Civic Intelligence

The Rei Foundation

990PF • Fiscal year 2012 • EIN 91-1577992

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization Profile
PO Box 193898390-0800
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

74th percentile

9.1%

Faster asset growth than 74% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$10,205,543

Up $850,201 (+9.1%) from 2011

Net Assets

Up

$9,949,501

Up $604,251 (+6.5%) from 2011

Liabilities

Up

$256,042

Up $245,950 (+2437%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$324,050

Down $229,749 (-41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2012

Assets$10,205,543
Liabilities$256,042
Net Assets$9,949,501
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$324,050
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL COLLINSPresident-$0--
DAVID JAYOVice PresidentPT$0--
RICK PALMERTreasurer-$0--
CATHERINE WALKERSecretary-$0--
TOM VOGLDirector-$0--
SALLY JEWELLDirector-$0--
ANNE FARRELLDirector-$0--
LAURA SWAPPDirector-$0--
KEVIN HAGENDirector/VP-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantOUTDOOR FOUNDATIONOUTDOOR NATION509(A)(3) TYPE IIBOULDER, CO, US$150,000
Paid GrantOUTDOOR FOUNDATIONOUTDOOR NATION509(A)(3) TYPE IIBOULDER, CO, US$100,000
Approved Future GrantFUTURO MEDIA GROUPYOUTH & FAMILY OUTDOOR INITIATIVES509(A)(2)NEW YORK, NY, US$95,000
Paid GrantCHILDREN AND NATURE NETWORKNATURAL LEADERS NETWORK LEGACY INITIATIVE509(A)(1)SANTA FE, NM, US$75,000
Paid GrantMOUNTAINEERS OF THE PACIFIC NWYOUTH & FAMILY OUTDOOR INITIATIVES509(A)(1)SEATTLE, WA, US$50,000
Paid GrantYMCA OF THE USABOLD AND GOLD PROGRAM INITIATIVE509(A)(1)CHICAGO, IL, US$50,000
Filing and Contact Details

Filer

EIN
91-1577992
Raw XML AppendixShowing 400 of 516 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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4TOM VOGL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5SALLY JEWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6ANNE FARRELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7LAURA SWAPP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8KEVIN HAGEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15PO BOX 1938
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16PO BOX 1938
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine17PO BOX 1938
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine18PO BOX 1938
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine10FUTURO MEDIA GROUP
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine11OUTDOOR FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1087 LAFAYETTE STREET
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine114909 PEARL EAST CIRCLE STE 200
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City1BOULDER
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0NY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0YOUTH & FAMILY OUTDOOR INITIATIVES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OUTDOOR NATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2NATURAL LEADERS NETWORK LEGACY INITIATIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3BOLD AND GOLD PROGRAM INITIATIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MOUNTAINEERS OF THE PACIFIC NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11OUTDOOR FOUNDATION

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,205,543
Liabilities
$256,042
Net assets
$9,949,501
Revenue
-
Expenses
$324,050
Net income
-
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