841Liabilities 2022: $1Net Assets 2022: $362,8412022Assets 2023: $359,947Liabilities 2023: $1Net Assets 2023: $359,9472023Assets 2024: $356,885Liabilities 2024: $0Net Assets 2024: $356,8852024

Highlighted filing

2021

Assets$405,880
Liabilities$1
Net Assets$405,880
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2012: $52,734Expenses 2012: $142,860Net Income 2012: -$90,1262012Revenue 2013: $2,729Expenses 2013: $3,726Net Income 2013: -$9972013Revenue 2014: $2,765Expenses 2014: $3,829Net Income 2014: -$1,0642014Revenue 2015: $92,922Expenses 2015: $21,788Net Income 2015: $71,1342015Revenue 2020: $348Expenses 2020: $3,013Net Income 2020: -$2,6652020Revenue 2021: $127Expenses 2021: $3,188Net Income 2021: -$3,0612021Revenue 2022: $49Expenses 2022: $90,588Net Income 2022: -$90,5392022Revenue 2023: $49Expenses 2023: $2,943Net Income 2023: -$2,8942023Revenue 2024: $49Expenses 2024: $3,111Net Income 2024: -$3,0622024

Highlighted filing

2021

Revenue$127
Expenses$3,188
Net Income-$3,061
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent OwenPresident-$0--
Roberta OwenSec./Treas.-$0--
KD HawkinsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Redding Foundation
EIN
68-0062730
Phone
5302464144
Address
PO Box 990160, Redding, CA 96099

Signing Officer

Name
Brent Owen
Title
President
Signed
2022-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Delagnes Mitchell & Linder LLP
Address
300 Montgomery Street Suite 1050, San Francisco, CA 94104
Preparer
Ted Mitchell
Phone
4159830500
Raw XML Appendix239 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Foundation continued its work with the Federal Bureau of Land Management in providing new hiking, biking and/or horseback riding trails located along the Keswick Dam Reservoir/Sacramento River riparian corner and Intermountain Lake area. The Foundation also continued support of other similar projects.
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LandEtcSchedule2/LandEtcGrp/BookValueAmt0141443
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Legal & accounting
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Expense
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt03
TaxesSchedule/TaxesDetail/Amt060
TaxesSchedule/TaxesDetail/Amt13
TaxesSchedule/TaxesDetail/Amt2614
TaxesSchedule/TaxesDetail/Amt320
TaxesSchedule/TaxesDetail/Amt4241
TaxesSchedule/TaxesDetail/CategoryTxt0CA Franchise Tax Board
TaxesSchedule/TaxesDetail/CategoryTxt1Federal Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt2Klamath County Property Taxes
TaxesSchedule/TaxesDetail/CategoryTxt3Oregon Department of Justice
TaxesSchedule/TaxesDetail/CategoryTxt4Shasta County Property Taxes
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1614
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt220
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt3241
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Brent Owen
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
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ReturnHeader/Filer/EIN0680062730
ReturnHeader/Filer/PhoneNum05302464144
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096099
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Delagnes Mitchell & Linder LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Montgomery Street Suite 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ted Mitchell
ReturnHeader/ReturnTs02022-02-28T13:33:27-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brent
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Owen
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$405,880
Liabilities
$1
Net assets
$405,880
Revenue
$127
Expenses
$3,188
Net income
-$3,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.00$0.91$0.91
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.00$0.03$0.03
2020Summary only. Only limited summary data is available for this year.$4.09$0.00$0.00$0.03$0.03
2015Summary only. Only limited summary data is available for this year.$4.12$0.00$0.93$0.22$0.71
2014Summary only. Only limited summary data is available for this year.$3.41$0.00$0.03$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$3.42$0.00$0.03$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$3.43$0.00$0.53$1.43$0.90