Civic Intelligence

Rivershore Foundation Inc

990EZ • Fiscal year 2013 • EIN 16-1377957

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization ProfileWWW.RIVERSHORE.ORG
765 Cayuga Street14092-1726

(716) 754-7272

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

93%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$44,551

Up $21,482 (+93%) from 2012

Net Assets

Up

$41,770

Up $20,604 (+97%) from 2012

Liabilities

Up

$2,781

Up $878 (+46%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin94th percentile

Revenue

Up

$34,697

Up $12,444 (+56%) from 2012

Expenses

Up

$14,093

Up $197 (+1.4%) from 2012

Net Income

Up

$20,604

Up $12,247 (+147%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2012: $23,069Liabilities 2012: $1,903Net Assets 2012: $21,1662012Assets 2013: $44,551Liabilities 2013: $2,781Net Assets 2013: $41,7702013Assets 2014: $40,853Liabilities 2014: $930Net Assets 2014: $39,9232014

Highlighted filing

2013

Assets$44,551
Liabilities$2,781
Net Assets$41,770
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $22,253Expenses 2012: $13,896Net Income 2012: $8,3572012Revenue 2013: $34,697Expenses 2013: $14,093Net Income 2013: $20,6042013Revenue 2014: $29,654Expenses 2014: $31,501Net Income 2014: -$1,8472014

Highlighted filing

2013

Revenue$34,697
Expenses$14,093
Net Income$20,604
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.0
Gross Receipts
$60,124
Mission and Program Overview

Mission

Rivershore foundation, inc. Is organized for the purpose of providing educational, social, recreational, and psychological services for the clients and staff of rivershore, inc. And to engage in public relations, solicit volunteers and raise funds for the benefit of clients and staff of rivershore, inc.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION DID NOT GRANT ANY FUNDS IN 2013.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY BUCHOLTZSecretary-$0--
JERRY WOLFGANGPresident-$0--
TED KUZNIAREKBoard Member-$0--
MICHAEL MARRONEBoard Member-$0--
GERALD MOSEYBoard Member-$0--
JOHN ROLFEBoard Member-$0--
JEREMY SENFBoard Member-$0--
CHRISTINE SIRIANNIVice President-$0--
SALLY THOMPSONBoard Member-$0--
ROBERT FAGIANITreasurer-$0--
CYNTHIA HARVEYDirector Of Resource Devel-$0--
JEFFREY SANDERSONExecutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,261$9,363$4,737$4,626
Total Events$39,261$9,363$25,427$-16,064
Filing and Contact Details

Filer

EIN
16-1377957
Phone
7167547272

Signing Officer

Name
Jeff Sanderson
Title
Executive Director
Phone
7167547272
Signed
2014-04-25
Discuss with paid preparer
Yes

Preparer

Preparer
Richard J Pfentner
Phone
7166348800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 11,205. Description: bank charges. Amount: 123. Description: miscellaneous expense. Amount: 989. Total to form 990-ez, line 16: 12,317.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from rivershore, inc.. Beg. Of year amount: 1,252. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,903. End of year amount: 2,781.”

FORM 990-EZ, PART IV:

“Rivershore foundation, inc. Does not have any employees. The officers of rivershore, inc. (a related 501(c)(3) entity) meet the definition of officers of rivershore foundation, inc. According to the irs 990ez instructions. For calendar year 2013, these amounts were paid to these officers by rivershore, inc.: jeffrey sanderson, executive director, reportable compensation, $100,542, other compensation $9,971; cynthia harvey, director of resource development, reportable compensation $79,371, other compensation $5,231.”

Raw XML Appendix221 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07167547272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10765 CAYUGA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0LEWISTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0140921726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021817
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRY BUCHOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY WOLFGANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TED KUZNIAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MARRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERALD MOSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN ROLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEREMY SENF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTINE SIRIANNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SALLY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT FAGIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CYNTHIA HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JEFFREY SANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR OF RESOURCE DEVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01252
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RIVERSHORE FOUNDATION, INC. IS ORGANIZED FOR THE PURPOSE OF PROVIDING EDUCATIONAL, SOCIAL, RECREATIONAL, AND PSYCHOLOGICAL SERVICES FOR THE CLIENTS AND STAFF OF RIVERSHORE, INC. AND TO ENGAGE IN PUBLIC RELATIONS, SOLICIT VOLUNTEERS AND RAISE FUNDS FOR THE BENEFIT OF CLIENTS AND STAFF OF RIVERSHORE, INC.
IRS990EZ/PrintingPublicationsPostageAmt01380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION DID NOT GRANT ANY FUNDS IN 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt025427
IRS990EZ/SpecialEventsNetIncomeLossAmt0-16064
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01903
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02781
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014093
IRS990EZ/TotalRevenueAmt034697
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RIVERSHORE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139398
IRS990ScheduleA/TotalSupportAmt0139398
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029898
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029898
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025427
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011327
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011327
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09363
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09363
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04737
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 11,205. DESCRIPTION: BANK CHARGES. AMOUNT: 123. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 989. TOTAL TO FORM 990-EZ, LINE 16: 12,317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM RIVERSHORE, INC.. BEG. OF YEAR AMOUNT: 1,252. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,903. END OF YEAR AMOUNT: 2,781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RIVERSHORE FOUNDATION, INC. DOES NOT HAVE ANY EMPLOYEES. THE OFFICERS OF RIVERSHORE, INC. (A RELATED 501(C)(3) ENTITY) MEET THE DEFINITION OF OFFICERS OF RIVERSHORE FOUNDATION, INC. ACCORDING TO THE IRS 990EZ INSTRUCTIONS. FOR CALENDAR YEAR 2013, THESE AMOUNTS WERE PAID TO THESE OFFICERS BY RIVERSHORE, INC.: JEFFREY SANDERSON, EXECUTIVE DIRECTOR, REPORTABLE COMPENSATION, $100,542, OTHER COMPENSATION $9,971; CYNTHIA HARVEY, DIRECTOR OF RESOURCE DEVELOPMENT, REPORTABLE COMPENSATION $79,371, OTHER COMPENSATION $5,231.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART IV:
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07167547272
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIVERSHORE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0161377957
ReturnHeader/Filer/PhoneNum07167547272
ReturnHeader/Filer/USAddress/AddressLine10765 CAYUGA STREET
ReturnHeader/Filer/USAddress/City0LEWISTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0140921726
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0160929175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOPKINS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 INTERNATIONAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0142215794
ReturnHeader/PreparerPersonGrp/PhoneNum07166348800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J PFENTNER
ReturnHeader/ReturnTs02014-05-06T15:02:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,551
Liabilities
$2,781
Net assets
$41,770
Revenue
$34,697
Expenses
$14,093
Net income
$20,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$40.9$0.93$39.9$29.7$31.5$1.85
2013Detailed filing. Detailed filing data is available for this year.$44.6$2.78$41.8$34.7$14.1$20.6
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$1.90$21.2$22.3$13.9$8.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits