Civic Intelligence

Redi Foundation Inc.

990 • Fiscal year 2013 • EIN 82-0460529

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization ProfileN/A
151 North Ridge AvenueIdaho Falls, ID 83402

(208) 522-2014

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,284

Down $3,054 (-17%) from 2012

Net Assets

Down

$15,284

Down $3,054 (-17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

$18,803

No earlier filing loaded for comparison.

Expenses

Up

$21,857

Up $2,934 (+16%) from 2012

Net Income

-$3,054

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0Assets 2010: $10,138Liabilities 2010: $0Net Assets 2010: $10,1382010Assets 2011: $24,049Liabilities 2011: $0Net Assets 2011: $24,0492011Assets 2012: $18,338Liabilities 2012: $0Net Assets 2012: $18,3382012Assets 2013: $15,284Liabilities 2013: $0Net Assets 2013: $15,2842013Assets 2014: $34,804Liabilities 2014: $600Net Assets 2014: $34,2042014Assets 2015: $96,458Liabilities 2015: $2,200Net Assets 2015: $94,2582015Assets 2016: $39,284Liabilities 2016: $2,300Net Assets 2016: $36,9842016Assets 2017: $32,007Liabilities 2017: $2,400Net Assets 2017: $29,6072017Assets 2018: $17,096Liabilities 2018: $1,900Net Assets 2018: $15,1962018

Highlighted filing

2013

Assets$15,284
Liabilities$0
Net Assets$15,284
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $31,7962010Expenses 2011: $11,6702011Expenses 2012: $18,9232012Revenue 2013: $18,803Expenses 2013: $21,857Net Income 2013: -$3,0542013Revenue 2014: $51,936Expenses 2014: $33,016Net Income 2014: $18,9202014Revenue 2015: $143,782Expenses 2015: $83,728Net Income 2015: $60,0542015Revenue 2016: $7,556Expenses 2016: $64,830Net Income 2016: -$57,2742016Revenue 2017: $43,023Expenses 2017: $50,400Net Income 2017: -$7,3772017Revenue 2018: $25,013Expenses 2018: $39,424Net Income 2018: -$14,4112018

Highlighted filing

2013

Revenue$18,803
Expenses$21,857
Net Income-$3,054
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$18,803
Mission and Program Overview

Mission

To promote diversification of the economy and enhancement of the quality of life for the residents of idaho falls and the surrounding 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$16,970$14,075▼ $2,895
Cash and Non-Interest-Bearing Accounts$1,368$685▼ $683
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,338$15,284▼ $3,054
Other Assets Total-$524-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,062$15,284▼ $2,778
Permanently Rstr Net Assets$276--
Total Net Assets Fund Balance$18,338$15,284▼ $3,054
Total Liabilities and Net Assets / Fund Balance$18,338$15,284▼ $3,054
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Damond WatkinsPresident
Ann RiedeselDirector
Dale LundbladeDirector
Teri TengaioDirector
Linda MartinSecretary/CEO
Kevin KoplinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,794
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$18,794
Change in Net Assets
$-3,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,409
Grants and Similar Amounts Paid$3,448
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$5,772--$5,772
Grants to Domestic Orgs$3,448--$3,448
Fees for Services Accounting$2,000--$2,000
Advertising$1,245--$1,245
Office Expenses$957--$957
Other Expenses$135--$135
Total Functional Expenses$21,857$0$0$21,857
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
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
No
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
No
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 8: Explanation of No Contemporaneously Documentation of Meetings

“BOARD MEETING MINUTES”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review by executive director”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
82-0460529
Phone
2085222014

Signing Officer

Name
Kevin Koplin
Title
Treasurer
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

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, 2013, there are no interest or penalties”

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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, 2013, THERE ARE NO INTEREST OR PENALTIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KOPLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10EASTERN IDAHO ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEVELOPMENT COUNCIL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0820460529
ReturnHeader/Filer/PhoneNum02085222014
ReturnHeader/Filer/USAddress/AddressLine10151 NORTH RIDGE AVENUE
ReturnHeader/Filer/USAddress/City0IDAHO FALLS
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OBRIEN TOMCHAK & CO CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 50858
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0834050858
ReturnHeader/PreparerPersonGrp/PhoneNum02085244200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES P MARSH CPA
ReturnHeader/ReturnTs02014-10-31T15:49:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,284
Liabilities
$0
Net assets
$15,284
Revenue
$18,803
Expenses
$21,857
Net income
-$3,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.25$0.39$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.43$0.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.08$0.65$0.57
2015Summary only. Only limited summary data is available for this year.$0.96$0.02$0.94$1.44$0.84$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.52$0.33$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.19$0.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.32