Civic Intelligence

The Burning River Foundation Inc.

990 • Fiscal year 2019 • EIN 13-4353786

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$246,019

Up $129,730 (+112%) from 2018

Net Assets

Up

$246,019

Up $137,891 (+128%) from 2018

Liabilities

Down

$0

Down $8,161 (-100%) from 2018

Revenue

Up

$401,831

Up $134,639 (+50%) from 2018

Expenses

Down

$263,940

Down $53,484 (-17%) from 2018

Net Income

Up

$137,891

Up $188,123 (+375%) from 2018

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

2019

Assets$246,019
Liabilities$0
Net Assets$246,019

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

2019

Revenue$401,831
Expenses$263,940
Net Income$137,891
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$401,831
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
Rtn Earn Endowment Incm Other Fnds$108,128$246,019▲ $137,891
Cash and Non-Interest-Bearing Accounts$116,289$222,754▲ $106,465
Prepaid Expenses and Deferred Charges-$23,265-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$116,289$246,019▲ $129,730
Liabilities
Other Liabilities$7,134$0▼ $7,134
Accounts Payable and Accrued Expenses$1,027--
Total Liabilities$8,161$0▼ $8,161
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,128$246,019▲ $137,891
Total Liabilities and Net Assets / Fund Balance$116,289$246,019▲ $129,730
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$233,482
Program Service Revenue
$168,349
Investment Income
$0
Other Revenue
$0
All Other Contributions
$233,482
Change in Net Assets
$137,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,840
Grants and Similar Amounts Paid$19,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$45,321--$45,321
Advertising$30,255--$30,255
Grants to Domestic Orgs$19,100--$19,100
Fees for Services Management$15,000--$15,000
Other Expenses$5,009--$5,009
All Other Expenses$1,635--$1,635
Fees for Services Accounting$650--$650
Information Technology$570--$570
Office Expenses$276--$276
Total Functional Expenses$263,940$0$0$263,940
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Drink Local Drink TapLakewood, OH501c(3)General Support$15,500
St Basil the Great Catholic ChurchBrecksville, OH501c(3)To Install Water Filtration Systems in Latin America$3,600
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
Annual disclosure for covered persons
Yes
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
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. Form 1023, governing documents, and conflict of interest policy are also available 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
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Conway
Formed
2007
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
200

Preparer

Firm
Hobe & Lucas Cpas
Address
4807 ROCKSIDE ROAD 510, INDEPENDENCE, OH 44131
Preparer
William F Wildenheim
Phone
2165248900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 45,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,221. Business registration: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
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. FORM 1023, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR: PROGRAM SERVICE EXPENSES 45,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,221. BUSINESS REGISTRATION: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116289
IRS990/TotalAssetsEOYAmt0246019
IRS990/TotalAssetsGrp/BOYAmt0116289
IRS990/TotalAssetsGrp/EOYAmt0246019
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0233482
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08161
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08161
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246019
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0263940
IRS990/TotalProgramServiceRevenueAmt0168349
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246019
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BURNINGRIVERFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK CONWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02167714404
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
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/AtSubmissionCreationDeviceId051C80E3CC41824258F0290431B74F72790B27EC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051C80E3CC41824258F0290431B74F72790B27EC1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.202.67.27
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:46:02
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/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F WILDENHEIM
ReturnHeader/ReturnTs02020-06-23T14:46:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

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