Civic Intelligence

Realty Restoration Gift Fund

990EZ • Fiscal year 2010 • EIN 85-0479295

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

PO Box 2286587502-2865
Siviq Scores

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

Liabilities / Assets

95th percentile

1.71x

Higher debt load relative to assets than 95% of similar nonprofits.

2010 filings • NTEE C • <$500k nonprofits • Source year 2010

Liabilities / Revenue

89th percentile

0.85x

Higher debt load relative to revenue than 89% of similar nonprofits.

2010 filings • NTEE C • <$500k nonprofits • Source year 2010

Net Margin

7th percentile

-142%

Higher net margin than 7% of similar nonprofits.

2010 filings • NTEE C • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$10,722

No earlier filing loaded for comparison.

Net Assets

-$7,590

No earlier filing loaded for comparison.

Liabilities

$18,312

No earlier filing loaded for comparison.

Revenue

$21,480

No earlier filing loaded for comparison.

Expenses

$52,063

No earlier filing loaded for comparison.

Net Income

-$30,583

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $10,722Liabilities 2010: $18,312Net Assets 2010: -$7,5902010Assets 2015: $41,874Liabilities 2015: $0Net Assets 2015: $41,8742015Assets 2017: $117,244Liabilities 2017: $0Net Assets 2017: $117,2442017Assets 2018: $424,032Liabilities 2018: $150,000Net Assets 2018: $274,0322018Assets 2019: $995,647Liabilities 2019: $0Net Assets 2019: $995,6472019Assets 2020: $72,113Liabilities 2020: $39,400Net Assets 2020: $32,7132020Assets 2021: $5,081,165Liabilities 2021: $39,400Net Assets 2021: $5,041,7652021Assets 2022: $7,443,473Liabilities 2022: $3,980,496Net Assets 2022: $3,462,9772022Assets 2023: $7,766,369Liabilities 2023: $703,446Net Assets 2023: $7,062,9232023Assets 2024: $13,112,338Liabilities 2024: $991,117Net Assets 2024: $12,121,2212024

Highlighted filing

2010

Assets$10,722
Liabilities$18,312
Net Assets-$7,590

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2010: $21,480Expenses 2010: $52,063Net Income 2010: -$30,5832010Revenue 2015: $113,479Expenses 2015: $90,183Net Income 2015: $23,2962015Revenue 2017: $54,502Expenses 2017: $126,985Net Income 2017: -$72,4832017Revenue 2018: $275,855Expenses 2018: $100,755Net Income 2018: $175,1002018Revenue 2019: $938,563Expenses 2019: $216,948Net Income 2019: $721,6152019Revenue 2020: $666,015Expenses 2020: $1,628,949Net Income 2020: -$962,9342020Revenue 2021: $9,881,385Expenses 2021: $4,872,333Net Income 2021: $5,009,0522021Revenue 2022: $12,189,641Expenses 2022: $10,768,429Net Income 2022: $1,421,2122022Revenue 2023: $12,532,057Expenses 2023: $8,932,111Net Income 2023: $3,599,9462023Revenue 2024: $20,802,312Expenses 2024: $15,744,014Net Income 2024: $5,058,2982024

Highlighted filing

2010

Revenue$21,480
Expenses$52,063
Net Income-$30,583
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Our mission is to create community benefits by accepting donations of environmentally impaired real estate assets, reducing or eliminating the impairment, thus producing sale-able property, the proceeds of such sale will further the philanthropic purposes of realty restoration gift fund (rrgf) and the charities that benefit from such grants made by rrgf.

Filing and Contact Details

Filer

EIN
85-0479295
Raw XML Appendix194 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01282
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IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0-30583
IRS990EZ/FeesAndOthPymtToIndContractors011424
IRS990EZ/FiledScheduleA01
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IRS990EZ/NetAssetsOrFundBalancesBOY028089
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102011 BOTULPH RD STE 100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122011 BOTULPH RD STE 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SANTA FE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187505
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN J GRAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1W JAMES METHENY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS HNASKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY037000
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-5096
IRS990EZ/OtherExpensesTotal040639
IRS990EZ/OtherRevenueTotal01480
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR MISSION IS TO CREATE COMMUNITY BENEFITS BY ACCEPTING DONATIONS OF ENVIRONMENTALLY IMPAIRED REAL ESTATE ASSETS, REDUCING OR ELIMINATING THE IMPAIRMENT, THUS PRODUCING SALE-ABLE PROPERTY. THE PROCEEDS OF SUCH SALE WILL FURTHER THE PHILANTHROPIC PURPOSES OF RRGF AND THE CHARITIES THAT BENEFIT FROM GRANTS MADE BY RRGF.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOLD PROPERTY DONATED IN PRIOR YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040314
IRS990EZ/ProgramServiceRevenue020000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SumOfTotalLiabilities/BOY010193
IRS990EZ/SumOfTotalLiabilities/EOY018312
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102011 BOTULPH RD SUITE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA FE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087505
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN J GRAB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05059862938
IRS990EZ/TotalAssets/BOY038282
IRS990EZ/TotalAssets/EOY010722
IRS990EZ/TotalExpenses052063
IRS990EZ/TotalProgramServiceExpenses040314
IRS990EZ/TotalRevenue021480
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.REALTYGIFTFUND.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0111012
IRS990ScheduleA/FactsAndCircumstancesTest0RRGF IS THE ONLY PUBLIC CHARITY IN THE COUNTRY THAT WAS CREATED TO RECEIVE ENVIRONMENTALLY IMPAIRED PROPERTIES AND WORK WITH THE PARTIES INVOLVED TO REMEDIATE AND REDEVELOP THE LAND. A DOWNTURN IN THE ECONOMY CAUSED SEVERAL PROMISED DONATIONS TO FALL THROUGH IN 2009 AND 2010.IN EARLY 2011, THE ORGANIZATION WAS REVAMPED. IT ASSEMBLED A NEW MANAGEMENT TEAM, CLARIFIED ITS MISSION, AND BEGAN AGGRESSIVELY COURTING POTENTIAL DONORS AND DEVELOPING RELATIONSHIPS WITH GOVERNMENT ENTITIES AND FOR-PROFIT ENTITIES IN THE FIELD OF ENVIRONMENTAL REMEDIATION. THE ORGANIZATION MOVED ITS BASE OF OPERATIONS TO CALIFORNIA, WHICH HAS A HISTORY OF ENVIRONMENTAL PROTECTIONISM, AND IDENTIFIED POTENTIAL NEW FUNDING SOURCES.PROJECTS IN PROCESS:(1) RELATIONSHIPS HAVE BEEN DEVELOPED WITH VARIOUS GOVERNMENT AND PRIVATE ENTITIES IN THE ENVIRONMENTAL REMEDIATION FIELD. THE ORGANIZATION IS IN DISCUSSIONS WITH THE EPA AND GOVERNMENT AGENCIES IN WASHINGTON, OREGON, AND CALIFORNIA ON REMEDIATION PROJECTS IN THOSE STATES.(2) CHICAGO - RRGF PARTNERED WITH ENVIRONMENTAL LIABILITY TRANSFER, INC. TO ARRANGE FOR CLEAN UP OF A CONTAMINATED SITE IN CHICAGO. RRGF SHOULD RECEIVE A DONATION OF $200,000 FROM ELT BY THE END OF 2011.(3) ECUADOR - PENDING PROJECT TO CLEAN UP BIOMASS AREA CONTAMINATED BY CHEVRON/PETROECUADOR. THE AUDUBON SOCIETY WILL PAY RRGF $50,000 FOR ITS SERVICES.RRGF BELIEVES THAT THE RESULTS OF ITS CURRENT EFFORTS WILL REAFFIRM ITS STATUS AS A PUBLICLY SUPPORTED ORGANIZATION.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0108000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013096
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02537
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0123633
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01480
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02537
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IRS990ScheduleA/TotalSupport0126038
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/ApprovedByBoard21
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IRS990ScheduleL/LoanTable/BalanceDue09221
IRS990ScheduleL/LoanTable/BalanceDue11943
IRS990ScheduleL/LoanTable/BalanceDue22428
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IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/Default20
IRS990ScheduleL/LoanTable/Default30
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/LoanToOrganization3X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10PHASE ONE EQUITIES INC
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine11PHASE ONE REALTY INC
IRS990ScheduleL/LoanTable/NamePerson0ERNIE ROMERO
IRS990ScheduleL/LoanTable/NamePerson1JAY GRAB
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount09221
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount11943
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount22428
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount34720
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASH FLOW
IRS990ScheduleL/LoanTable/PurposeOfLoan1CASH FLOW
IRS990ScheduleL/LoanTable/PurposeOfLoan2CASH FLOW
IRS990ScheduleL/LoanTable/PurposeOfLoan3CASH FLOW
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement11
IRS990ScheduleL/LoanTable/WrittenAgreement21
IRS990ScheduleL/LoanTable/WrittenAgreement31
IRS990ScheduleL/TotalBalanceDue018312
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST ON NOTE RECEIVABLE. AMOUNT: 1,480.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK CHARGES. AMOUNT: 173. DESCRIPTION: FEES. AMOUNT: 10. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,251. DESCRIPTION: SELLING EXPENSES. AMOUNT: 583. DESCRIPTION: BASIS OF DONATED LAND SOLD. AMOUNT: 38,480. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 142. TOTAL TO FORM 990-EZ, LINE 16: 40,639.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICER LOANS NOT BOOKED IN PRIOR PERIODS. AMOUNT: -5,096.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: NOTES RECEIVABLE-SG PROPERTIES, LLC. BEG. OF YEAR AMOUNT: 37,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 10,193. END OF YEAR AMOUNT: 18,312.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850479295
ReturnHeader/Filer/Name/BusinessNameLine10REALTY RESTORATION GIFT FUND
ReturnHeader/Filer/NameControl0REAL
ReturnHeader/Filer/Phone05059862938
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 22865
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0875022865
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0JAY GRAB
ReturnHeader/Officer/Phone05059862938
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARRACLOUGH & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1847
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087504
ReturnHeader/Preparer/Name0RHONDA WILLIAMS
ReturnHeader/Preparer/Phone05059833387
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T18:45:25-06:00

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