Civic Intelligence

Restoration Development Foundation Inc.

990 • Fiscal year 2018 • EIN 68-0652377

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,201,848

Up $364,633 (+44%) from 2017

Net Assets

Up

$1,166,677

Up $364,722 (+45%) from 2017

Liabilities

Down

$35,171

Down $89 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin80th percentile

Revenue

Up

$1,585,063

Up $761,682 (+93%) from 2017

Expenses

Down

$1,220,341

Down $181,206 (-13%) from 2017

Net Income

Up

$364,722

Up $942,888 (+163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2018

Assets$1,201,848
Liabilities$35,171
Net Assets$1,166,677
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

2018

Revenue$1,585,063
Expenses$1,220,341
Net Income$364,722
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,585,063
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$833,807$1,198,440▲ $364,633
Land, Buildings, and Equipment, Net$3,408$3,408→ $0
Total Assets$837,215$1,201,848▲ $364,633
Liabilities
Accounts Payable and Accrued Expenses$35,260$35,171▼ $89
Total Liabilities$35,260$35,171▼ $89
Net Assets / Fund Balance
Temporarily Rstr Net Assets$224,669$1,143,626▲ $918,957
Unrestricted Net Assets$577,286$23,051▼ $554,235
Total Net Assets Fund Balance$801,955$1,166,677▲ $364,722
Total Liabilities and Net Assets / Fund Balance$837,215$1,201,848▲ $364,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,039-$14,039
Land$0--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Anderson HuangDirector
Frank JenningsDirector
Glenn RobinsonDirector
Jared HillDirector
Joe FugittDirector
Scott SalmansDirector
Todd StraderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,585,063
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,585,063
Change in Net Assets
$364,722

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 Table34$20,980Market Value
Drugs and Medical Supplies119$16,876Market Value
Other Non Cash Contri Table1$1,500Market Value
Total Noncash Contributions154$39,356-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$871,571
Total Fundraising Expense$174,960
Other Expenses$161,547
Salaries, Compensation, and Employee Benefits$121,223
Professional Fundraising Fees$66,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$871,571--$871,571
Fees for Services Other$0$0$90,221$90,221
Fees for Services Professional Fundraising--$66,000$66,000
Current Officers, Directors, Trustees, and Key Employees$0$65,000$0$65,000
Other Salaries and Wages$0$40,399$0$40,399
Office Expenses$0$13,128$9,251$22,379
Travel$0$10,034$9,488$19,522
Information Technology$0$8,787$0$8,787
Payroll Taxes$0$8,063$0$8,063
Other Employee Benefits$0$7,761$0$7,761
Fees for Services Accounting$0$5,890$0$5,890
Insurance$0$3,906$0$3,906
Occupancy$0$1,087$0$1,087
Advertising$0$698$0$698
Other Expenses$0$265$0$265
Total Functional Expenses$871,571$173,810$174,960$1,220,341
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$66,000
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
Backup withholding compliance
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
Doing Business As
Restoration Gateway

Signing Officer

Name
Scott Salmans
Title
Board Chair
Phone
2547520583
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Salmans
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
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.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06167039
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01545707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0788544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01669392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01365672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0797724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06167039
IRS990ScheduleA/TotalSupportAmt06167039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt014039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014039
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014039
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Development
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt0119
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Market Value
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt016876
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt134
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Livestock
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Misc Goods & Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt120980
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0224669
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01143626
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0837215
IRS990/TotalAssetsEOYAmt01201848
IRS990/TotalAssetsGrp/BOYAmt0837215
IRS990/TotalAssetsGrp/EOYAmt01201848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01585063
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0174960
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0871571
IRS990/TotalFunctionalExpensesGrp/TotalAmt01220341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035260
IRS990/TotalLiabilitiesEOYAmt035171
IRS990/TotalLiabilitiesGrp/BOYAmt035260
IRS990/TotalLiabilitiesGrp/EOYAmt035171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0801955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01166677
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0871571
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01585063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0837215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01201848
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt09488
IRS990/TravelGrp/ManagementAndGeneralAmt010034
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt019522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0577286
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023051
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/BuildTS02020-03-31 21:24:44Z

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,201,848
Liabilities
$35,171
Net assets
$1,166,677
Revenue
$1,585,063
Expenses
$1,220,341
Net income
$364,722
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