Civic Intelligence

Recreation Foundation Inc

990 • Fiscal year 2023 • EIN 93-1185531

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 05, 2024

Organization ProfileCWG.ORG
PO Box 507Ashland, OR 97520

(541) 482-8806

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 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.

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

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

88th percentile

84%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$213,523

Up $120,558 (+130%) from 2022

Net Assets

Up

$204,720

Up $111,902 (+121%) from 2022

Liabilities

Up

$8,803

Up $8,656 (+5888%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin86th percentile

Revenue

Up

$286,403

Up $130,459 (+84%) from 2022

Expenses

Down

$174,501

Down $3,138 (-1.8%) from 2022

Net Income

Up

$111,902

Up $133,597 (+616%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2023

Assets$213,523
Liabilities$8,803
Net Assets$204,720
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$286,403
Expenses$174,501
Net Income$111,902
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 5, 2024
Return Version
2023v5.0
Gross Receipts
$286,403
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 be and become the next grandest version of the greatest vision we ever we held about who we are; from the conversation with god books.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,965$213,520▲ $120,555
Rtn Earn Endowment Incm Other Fnds$92,818$204,720▲ $111,902
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$92,965$213,523▲ $120,558
Other Assets Total-$3-
Liabilities
Other Liabilities-$8,575-
Accounts Payable and Accrued Expenses$147$228▲ $81
Total Liabilities$147$8,803▲ $8,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,818$204,720▲ $111,902
Total Liabilities and Net Assets / Fund Balance$92,965$213,523▲ $120,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$26,007$26,007
Other Land Buildings-$1,821$1,821
Compensation and Service Providers
Top Officer Pay88th 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
Annie SimmsVice President
Cathreen BoltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$223,687
Program Service Revenue
$62,666
Investment Income
$50
Other Revenue
$0
All Other Contributions
$223,687
Change in Net Assets
$111,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,847
Other Expenses$68,654
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-$90,000-$90,000
Insurance-$21,585-$21,585
All Other Expenses-$14,249-$14,249
Other Employee Benefits-$8,256-$8,256
Payroll Taxes-$7,591-$7,591
Advertising-$4,854-$4,854
Other Expenses-$2,834-$2,834
Fees for Services Other-$1,275-$1,275
Total Functional Expenses$0$174,501$0$174,501
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hra$8,575
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, Part VI, Section B, Line 11B

“The officers are given the form 990 for their review prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Recreation Foundation Inc
EIN
93-1185531
Phone
5414828806
Address
PO BOX 507, ASHLAND, OR 97520

Signing Officer

Name
William Richardson
Title
President
Signed
2024-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Richardson
Formed
1995
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
0
Employees
3

Preparer

Firm
Grossman & Grossman Accountancy Corp
Address
21241 Ventura Blvd Ste 185, Woodland Hills, CA 91364
Preparer
Gonzalo A Vasquez
Phone
8183404511
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0450235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257439
IRS990ScheduleA/Total509Grp/TotalAmt0934575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0934753
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026007
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HRA
IRS990ScheduleD/TotalLiabilityAmt08575
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS ARE GIVEN THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092965
IRS990/TotalAssetsEOYAmt0213523
IRS990/TotalAssetsGrp/BOYAmt092965
IRS990/TotalAssetsGrp/EOYAmt0213523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223687
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147
IRS990/TotalLiabilitiesEOYAmt08803
IRS990/TotalLiabilitiesGrp/BOYAmt0147
IRS990/TotalLiabilitiesGrp/EOYAmt08803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204720
IRS990/TotalProgramServiceRevenueAmt062666
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286403
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213523
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 507
IRS990/USAddress/CityNm0ASHLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097520
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CWG.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECREATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RECR
ReturnHeader/Filer/EIN0931185531
ReturnHeader/Filer/PhoneNum05414828806
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097520
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952862670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grossman & Grossman Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021241 Ventura Blvd Ste 185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08183404511
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gonzalo A Vasquez
ReturnHeader/ReturnTs02024-06-05T10:08:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,523
Liabilities
$8,803
Net assets
$204,720
Revenue
$286,403
Expenses
$174,501
Net income
$111,902
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
2023Detailed filing. Detailed filing data is available for this year.$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