Civic Intelligence

Redi Foundation Inc.

990 • Fiscal year 2016 • EIN 82-0460529

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-758%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$39,284

Down $57,174 (-59%) from 2015

Net Assets

Down

$36,984

Down $57,274 (-61%) from 2015

Liabilities

Up

$2,300

Up $100 (+4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin1st percentile

Revenue

Down

$7,556

Down $136,226 (-95%) from 2015

Expenses

Down

$64,830

Down $18,898 (-23%) from 2015

Net Income

Down

-$57,274

Down $117,328 (-195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$39,284
Liabilities$2,300
Net Assets$36,984
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

2016

Revenue$7,556
Expenses$64,830
Net Income-$57,274
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$7,556
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.

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$95,934$38,760▼ $57,174
Cash and Non-Interest-Bearing Accounts-$0-
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$96,458$39,284▼ $57,174
Other Assets Total$524$524→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,200$2,300▲ $100
Total Liabilities$2,200$2,300▲ $100
Net Assets / Fund Balance
Unrestricted Net Assets$94,258$36,984▼ $57,274
Total Net Assets Fund Balance$94,258$36,984▼ $57,274
Total Liabilities and Net Assets / Fund Balance$96,458$39,284▼ $57,174
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Park PriceChairman
Doug SayerDirector
Ken OremDirector
Janis RogersCEO
Tom RomrellSecretary
Kevin KoplinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$0
All Other Contributions
$7,500
Change in Net Assets
$-57,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,000
Other Expenses$24,830
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,000--$40,000
Fees for Services Accounting$2,300--$2,300
Other Expenses$30--$30
Total Functional Expenses$64,830$0$0$64,830
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Idaho Falls Community CollegeIdaho Falls, ID501(c)(3)Feasibility Study for Comm College$25,000
Regional Economic DevelopmentIdaho Falls, ID501(c)(6)Grant Administration$15,000
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
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
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

Filer Name
Redi Foundation Inc
EIN
82-0460529
Phone
2085222014
Address
901 PIER VIEW DRIVE STE 204, IDAHO FALLS, ID 83402

Signing Officer

Name
Kevin Koplin
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

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

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, 2016, 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, 2016, THERE ARE NO INTEREST OR PENALTIES
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IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FEASIBILITY STUDY FOR COMM COLLEGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT ADMINISTRATION
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1REGIONAL ECONOMIC DEVELOPMENT
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0IDAHO FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1IDAHO FALLS
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ID
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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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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt039284
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt094258
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036984
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,284
Liabilities
$2,300
Net assets
$36,984
Revenue
$7,556
Expenses
$64,830
Net income
-$57,274
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