Civic Intelligence

The Burning River Foundation Inc.

990 • Fiscal year 2017 • EIN 13-4353786

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 31, 2018

1947 W 28th StreetCleveland, OH 44113-3434

(216) 771-4404

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$158,360

Up $10,210 (+6.9%) from 2016

Net Assets

Up

$158,360

Up $10,210 (+6.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$337,812

Up $36,301 (+12%) from 2016

Expenses

Up

$327,602

Up $133,801 (+69%) from 2016

Net Income

Down

$10,210

Down $97,500 (-91%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $90,562Liabilities 2011: $57,745Net Assets 2011: $32,8172011Assets 2013: $69,010Liabilities 2013: $29,631Net Assets 2013: $39,3792013Assets 2014: $40,522Liabilities 2014: $78Net Assets 2014: $40,4442014Assets 2015: $159,500Liabilities 2015: $119,060Net Assets 2015: $40,4402015Assets 2016: $148,150Liabilities 2016: $0Net Assets 2016: $148,1502016Assets 2017: $158,360Liabilities 2017: $0Net Assets 2017: $158,3602017Assets 2018: $116,289Liabilities 2018: $8,161Net Assets 2018: $108,1282018Assets 2019: $246,019Liabilities 2019: $0Net Assets 2019: $246,0192019Assets 2020: $150,586Liabilities 2020: $73Net Assets 2020: $150,5132020Assets 2021: $149,819Liabilities 2021: $1,749Net Assets 2021: $148,0702021Assets 2022: $137,792Liabilities 2022: $1,749Net Assets 2022: $136,0432022Assets 2023: $136,920Liabilities 2023: $1,749Net Assets 2023: $135,1712023Assets 2024: $113,849Liabilities 2024: $1,749Net Assets 2024: $112,1002024

Highlighted filing

2017

Assets$158,360
Liabilities$0
Net Assets$158,360

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $240,818Expenses 2011: $242,233Net Income 2011: -$1,4152011Revenue 2013: $295,609Expenses 2013: $289,641Net Income 2013: $5,9682013Revenue 2014: $296,941Expenses 2014: $295,876Net Income 2014: $1,0652014Revenue 2015: $307,764Expenses 2015: $307,768Net Income 2015: -$42015Revenue 2016: $301,511Expenses 2016: $193,801Net Income 2016: $107,7102016Revenue 2017: $337,812Expenses 2017: $327,602Net Income 2017: $10,2102017Revenue 2018: $267,192Expenses 2018: $317,424Net Income 2018: -$50,2322018Revenue 2019: $401,831Expenses 2019: $263,940Net Income 2019: $137,8912019Revenue 2020: $6,005Expenses 2020: $101,511Net Income 2020: -$95,5062020Revenue 2021: $19Expenses 2021: $2,462Net Income 2021: -$2,4432021Revenue 2022: $0Expenses 2022: $12,027Net Income 2022: -$12,0272022Revenue 2023: $0Expenses 2023: $872Net Income 2023: -$8722023Revenue 2024: $1,509Expenses 2024: $24,580Net Income 2024: -$23,0712024

Highlighted filing

2017

Revenue$337,812
Expenses$327,602
Net Income$10,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 31, 2018
Return Version
2017v2.2
Gross Receipts
$337,812
Mission and Program Overview

Mission

The foundation provides extensive education and resources for ecological conservation and the benefits thereof; this includes the environmental protection, scientific exploration, historic preservation and sustainable future of the great lakes, river waters, and northeast ohio watersheds and their surrounding environments.

The burning river foundation is dedicated to improving, maintaining and celebrating the vitality of our regional freshwater resources. Our vision is to establish northeast ohio as the recognized environmental leader dedicated to the sustainability of its high quality freshwater resources. The foundation embraces the following core values: ecological conservation, environmental protection and education/public involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,400$158,360▲ $13,960
Rtn Earn Endowment Incm Other Fnds$148,150$158,360▲ $10,210
Accounts Receivable$3,750--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$148,150$158,360▲ $10,210
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,150$158,360▲ $10,210
Total Liabilities and Net Assets / Fund Balance$148,150$158,360▲ $10,210
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick ConwayPresident
Gareth VaughanBoard Member
Kelly ManderfieldBoard Member
Saul KliorysBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$209,476
Program Service Revenue
$128,336
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,476
Change in Net Assets
$10,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,027
Grants and Similar Amounts Paid$114,575
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$114,575--$114,575
Fees for Services Management$57,963--$57,963
Advertising$21,331--$21,331
Fees for Services Other$16,680--$16,680
Other Expenses$4,086--$4,086
All Other Expenses$3,582--$3,582
Insurance$2,714--$2,714
Office Expenses$1,056--$1,056
Total Functional Expenses$327,602$0$0$327,602
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cleveland MetroparksCleveland, OH-General Support General Support$100,000
Drink Local Drink TapLakewood, OH501c(3)General Support$11,175
St Basil the Great Catholic ChurchBrecksville, OH501c(3)To Install Water Filtration Systems in Latin America$3,400
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-An Officer of the Foundation Has Direct Ownership in Interested EntityCash DonationNo$75,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

N/A

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the board president and then reviewed by the board during a scheduled meeting.

Form 990, Part VI, Section C, Line 19

The organization keeps a copy of form 990 on file and it is available for viewing by the public upon request.

Filing and Contact Details

Filer

Filer Name
The Burning River Foundation Inc
EIN
13-4353786
Phone
2167714404
Address
1947 W 28TH STREET, CLEVELAND, OH 44113-3434

Signing Officer

Name
Patrick Conway
Title
President
Phone
2167714404
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Conway
Formed
2007
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
140

Preparer

Firm
Hobe & Lucas Cpas
Address
4807 ROCKSIDE ROAD 510, INDEPENDENCE, OH 44131
Preparer
William F Wildenheim
Phone
2165248900
Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND THEN REVIEWED BY THE BOARD DURING A SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION KEEPS A COPY OF FORM 990 ON FILE AND IT IS AVAILABLE FOR VIEWING BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalAssetsGrp/EOYAmt0158360
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209476
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158360
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0327602
IRS990/TotalProgramServiceRevenueAmt0128336
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158360
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02516 MARKET AVE
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044113
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BURNINGRIVERFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK CONWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02167714404
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BURNING RIVER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BURN
ReturnHeader/Filer/EIN0134353786
ReturnHeader/Filer/PhoneNum02167714404
ReturnHeader/Filer/USAddress/AddressLine1Txt01947 W 28TH STREET
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0441133434
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08263D5CD136CA38E3B95FC32F7E7FDE1A4DE9C6D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EC9AA6BA1096B247099E163E95FCDE52A374D79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.219.241.2
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:18:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311488076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOBE & LUCAS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04807 ROCKSIDE ROAD 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDEPENDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044131
ReturnHeader/PreparerPersonGrp/PhoneNum02165248900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F WILDENHEIM
ReturnHeader/ReturnTs02018-03-10T07:32:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$0.02$0.25$0.23
2023Summary only. Only limited summary data is available for this year.$1.37$0.02$1.35$0.00$0.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.36$0.00$0.12$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.02$1.48$0.00$0.02$0.02
2020Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.06$1.02$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$4.02$2.64$1.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.08$1.08$2.67$3.17$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$3.38$3.28$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$3.02$1.94$1.08
2015Detailed filing. Detailed filing data is available for this year.$1.60$1.19$0.40$3.08$3.08$0.00
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.40$2.97$2.96$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.30$0.39$2.96$2.90$0.06
2011Summary only. Only limited summary data is available for this year.$0.91$0.58$0.33$2.41$2.42$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits