Civic Intelligence

Regional Economic Development

990 • Fiscal year 2020 • EIN 82-0456909

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 11, 2021

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

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$135,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-15%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$382,996

Up $5,283 (+1.4%) from 2019

Net Assets

Up

$382,996

Up $10,367 (+2.8%) from 2019

Liabilities

Down

$0

Down $5,084 (-100%) from 2019

Revenue

Down

$304,159

Down $53,613 (-15%) from 2019

Expenses

Down

$293,792

Down $22,527 (-7.1%) from 2019

Net Income

Down

$10,367

Down $31,086 (-75%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$382,996
Liabilities$0
Net Assets$382,996

Operations Trend

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

2020

Revenue$304,159
Expenses$293,792
Net Income$10,367
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 11, 2021
Return Version
2020v4.0
Gross Receipts
$304,159
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
Savings and Temporary Cash Investments$241,630$251,675▲ $10,045
Cash and Non-Interest-Bearing Accounts$121,880$128,936▲ $7,056
Investments in Publicly Traded Securities$10,641$0▼ $10,641
Land, Buildings, and Equipment, Net-$2,385-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$377,713$382,996▲ $5,283
Other Assets Total$3,562$0▼ $3,562
Liabilities
Accounts Payable and Accrued Expenses$5,084--
Total Liabilities$5,084$0▼ $5,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,629$382,996▲ $10,367
Total Net Assets Fund Balance$372,629$382,996▲ $10,367
Total Liabilities and Net Assets / Fund Balance$377,713$382,996▲ $5,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,385$63,725$66,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Teresa McknightCEOFT$135,000$135,000

Board Members and Trustees

NameTitle
Park PricePresident
Kent OramVice 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
$274,560
Program Service Revenue
$0
Investment Income
$-534
Other Revenue
$30,133
All Other Contributions
$122,560
Change in Net Assets
$10,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,356
Other Expenses$90,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$135,000--$135,000
Other Salaries and Wages$34,134--$34,134
Fees for Services Other$30,908--$30,908
Other Employee Benefits$19,841--$19,841
Conferences and Meetings$16,675--$16,675
Payroll Taxes$14,381--$14,381
Occupancy$14,020--$14,020
Travel$10,496--$10,496
Office Expenses$5,178--$5,178
Information Technology$1,821--$1,821
Insurance$1,606--$1,606
All Other Expenses$1,466--$1,466
Other Expenses$1,344--$1,344
Depreciation Depletion$265--$265
Total Functional Expenses$293,792$0$0$293,792
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 35% controlled entity
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
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Firm
Obrien Tomchak & Co Chtd
Address
PO BOX 50858, IDAHO FALLS, ID 83405
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.

Raw XML AppendixShowing 400 of 480 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05084
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0122560
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01466
IRS990/AllOtherExpensesGrp/TotalAmt01466
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0OFFICE
IRS990/BooksInCareOfDetail/PhoneNum02085230862
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 PIER VIEW DRIVE STE 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083402
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121880
IRS990/CashNonInterestBearingGrp/EOYAmt0128936
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0135000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016675
IRS990/ConferencesMeetingsGrp/TotalAmt016675
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0274560
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-534
IRS990/CYOtherExpensesAmt090436
IRS990/CYOtherRevenueAmt030133
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010367
IRS990/CYSalariesCompEmpBnftPaidAmt0203356
IRS990/CYTotalExpensesAmt0293792
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304159
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0265
IRS990/DepreciationDepletionGrp/TotalAmt0265
IRS990/Desc0TO 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030908
IRS990/FeesForServicesOtherGrp/TotalAmt030908
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0TERESA MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1PARK PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA CASPER
IRS990/Form990PartVIISectionAGrp/PersonNm4TERI TENGAIO
IRS990/Form990PartVIISectionAGrp/PersonNm5KENT ORAM
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY DAN CRAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER STOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDY AKERS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN BLAD
IRS990/Form990PartVIISectionAGrp/PersonNm11MARC CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN ENGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN COLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm14JERRY MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm15STACY PASCOE
IRS990/Form990PartVIISectionAGrp/PersonNm16TONY LIMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sec/treas
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
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/TitleTxt16Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0152000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0304159
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01821
IRS990/InformationTechnologyGrp/TotalAmt01821
IRS990/InsuranceGrp/ProgramServicesAmt01606
IRS990/InsuranceGrp/TotalAmt01606
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-534
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010641
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02385
IRS990/LandBldgEquipCostOrOtherBssAmt066110
IRS990/LegalDomicileStateCd0ID
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/NetAssetsOrFundBalancesBOYAmt0372629
IRS990/NetAssetsOrFundBalancesEOYAmt0382996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0372629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0382996
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014020
IRS990/OccupancyGrp/TotalAmt014020
IRS990/OfficeExpensesGrp/ProgramServicesAmt05178
IRS990/OfficeExpensesGrp/TotalAmt05178
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03562
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019841
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt03194
IRS990/OtherExpensesGrp/ProgramServicesAmt12090
IRS990/OtherExpensesGrp/ProgramServicesAmt21373
IRS990/OtherExpensesGrp/ProgramServicesAmt31344
IRS990/OtherExpensesGrp/TotalAmt03194
IRS990/OtherExpensesGrp/TotalAmt12090
IRS990/OtherExpensesGrp/TotalAmt21373
IRS990/OtherExpensesGrp/TotalAmt31344
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE REIMBURSE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016873
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113260
IRS990/OtherRevenueTotalAmt030133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034134
IRS990/OtherSalariesAndWagesGrp/TotalAmt034134
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014381
IRS990/PayrollTaxesGrp/TotalAmt014381
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321373
IRS990/PYInvestmentIncomeAmt019559
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113890
IRS990/PYOtherRevenueAmt016840
IRS990/PYRevenuesLessExpensesAmt041453
IRS990/PYSalariesCompEmpBnftPaidAmt0202429
IRS990/PYTotalExpensesAmt0316319
IRS990/PYTotalRevenueAmt0357772
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251675
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066110
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083402
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits