Civic Intelligence

Restoration Development Foundation Inc.

990 • Fiscal year 2016 • EIN 68-0652377

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

4300 W Waco DrWaco, TX 76710

(254) 752-0583

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,415,562

Up $381,456 (+37%) from 2015

Net Assets

Up

$1,380,122

Up $384,972 (+39%) from 2015

Liabilities

Down

$35,440

Down $3,516 (-9.0%) from 2015

Revenue

Up

$1,669,392

Up $303,720 (+22%) from 2015

Expenses

Up

$1,284,420

Up $385,325 (+43%) from 2015

Net Income

Down

$384,972

Down $81,605 (-17%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $182,958Liabilities 2010: $0Net Assets 2010: $182,9582010Assets 2011: $282,544Liabilities 2011: $4,250Net Assets 2011: $278,2942011Assets 2012: $190,453Liabilities 2012: $24,399Net Assets 2012: $166,0542012Assets 2013: $415,277Liabilities 2013: $33,706Net Assets 2013: $381,5712013Assets 2014: $562,002Liabilities 2014: $33,428Net Assets 2014: $528,5742014Assets 2015: $1,034,106Liabilities 2015: $38,956Net Assets 2015: $995,1502015Assets 2016: $1,415,562Liabilities 2016: $35,440Net Assets 2016: $1,380,1222016Assets 2017: $837,215Liabilities 2017: $35,260Net Assets 2017: $801,9552017Assets 2018: $1,201,848Liabilities 2018: $35,171Net Assets 2018: $1,166,6772018Assets 2019: $1,030,606Liabilities 2019: $0Net Assets 2019: $1,030,6062019Assets 2020: $1,625,110Liabilities 2020: $0Net Assets 2020: $1,625,1102020Assets 2021: $1,483,165Liabilities 2021: $0Net Assets 2021: $1,483,1652021Assets 2022: $1,802,144Liabilities 2022: $0Net Assets 2022: $1,802,1442022Assets 2023: $1,833,939Liabilities 2023: $0Net Assets 2023: $1,833,9392023Assets 2024: $1,588,913Liabilities 2024: $0Net Assets 2024: $1,588,9132024

Highlighted filing

2016

Assets$1,415,562
Liabilities$35,440
Net Assets$1,380,122

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $243,584Expenses 2010: $109,913Net Income 2010: $133,6712010Revenue 2011: $502,637Expenses 2011: $384,869Net Income 2011: $117,7682011Revenue 2012: $483,580Expenses 2012: $595,820Net Income 2012: -$112,2402012Revenue 2013: $608,778Expenses 2013: $393,571Net Income 2013: $215,2072013Revenue 2014: $797,724Expenses 2014: $650,720Net Income 2014: $147,0042014Revenue 2015: $1,365,672Expenses 2015: $899,095Net Income 2015: $466,5772015Revenue 2016: $1,669,392Expenses 2016: $1,284,420Net Income 2016: $384,9722016Revenue 2017: $823,381Expenses 2017: $1,401,547Net Income 2017: -$578,1662017Revenue 2018: $1,585,063Expenses 2018: $1,220,341Net Income 2018: $364,7222018Revenue 2019: $1,012,664Expenses 2019: $1,180,497Net Income 2019: -$167,8332019Revenue 2020: $1,735,451Expenses 2020: $1,173,681Net Income 2020: $561,7702020Revenue 2021: $956,623Expenses 2021: $1,098,567Net Income 2021: -$141,9442021Revenue 2022: $1,250,630Expenses 2022: $937,461Net Income 2022: $313,1692022Revenue 2023: $853,334Expenses 2023: $822,699Net Income 2023: $30,6352023Revenue 2024: $50,169Expenses 2024: $294,256Net Income 2024: -$244,0872024

Highlighted filing

2016

Revenue$1,669,392
Expenses$1,284,420
Net Income$384,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,669,392
Mission and Program Overview

Mission

Restore & rebuild Uganda

Restore & rebuild Uganda The Foundation's primary focus is the restoration of Uganda and primarily to enable the orphaned children of Uganda to regain their dignity and rebuild their future by providing homes, churches, clean water, healthcare & education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,030,698$1,412,154▲ $381,456
Land, Buildings, and Equipment, Net$3,408$3,408→ $0
Total Assets$1,034,106$1,415,562▲ $381,456
Liabilities
Accounts Payable and Accrued Expenses$38,956$35,440▼ $3,516
Total Liabilities$38,956$35,440▼ $3,516
Net Assets / Fund Balance
Unrestricted Net Assets$589,995$1,039,246▲ $449,251
Temporarily Rstr Net Assets$405,155$340,876▼ $64,279
Total Net Assets Fund Balance$995,150$1,380,122▲ $384,972
Total Liabilities and Net Assets / Fund Balance$1,034,106$1,415,562▲ $381,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,408$10,631$14,039
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jared HillChairman
Bob ColemanDirector
Frank JenningsDirector
James LoudermilkDirector
Michael JahrmarktDirector
Scott SalmansDirector
Todd StraderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,669,392
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,669,392
Change in Net Assets
$384,972

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$65,000Fair Market Value (FMV)
Other Non Cash Contri Table21$7,263Fair Market Value (FMV)
Books and Publications-$1,787Fair Market Value (FMV)
Works of Art1$360Fair Market Value (FMV)
Total Noncash Contributions23$74,410-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,038,735
Salaries, Compensation, and Employee Benefits$126,970
Other Expenses$118,715
Total Fundraising Expense$46,596
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,038,735--$1,038,735
Other Salaries and Wages$0$60,855$0$60,855
Current Officers, Directors, Trustees, and Key Employees$0$57,083$0$57,083
Travel$0$23,223$18,661$41,884
Fees for Services Other$0$0$23,962$23,962
Office Expenses$0$8,399$3,414$11,813
All Other Expenses$0$9,957$559$10,516
Payroll Taxes$0$9,032$0$9,032
Fees for Services Accounting$0$7,180$0$7,180
Information Technology$0$6,322$0$6,322
Advertising$0$2,521$0$2,521
Occupancy$0$1,358$0$1,358
Insurance$0$996$0$996
Other Expenses$0$967$0$967
Total Functional Expenses$1,038,735$199,089$46,596$1,284,420
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Restoration Development Foundation Inc
EIN
68-0652377
Phone
2547520583
Address
4300 W Waco Dr, Waco, TX 76710

Signing Officer

Name
James Loudermilk
Title
Director
Phone
2547520583
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Loudermilk
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
8

Preparer

Firm
William R Blankenship CPA PLLC
Address
2424 Austin Ave, Waco, TX 76701
Preparer
William R Blankenship CPA
Phone
2543392984
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

The form 990 is reviewed by the Board of Directors and signed by the Chairman.

Pt VI, Line 11B

There is a monthly review at each board meeting.

Pt VI, Line 12C

There is a monthly review at each board meeting.

Pt VI, Line 15A

Compensation is determined by the Board according to private sector counterparts.

Pt VI, Line 15B

Compensation is determined by the Board according to private sector counterparts.

Form 990, Part IX, Line 24E

Telephone 3784. 0. 3225. 559.

Form 990, Part IX, Line 24E

Membership Fees 1050. 0. 1050. 0.

Form 990, Part IX, Line 24E

Business Consulting 5682. 0. 5682. 0.

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IRS990ScheduleA/PublicSupportTotal170Amt04922702
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01669392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01365672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0797724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0608778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0481136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04922702
IRS990ScheduleA/TotalSupportAmt04924800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03408
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0964325
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Equipment
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt074410
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Development
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Purchases
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt01787
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt121
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Misc Goods & Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt065000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17263
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt0360
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the Board of Directors and signed by the Chairman.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is a monthly review at each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is a monthly review at each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined by the Board according to private sector counterparts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is determined by the Board according to private sector counterparts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 3784. 0. 3225. 559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Fees 1050. 0. 1050. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Consulting 5682. 0. 5682. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0405155
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0340876
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01034106
IRS990/TotalAssetsEOYAmt01415562
IRS990/TotalAssetsGrp/BOYAmt01034106
IRS990/TotalAssetsGrp/EOYAmt01415562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01669392
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046596
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01038735
IRS990/TotalFunctionalExpensesGrp/TotalAmt01284420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038956
IRS990/TotalLiabilitiesEOYAmt035440
IRS990/TotalLiabilitiesGrp/BOYAmt038956
IRS990/TotalLiabilitiesGrp/EOYAmt035440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0995150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01380122
IRS990/TotalProgramServiceExpensesAmt01038735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01669392
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01034106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01415562
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt018661
IRS990/TravelGrp/ManagementAndGeneralAmt023223
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt041884
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0589995
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01039246
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04300 W Waco Dr B2-314
IRS990/USAddress/CityNm0Waco
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076710
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LOUDERMILK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02547520583
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Restoration Development Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0680652377
ReturnHeader/Filer/PhoneNum02547520583
ReturnHeader/Filer/USAddress/AddressLine1Txt04300 W Waco Dr

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.05$0.29$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.85$0.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.25$0.94$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.96$1.10$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.74$1.17$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.01$1.18$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.17$1.59$1.22$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.82$1.40$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$1.67$1.28$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.04$1.00$1.37$0.90$0.47
2014Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$0.80$0.65$0.15
2013Summary only. Only limited summary data is available for this year.$0.42$0.03$0.38$0.61$0.39$0.22
2012Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.48$0.60$0.11
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.50$0.38$0.12
2010Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.24$0.11$0.13