Civic Intelligence

The Rei Foundation

990PF • Fiscal year 2011 • EIN 91-1577992

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 27, 2012

PO Box 193898390-0800
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$9,355,342

Down $329,610 (-3.4%) from 2010

Net Assets

Down

$9,345,250

Down $334,702 (-3.5%) from 2010

Liabilities

Up

$10,092

Up $5,092 (+102%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$553,799

Up $204,752 (+59%) from 2010

Net Income

-

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$0Assets 2010: $9,684,952Liabilities 2010: $5,000Net Assets 2010: $9,679,9522010Assets 2011: $9,355,342Liabilities 2011: $10,092Net Assets 2011: $9,345,2502011Assets 2012: $10,205,543Liabilities 2012: $256,042Net Assets 2012: $9,949,5012012Assets 2013: $11,222,730Liabilities 2013: $140,768Net Assets 2013: $11,081,9622013Assets 2014: $11,266,335Liabilities 2014: $10,920Net Assets 2014: $11,255,4152014Assets 2015: $9,456,116Liabilities 2015: $1,009,2982015Assets 2016: $7,501,673Liabilities 2016: $10,780Net Assets 2016: $7,490,8932016Assets 2017: $7,240,651Liabilities 2017: $7,473Net Assets 2017: $7,233,1782017Assets 2018: $6,359,174Liabilities 2018: $0Net Assets 2018: $6,359,1742018Assets 2019: $6,675,612Liabilities 2019: $12019Assets 2020: $6,494,384Liabilities 2020: $67,594Net Assets 2020: $6,426,7902020Assets 2021: $6,393,735Liabilities 2021: $7,000Net Assets 2021: $6,386,7352021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$9,355,342
Liabilities$10,092
Net Assets$9,345,250

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $349,0472010Expenses 2011: $553,7992011Expenses 2012: $324,0502012Revenue 2013: $438,136Expenses 2013: $526,647Net Income 2013: -$88,5112013Revenue 2014: $699,040Expenses 2014: $589,532Net Income 2014: $109,5082014Revenue 2015: $682,997Expenses 2015: $1,819,026Net Income 2015: -$1,136,0292015Revenue 2016: $554,347Expenses 2016: $2,538,249Net Income 2016: -$1,983,9022016Revenue 2017: $638,196Expenses 2017: $1,225,313Net Income 2017: -$587,1172017Revenue 2018: $640,083Expenses 2018: $734,362Net Income 2018: -$94,2792018Revenue 2019: $381,112Expenses 2019: $784,763Net Income 2019: -$403,6512019Revenue 2020: $1,517,771Expenses 2020: $1,881,354Net Income 2020: -$363,5832020Revenue 2021: $640,148Expenses 2021: $809,158Net Income 2021: -$169,0102021Revenue 2022: $274,579Expenses 2022: $5,552,655Net Income 2022: -$5,278,0762022

Highlighted filing

2011

Revenue-
Expenses$553,799
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 27, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL COLLINSPresident-$0--
DAVID JAYOVice PresidentPT$0--
RICK PALMERTreasurer-$0--
CATHERINE WALKERSecretary-$0--
TOM VOGLDirector-$0--
SALLY JEWELLDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOUTDOOR FOUNDATIONOUTDOOR NATION509(A)(3) TYPE IIBOULDER, CO, US$150,000
Paid GrantFUTURO MEDIA GROUPORAL HISTORIES PROJECT509(A)(2)NEW YORK CITY, NY, US$125,000
Paid GrantMOUNTAINEERS OF THE PACIFIC NWYOUTH & FAMILY INITIATIVE509(A)(1)SEATTLE, WA, US$50,000
Paid GrantNATIONAL WILDLIFE FEDERATIONEARTH TOMORROW509(A)(1)ATLANTA, GA, US$25,000
Paid GrantOCEAN DISCOVERY INSTITUTEOCEAN LEADERS INITIATIVE509(A)(2)SAN DIEGO, CA, US$20,000
Paid GrantOUTDOOR OUTREACHLEADERSHIP PROGRAM509(A)(1)SAN DIEGO, CA, US$20,000
Paid GrantWILDCOASTENVIRONMENTAL STEWARDSHIP EDUCATION CAMPAIGN509(A)(1)IMPERIAL BEACH, CA, US$20,000
Paid GrantYMCA OF SAN DIEGO COUNTYFAN CLUB509(A)(1)IMPERIAL BEACH, CA, US$20,000
Paid GrantEAST ATLANTA KIDS CLUBCYCLING AND TRIATHLON PROGRAM509(A)(1)ATLANTA, GA, US$15,850
Filing and Contact Details

Filer

EIN
91-1577992
Raw XML AppendixShowing 400 of 509 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL COLLINS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID JAYO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RICK PALMER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CATHERINE WALKER
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IRS990PF/SummaryOfDirectCharitableActy/Description10NEW WILDERNESS PROJECT - AN EDUCATIONAL AND RECREATIONAL PROGRAM FOR YOUTH AND ADULTS TO BUILD AWARENESS AND DIVERSITY, DEVELOP LEADERSHIP SKILLS, INSPIRE STEWARDSHIP FOR NATURE AND THE OUTDOORS.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount150000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount320000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount420000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount620000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CYCLING AND TRIATHLON PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1YOUTH & FAMILY INITIATIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EARTH TOMORROW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OCEAN LEADERS INITIATIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4LEADERSHIP PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5ENVIRONMENTAL STEWARDSHIP EDUCATION CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6FAN CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7ORAL HISTORIES PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8OUTDOOR NATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10EAST ATLANTA KIDS CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MOUNTAINEERS OF THE PACIFIC NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12NATIONAL WILDLIFE FEDERATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13OCEAN DISCOVERY INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14OUTDOOR OUTREACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15WILDCOAST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16YMCA OF SAN DIEGO COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17FUTURO MEDIA GROUP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18OUTDOOR FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3509(A)(2)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7509(A)(2)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8509(A)(3) TYPE II
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10659 A GRESHAM AVE SE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine117700 SANDPOINT WAY NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12730 PEACHTREE STREET NE STE 1000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132211 PACIFIC BEACH DR STE A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine145275 MARKET STREET STE A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15925 SEACOAST DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16560 SILVER STRAND BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1787 LAFAYETTE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine184909 PEARL EAST CIRCLE STE 200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SAN DIEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5IMPERIAL BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6IMPERIAL BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7NEW YORK CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8BOULDER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$5.55$5.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.01$6.39$0.64$0.81$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.07$6.43$1.52$1.88$0.36
2019Summary only. Only limited summary data is available for this year.$6.68$0.00$0.38$0.78$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.00$6.36$0.64$0.73$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.24$0.01$7.23$0.64$1.23$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.01$7.49$0.55$2.54$1.98
2015Summary only. Only limited summary data is available for this year.$9.46$1.01$0.68$1.82$1.14
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.01$11.3$0.70$0.59$0.11
2013Detailed filing. Detailed filing data is available for this year.$11.2$0.14$11.1$0.44$0.53$0.09
2012Detailed filing. Detailed filing data is available for this year.$10.2$0.26$9.95$0.32
2011Detailed filing. Detailed filing data is available for this year.$9.36$0.01$9.35$0.55
2010Detailed filing. Detailed filing data is available for this year.$9.68$0.01$9.68$0.35