Civic Intelligence

Recreation Foundation

EIN 93-1185531 • 501(c)3 • Ashland, OR

Profile

To help people become grander versions of

PO Box 507Ashland, OR 97520

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$33,876

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

130%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$167,001

Down $46,522 (-22%) from 2023

Liabilities

Up

$16,156

Up $7,353 (+84%) from 2023

Net Assets

Down

$150,845

Down $53,875 (-26%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin86th percentile

Revenue

Down

$149,795

Down $136,608 (-48%) from 2023

Expenses

Up

$203,669

Up $29,168 (+17%) from 2023

Net Income

Down

-$53,874

Down $165,776 (-148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $69,856Liabilities 2011: $52,482Net Assets 2011: $17,3742011Assets 2012: $72,012Liabilities 2012: $67,052Net Assets 2012: $4,9602012Assets 2013: $75,706Liabilities 2013: $32,998Net Assets 2013: $42,7082013Assets 2014: $80,745Liabilities 2014: $28,837Net Assets 2014: $51,9082014Assets 2015: $73,060Liabilities 2015: $22,407Net Assets 2015: $50,6532015Assets 2016: $89,140Liabilities 2016: $14,498Net Assets 2016: $74,6422016Assets 2017: $117,339Liabilities 2017: $7,189Net Assets 2017: $110,1502017Assets 2018: $104,355Liabilities 2018: $967Net Assets 2018: $103,3882018Assets 2019: $178,372Liabilities 2019: $248Net Assets 2019: $178,1242019Assets 2020: $177,267Liabilities 2020: -$1,704Net Assets 2020: $178,9712020Assets 2021: $179,958Liabilities 2021: $7,738Net Assets 2021: $172,2202021Assets 2022: $92,965Liabilities 2022: $147Net Assets 2022: $92,8182022Assets 2023: $213,523Liabilities 2023: $8,803Net Assets 2023: $204,7202023Assets 2024: $167,001Liabilities 2024: $16,156Net Assets 2024: $150,8452024

Highlighted filing

2024

Assets$167,001
Liabilities$16,156
Net Assets$150,845
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $254,339Expenses 2011: $243,185Net Income 2011: $11,1542011Revenue 2012: $225,381Expenses 2012: $237,986Net Income 2012: -$12,6052012Revenue 2013: $239,647Expenses 2013: $201,677Net Income 2013: $37,9702013Revenue 2014: $219,828Expenses 2014: $210,628Net Income 2014: $9,2002014Revenue 2015: $216,586Expenses 2015: $217,841Net Income 2015: -$1,2552015Revenue 2016: $248,556Expenses 2016: $224,567Net Income 2016: $23,9892016Revenue 2017: $233,186Expenses 2017: $197,678Net Income 2017: $35,5082017Revenue 2018: $188,892Expenses 2018: $195,654Net Income 2018: -$6,7622018Revenue 2019: $249,865Expenses 2019: $175,132Net Income 2019: $74,7332019Revenue 2020: $165,544Expenses 2020: $164,501Net Income 2020: $1,0432020Revenue 2021: $156,824Expenses 2021: $163,736Net Income 2021: -$6,9122021Revenue 2022: $155,944Expenses 2022: $177,639Net Income 2022: -$21,6952022Revenue 2023: $286,403Expenses 2023: $174,501Net Income 2023: $111,9022023Revenue 2024: $149,795Expenses 2024: $203,669Net Income 2024: -$53,8742024

Highlighted filing

2024

Revenue$149,795
Expenses$203,669
Net Income-$53,874
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$167,001
Liabilities
$16,156
Net assets
$150,845
Revenue
$149,795
Expenses
$203,669
Net income
-$53,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.16$1.51$1.50$2.04$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.09$2.05$2.86$1.75$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.56$1.78$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.08$1.72$1.57$1.64$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.02$1.79$1.66$1.65$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$2.50$1.75$0.75
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.89$1.96$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.07$1.10$2.33$1.98$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.14$0.75$2.49$2.25$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.22$0.51$2.17$2.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.29$0.52$2.20$2.11$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.33$0.43$2.40$2.02$0.38
2012Summary only. Only limited summary data is available for this year.$0.72$0.67$0.05$2.25$2.38$0.13
2011Summary only. Only limited summary data is available for this year.$0.70$0.52$0.17$2.54$2.43$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 31, 2020
Return Version
2019v5.1
Gross Receipts
$257,471
Mission and Program Overview

Mission

To help people become grander versions of themselves; as expressed in the conversation with god books. "to recreate ourselves anew in the next grandest version of the greatest vision we ever had about who we are."

To help people become grander versions of themselves; as expressed in the conversation with god books. To recreate outselves anew in the next grandest version of the greatest vision we ever had about who we are.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$103,391$178,124▲ $74,733
Cash and Non-Interest-Bearing Accounts$98,552$87,175▼ $11,377
Savings and Temporary Cash Investments-$85,653-
Inventories for Sale or Use$5,037$5,037→ $0
Accounts Receivable$420$325▼ $95
Land, Buildings, and Equipment, Net$350$182▼ $168
Total Assets$104,359$178,372▲ $74,013
Liabilities
Accounts Payable and Accrued Expenses$968$248▼ $720
Total Liabilities$968$248▼ $720
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,391$178,124▲ $74,733
Total Liabilities and Net Assets / Fund Balance$104,359$178,372▲ $74,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182$27,647-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jr WestenExecutive DirectorPT$30,000$30,000
Laura RosasAdministratorPT$30,000$30,000
William RichardsonPresidentPT$30,000$30,000

Board Members and Trustees

NameTitle
Cathreen BoltonVice President
Annie SimsSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,933
Program Service Revenue
$169,506
Investment Income
$32
Other Revenue
$-7,606
All Other Contributions
$87,933
Change in Net Assets
$74,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,586
Other Expenses$49,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$118,265-$118,265
Fees for Services Accounting-$9,186-$9,186
Payroll Taxes-$7,321-$7,321
Fees for Services Other-$6,000-$6,000
Advertising-$4,791-$4,791
Information Technology-$4,656-$4,656
Insurance-$3,672-$3,672
Occupancy-$3,416-$3,416
All Other Expenses-$2,481-$2,481
Office Expenses-$1,645-$1,645
Fees for Services Legal-$625-$625
Travel-$581-$581
Other Expenses$10,461$168-$168
Total Functional Expenses$10,461$164,671$0$175,132
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax return is reviewed upon first board meeting after each filing.”

Governing documents etc available to public Part VI line 19

“Anytime a request is made to see the tax return, a copy is either mailed, given in person or sent through a secure server.”

Filing and Contact Details

Filer

Filer Name
Recreation Foundation
EIN
93-1185531
Address
PO BOX 507, Ashland, OR 97520

Signing Officer

Name
William C Richardson
Title
President
Phone
5414828806
Signed
2020-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Or
Voting Board Members
0
Independent Board Members
0
Employees
3

Preparer

Firm
Kozleski CPAs PC
Address
PO Box 9040 210 N Pine, Woodland Park, CO 80866
Preparer
Carol Flathers CPA
Phone
7196861040
Raw XML Appendix367 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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IRS990/Desc0IN 2019 THE CONVERSATIONS WITH GOD FOUNDATION PARTICIPATED IN RETREATS, SEMINARS AND WORKSHOPS THAT BROUGHT THE MESSAGES OF CONVERSATIONS WITH GOD TO PEOPLE FROM ALL OVER THE WORLD. THE FOUNDATION PARTICIPATED IN ONE NO FEE RETREAT AND OFFERED SCHOLARSHIPS TO PEOPLE ATTENDING OTHER RETREATS AND WORKSHOPS; PEOPLE WHO WOULD HAVE OTHERWISE BEEN UNABLE TO ATTEND. A FREE WEEKLY BULLETIN IS PRODUCED WITH ARTICLES BY OUR FOUNDER NEALE DONALD WALSCH, AND IS AVAILABLE FREE ON OUR WEBSITE, FACEBOOK PAGE ANDEMAILED TO APPROXIMATELY FORTY THOUSAND PEOPLE ALL OVER THE WORLD. THE FOUNDATION BOOKS FOR FRIENDS PROGRAM AND PRISON OUTREACH PROVIDED OVER EGHT HUNDRED BOOKS TO PEOPLE WHO COOULD NOT OTHERWISE AFFORD TO GET THIS MATERIAL. THE FOUNDATION ALSO PRODUCES THE FREE NEWSLETER FREEDOM INSIDE WHICH IS SENT TO PEOPLE IN AND OUT OF PRISONS. THE FOUNDATION HOSTS THE WEBSITE CWG HELPING OUTREACH WITH A WEALTH OF INFORMATION TO SUPPORT PEOPLE ON THEIR SPIRITUAL JOURNEY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt027647
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027829
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED UPON FIRST BOARD MEETING AFTER EACH FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYTIME A REQUEST IS MADE TO SEE THE TAX RETURN, A COPY IS EITHER MAILED, GIVEN IN PERSON OR SENT THROUGH A SECURE SERVER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175132
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IRS990/TotalProgramServiceRevenueAmt0169506
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178372
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0581
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IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05414828806
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECREATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RECR
ReturnHeader/Filer/EIN0931185531
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/Filer/USAddress/CityNm0Ashland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05ED0BE465A80CFFA1F5A48DB72CA37DA263BF86C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05ED0BE465A80CFFA1F5A48DB72CA37DA263BF86C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08494152020094mu43kkd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.208.102.176
ReturnHeader/FilingSecurityInformation/IPDt02020-04-03
ReturnHeader/FilingSecurityInformation/IPTm011:57:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841114209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kozleski CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 9040 210 N Pine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080866
ReturnHeader/PreparerPersonGrp/PhoneNum07196861040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Flathers CPA
ReturnHeader/ReturnTs02020-04-02T12:12:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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