Civic Intelligence

Regional Economic Development

990 • Fiscal year 2018 • EIN 82-0456909

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

Organization ProfileEASTERNIDAHO.ORG
901 Pier View Drive Ste 204Idaho Falls, ID 83402

(208) 522-2014

Siviq Scores

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

Liabilities / Assets

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$91,096

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$341,919

Down $44,095 (-11%) from 2017

Net Assets

Down

$331,176

Down $39,481 (-11%) from 2017

Liabilities

Down

$10,743

Down $4,614 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Down

$382,514

Down $106,718 (-22%) from 2017

Expenses

Down

$421,995

Down $183,688 (-30%) from 2017

Net Income

Up

-$39,481

Up $76,970 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2010: $625,397Liabilities 2010: $9,452Net Assets 2010: $615,9452010Assets 2011: $570,576Liabilities 2011: $10,304Net Assets 2011: $560,2722011Assets 2012: $609,791Liabilities 2012: $10,537Net Assets 2012: $599,2542012Assets 2013: $714,654Liabilities 2013: $8,351Net Assets 2013: $706,3032013Assets 2014: $650,184Liabilities 2014: $7,972Net Assets 2014: $642,2122014Assets 2015: $537,110Liabilities 2015: $16,555Net Assets 2015: $520,5552015Assets 2016: $511,835Liabilities 2016: $24,727Net Assets 2016: $487,1082016Assets 2017: $386,014Liabilities 2017: $15,357Net Assets 2017: $370,6572017Assets 2018: $341,919Liabilities 2018: $10,743Net Assets 2018: $331,1762018Assets 2019: $377,713Liabilities 2019: $5,084Net Assets 2019: $372,6292019Assets 2020: $382,996Liabilities 2020: $0Net Assets 2020: $382,9962020Assets 2021: $360,447Liabilities 2021: $0Net Assets 2021: $360,4472021Assets 2022: $390,821Liabilities 2022: $0Net Assets 2022: $390,8212022Assets 2023: $339,208Liabilities 2023: $4,118Net Assets 2023: $335,0902023Assets 2024: $264,870Liabilities 2024: $3,174Net Assets 2024: $261,6962024

Highlighted filing

2018

Assets$341,919
Liabilities$10,743
Net Assets$331,176
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $278,6182010Expenses 2011: $268,1782011Expenses 2012: $253,4202012Revenue 2013: $344,424Expenses 2013: $237,375Net Income 2013: $107,0492013Revenue 2014: $180,312Expenses 2014: $244,403Net Income 2014: -$64,0912014Revenue 2015: $254,533Expenses 2015: $376,190Net Income 2015: -$121,6572015Revenue 2016: $354,658Expenses 2016: $388,105Net Income 2016: -$33,4472016Revenue 2017: $489,232Expenses 2017: $605,683Net Income 2017: -$116,4512017Revenue 2018: $382,514Expenses 2018: $421,995Net Income 2018: -$39,4812018Revenue 2019: $357,772Expenses 2019: $316,319Net Income 2019: $41,4532019Revenue 2020: $304,159Expenses 2020: $293,792Net Income 2020: $10,3672020Revenue 2021: $258,295Expenses 2021: $280,844Net Income 2021: -$22,5492021Revenue 2022: $347,110Expenses 2022: $316,736Net Income 2022: $30,3742022Revenue 2023: $235,873Expenses 2023: $301,957Net Income 2023: -$66,0842023Revenue 2024: $207,697Expenses 2024: $281,091Net Income 2024: -$73,3942024

Highlighted filing

2018

Revenue$382,514
Expenses$421,995
Net Income-$39,481
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$470,286
Mission and Program Overview

Mission

To promote diversification of the economy and enhancement of the quality of life for the residents of eastern idaho communities. Promote programs by coordinating, supporting and acting as a catalyst for community and economic development activities region-wide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$354,231$224,488▼ $129,743
Savings and Temporary Cash Investments$26,337$108,941▲ $82,604
Cash and Non-Interest-Bearing Accounts$5,446$8,490▲ $3,044
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$386,014$341,919▼ $44,095
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,357$10,743▼ $4,614
Total Liabilities$15,357$10,743▼ $4,614
Net Assets / Fund Balance
Unrestricted Net Assets$105,657$331,176▲ $225,519
Permanently Rstr Net Assets$265,000--
Total Net Assets Fund Balance$370,657$331,176▼ $39,481
Total Liabilities and Net Assets / Fund Balance$386,014$341,919▼ $44,095

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$63,460$63,460
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana KirkhamCEOFT$91,096$91,096

Board Members and Trustees

NameTitle
Park PricePresident
R Scott ReeseVice President
Andy AkersDirector
Brian AllenDirector
Brian BladDirector
Jerry MerrillDirector
Kevin EnglandDirector
Larry Dan CravensDirector
Marc CarrollDirector
Mark PetersDirector
Rebecca CasperDirector
Roger StottDirector
Sean ColettiDirector
Stacy PascoeDirector
Tony LimaDirector
Teri TengaioSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$369,452
Program Service Revenue
$0
Investment Income
$-26,730
Other Revenue
$39,792
All Other Contributions
$221,827
Change in Net Assets
$-39,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,532
Other Expenses$154,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,358--$129,358
Current Officers, Directors, Trustees, and Key Employees$91,096--$91,096
Fees for Services Other$41,313--$41,313
Travel$35,976--$35,976
Other Employee Benefits$29,591--$29,591
Payroll Taxes$17,487--$17,487
Occupancy$14,160--$14,160
Fees for Services Accounting$12,075--$12,075
Conferences and Meetings$7,763--$7,763
Advertising$6,099--$6,099
Fees for Services Management$6,053--$6,053
Office Expenses$5,770--$5,770
All Other Expenses$3,216--$3,216
Other Expenses$2,767--$2,767
Insurance$2,468--$2,468
Interest$1,157--$1,157
Fees for Services Legal$390--$390
Total Functional Expenses$421,995$0$0$421,995
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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Draft provided prior to final report”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Continual monitoring of operations, employees and board members.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed and approved by executive board members.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Regional Economic Development
EIN
82-0456909
Phone
2085222014
Address
901 PIER VIEW DRIVE STE 204, IDAHO FALLS, ID 83402

Signing Officer

Name
Park Price
Title
President
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
16
Employees
5

Preparer

Firm
Obrien Tomchak & Co Chtd
Address
PO BOX 50858, IDAHO FALLS, ID 83405-0858
Preparer
Charles P Marsh CPA
Phone
2085244200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization adopted the provisions of fasb asc 740-10-25 (fin 48) on january 1, 2009. Under fin 48, an organization must recognize the tax benefit associated with a position taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of fin 48 had no impact on the orgainzation's financial statements. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. No interest or penalties were accrued as of january 1, 2009, as a result of the adoption of fin 48. For the year ended december 31, 2018, there are no interest or penalties recorded or included in its financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sec/treas
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt015465
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0147625
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103237
IRS990/GrossReceiptsAmt0470286
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02468
IRS990/InsuranceGrp/TotalAmt02468
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01157
IRS990/InterestGrp/TotalAmt01157
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-42195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-42195
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0354231
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0224488
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt063460
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt087772
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE DIVERSIFICATION OF THE ECONOMY AND ENHANCEMENT OF THE QUALITY OF LIFE FOR THE RESIDENTS OF EASTERN IDAHO COMMUNITIES. PROMOTE PROGRAMS BY COORDINATING, SUPPORTING AND ACTING AS A CATALYST FOR COMMUNITY AND ECONOMIC DEVELOPMENT ACTIVITIES REGION-WIDE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0370657
IRS990/NetAssetsOrFundBalancesEOYAmt0331176
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014160
IRS990/OccupancyGrp/TotalAmt014160
IRS990/OfficeExpensesGrp/ProgramServicesAmt05770
IRS990/OfficeExpensesGrp/TotalAmt05770
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029591
IRS990/OtherExpensesGrp/Desc0SOFTWARE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt07824
IRS990/OtherExpensesGrp/ProgramServicesAmt14266
IRS990/OtherExpensesGrp/ProgramServicesAmt23166
IRS990/OtherExpensesGrp/ProgramServicesAmt32767
IRS990/OtherExpensesGrp/TotalAmt07824
IRS990/OtherExpensesGrp/TotalAmt14266
IRS990/OtherExpensesGrp/TotalAmt23166
IRS990/OtherExpensesGrp/TotalAmt32767
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE REIMBURSE
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL PROJECT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12792
IRS990/OtherRevenueTotalAmt039792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129358
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017487
IRS990/PayrollTaxesGrp/TotalAmt017487
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0265000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405600
IRS990/PYInvestmentIncomeAmt035632
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0331657
IRS990/PYOtherRevenueAmt048000
IRS990/PYRevenuesLessExpensesAmt0-116451
IRS990/PYSalariesCompEmpBnftPaidAmt0274026
IRS990/PYTotalExpensesAmt0605683
IRS990/PYTotalRevenueAmt0489232
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0369452
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108941
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FIN 48) ON JANUARY 1, 2009. UNDER FIN 48, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH A POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF FIN 48 HAD NO IMPACT ON THE ORGAINZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JANUARY 1, 2009, AS A RESULT OF THE ADOPTION OF FIN 48. FOR THE YEAR ENDED DECEMBER 31, 2018, THERE ARE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT PROVIDED PRIOR TO FINAL REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTINUAL MONITORING OF OPERATIONS, EMPLOYEES AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY EXECUTIVE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REDI FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820460529
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REGIONAL ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0ACTIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0901 PIER VIEW DRIVE 204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0IDAHO FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$341,919
Liabilities
$10,743
Net assets
$331,176
Revenue
$382,514
Expenses
$421,995
Net income
-$39,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.03$2.62$2.08$2.81$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.04$3.35$2.36$3.02$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$3.47$3.17$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$2.58$2.81$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.00$3.83$3.04$2.94$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.05$3.73$3.58$3.16$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.11$3.31$3.83$4.22$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.15$3.71$4.89$6.06$1.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.25$4.87$3.55$3.88$0.33
2015Summary only. Only limited summary data is available for this year.$5.37$0.17$5.21$2.55$3.76$1.22
2014Detailed filing. Detailed filing data is available for this year.$6.50$0.08$6.42$1.80$2.44$0.64
2013Detailed filing. Detailed filing data is available for this year.$7.15$0.08$7.06$3.44$2.37$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.11$5.99$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.10$5.60$2.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.09$6.16$2.79