Civic Intelligence

The Rebholtz Family Foundation Inc

990PF • Fiscal year 2014 • EIN 82-0496018

Oct 01, 2013 to Sep 30, 2014 • Filed on May 14, 2015

Organization Profile
1555 Shoreline Dr Third Floor83702

(208) 338-2500

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-258%

Higher net margin than 2% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$866,509

Down $585,727 (-40%) from 2013

Net Assets

Down

$866,509

Down $585,727 (-40%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin2nd percentile

Revenue

$227,015

No earlier filing loaded for comparison.

Expenses

Up

$812,742

Up $106,242 (+15%) from 2013

Net Income

-$585,727

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,082,502Liabilities 2011: $22011Assets 2012: $2,025,209Liabilities 2012: $0Net Assets 2012: $2,025,2092012Assets 2013: $1,452,236Liabilities 2013: $0Net Assets 2013: $1,452,2362013Assets 2014: $866,509Liabilities 2014: $0Net Assets 2014: $866,5092014Assets 2015: $1,325,909Liabilities 2015: $0Net Assets 2015: $1,325,9092015Assets 2016: $464,781Liabilities 2016: $0Net Assets 2016: $464,7812016Assets 2017: $1,232,224Liabilities 2017: $0Net Assets 2017: $1,232,2242017Assets 2018: $370,832Liabilities 2018: $0Net Assets 2018: $370,8322018Assets 2019: $2,046,251Liabilities 2019: $0Net Assets 2019: $2,046,2512019Assets 2020: $4,622,350Liabilities 2020: $0Net Assets 2020: $4,622,3502020Assets 2021: $5,382,554Liabilities 2021: $0Net Assets 2021: $5,382,5542021Assets 2022: $2,660,513Liabilities 2022: $0Net Assets 2022: $2,660,5132022Assets 2023: $2,852,581Liabilities 2023: $0Net Assets 2023: $2,852,5812023Assets 2024: $2,917,002Liabilities 2024: $0Net Assets 2024: $2,917,0022024

Highlighted filing

2014

Assets$866,509
Liabilities$0
Net Assets$866,509
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,035,809Expenses 2011: $1,328,230Net Income 2011: -$292,4212011Expenses 2012: $1,098,0422012Expenses 2013: $706,5002013Revenue 2014: $227,015Expenses 2014: $812,742Net Income 2014: -$585,7272014Revenue 2015: $2,066,444Expenses 2015: $1,599,044Net Income 2015: $467,4002015Revenue 2016: $97,797Expenses 2016: $958,925Net Income 2016: -$861,1282016Revenue 2017: $2,564,890Expenses 2017: $1,777,447Net Income 2017: $787,4432017Revenue 2018: $10,564Expenses 2018: $871,956Net Income 2018: -$861,3922018Revenue 2019: $3,033,767Expenses 2019: $1,358,348Net Income 2019: $1,675,4192019Revenue 2020: $5,022,943Expenses 2020: $2,442,549Net Income 2020: $2,580,3942020Revenue 2021: $3,447,356Expenses 2021: $2,687,152Net Income 2021: $760,2042021Revenue 2022: -$107,697Expenses 2022: $2,614,344Net Income 2022: -$2,722,0412022Revenue 2023: $1,979,175Expenses 2023: $1,777,107Net Income 2023: $202,0682023Revenue 2024: $1,116,560Expenses 2024: $1,052,139Net Income 2024: $64,4212024

Highlighted filing

2014

Revenue$227,015
Expenses$812,742
Net Income-$585,727
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY REBHOLTZPresident-$0--
TERESA A CLEARYSecretary-$0--
THOMAS M REBHOLTZTreasurer-$0--
Filing and Contact Details

Filer

EIN
82-0496018
Phone
2083382500

Signing Officer

Name
Dorothy Rebholtz
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Brent L Rosenkrance
Phone
2083367162
Raw XML Appendix332 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.

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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ID
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10TERESA A CLEARY
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DOROTHY REBHOLTZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1400000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2400000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ASSIST NEEDY INDIVIDUALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ASSIST NEEDY INDIVIDUALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUB CH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUB CH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUB CH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ST VINCENT FUND ST JOHN'S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1THE IDAHO FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm22ND HARVEST FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10707 N 8TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine113562 SOUTH TK AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine121234 EAST FRONT AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0BOISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1BOISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2SPOKANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode083702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode183705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode299202
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0802000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt068705
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt068705
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0582945
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0957731
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01185504
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0549066
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04008541
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0733295
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0582945
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0957731
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01185504
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0549066
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0802000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0733295
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04008541
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03275246
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0719
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt15872
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INTEREST & DIVIDENDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1UNREALIZED GAIN/LOSS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0593
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt13357
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0593
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt13357
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt09521
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09521
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BROOKFIELD PROPERTY PARTN
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MS CHARTER GRAHAM LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc2MS CHARTER WNT LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc3MS SPECTRUM TECHNICAL LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc4THE BLACKSTONE GROUP LP
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt09
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11400
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt21241
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3-71
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4483
TaxesSchedule/TaxesDetail/Amt083
TaxesSchedule/TaxesDetail/Amt11138
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt083
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11138
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY REBHOLTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE REBHOLTZ FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REBH
ReturnHeader/Filer/EIN0820496018
ReturnHeader/Filer/PhoneNum02083382500
ReturnHeader/Filer/USAddress/AddressLine101555 SHORELINE DR THIRD FLOOR
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Richter Stuart & Todeschi PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101161 W River StSuite 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083367162
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT L ROSENKRANCE
ReturnHeader/ReturnTs02015-05-14T09:51:22-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,509
Liabilities
$0
Net assets
$866,509
Revenue
$227,015
Expenses
$812,742
Net income
-$585,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.12$1.05$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.98$1.78$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.11$2.61$2.72
2021Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$3.45$2.69$0.76
2020Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$5.02$2.44$2.58
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$3.03$1.36$1.68
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.01$0.87$0.86
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.56$1.78$0.79
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.10$0.96$0.86
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.07$1.60$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.23$0.81$0.59
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.71
2012Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.10
2011Summary only. Only limited summary data is available for this year.$2.08$0.00$1.04$1.33$0.29