Civic Intelligence

River Foundation Inc.

990 • Fiscal year 2014 • EIN 26-1297590

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A
1620 Railroad Avenue35976

(256) 582-7528

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

10.11x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,202,438

Up $12,532 (+1.1%) from 2013

Net Assets

Up

$749,853

Up $44,767 (+6.3%) from 2013

Liabilities

Down

$452,585

Down $32,235 (-6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin100th percentile

Revenue

$44,767

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $18,000 (-100%) from 2013

Net Income

$44,767

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,189,906Liabilities 2013: $484,820Net Assets 2013: $705,0862013Assets 2014: $1,202,438Liabilities 2014: $452,585Net Assets 2014: $749,8532014Assets 2015: $1,205,842Liabilities 2015: $428,321Net Assets 2015: $777,5212015Assets 2016: $1,210,093Liabilities 2016: $398,140Net Assets 2016: $811,9532016Assets 2017: $1,140,825Liabilities 2017: $292,023Net Assets 2017: $848,8022017Assets 2018: $1,114,912Liabilities 2018: $222,377Net Assets 2018: $892,5352018Assets 2019: $1,105,502Liabilities 2019: $222,378Net Assets 2019: $883,1242019Assets 2020: $845,067Liabilities 2020: $3,516Net Assets 2020: $841,5512020Assets 2021: $810,050Liabilities 2021: $0Net Assets 2021: $810,0502021Assets 2022: $787,995Liabilities 2022: $0Net Assets 2022: $787,9952022Assets 2023: $763,052Liabilities 2023: $0Net Assets 2023: $763,0522023Assets 2024: $738,149Liabilities 2024: $0Net Assets 2024: $738,1492024

Highlighted filing

2014

Assets$1,202,438
Liabilities$452,585
Net Assets$749,853
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KExpenses 2013: $18,0002013Revenue 2014: $44,767Expenses 2014: $0Net Income 2014: $44,7672014Revenue 2015: $27,668Expenses 2015: $0Net Income 2015: $27,6682015Revenue 2016: $34,432Expenses 2016: $0Net Income 2016: $34,4322016Revenue 2017: $36,849Expenses 2017: $0Net Income 2017: $36,8492017Revenue 2018: $43,733Expenses 2018: $0Net Income 2018: $43,7332018Revenue 2019: -$9,411Expenses 2019: $0Net Income 2019: -$9,4112019Revenue 2020: -$41,573Expenses 2020: $0Net Income 2020: -$41,5732020Revenue 2021: -$15,466Expenses 2021: $16,035Net Income 2021: -$31,5012021Revenue 2022: -$15,534Expenses 2022: $6,521Net Income 2022: -$22,0552022Revenue 2023: -$15,535Expenses 2023: $9,408Net Income 2023: -$24,9432023Revenue 2024: -$15,534Expenses 2024: $9,369Net Income 2024: -$24,9032024

Highlighted filing

2014

Revenue$44,767
Expenses$0
Net Income$44,767
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$104,000
Mission and Program Overview

Mission

The mission of the river foundation, inc. Is to encourage the making of gifts, benefactions and other donations for the purpose of enhancing the well being of individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,184,833$1,156,923▼ $27,910
Cash and Non-Interest-Bearing Accounts$5,073$45,515▲ $40,442
Total Assets$1,189,906$1,202,438▲ $12,532
Liabilities
Other Liabilities$484,820$452,585▼ $32,235
Total Liabilities$484,820$452,585▼ $32,235
Net Assets / Fund Balance
Unrestricted Net Assets$705,086$749,853▲ $44,767
Total Net Assets Fund Balance$705,086$749,853▲ $44,767
Total Liabilities and Net Assets / Fund Balance$1,189,906$1,202,438▲ $12,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$971,398$105,060$1,076,458
Land$185,525-$185,525
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Gerald LivingstonePresident
Bill IngramBoard Member
Martha KillianSecretary
Jim ElliottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44,767
Change in Net Assets
$44,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$277,740
Note Payable$174,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“The form 990 is given to the board before filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
26-1297590
Phone
2565827528

Signing Officer

Name
Lisa Ricker
Title
Executive Director
Phone
2565827528
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Ricker
Formed
2007
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Leigh Dollar
Phone
2565821266
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the river foundation, inc. Is to encourage the making of gifts, benefactions and other donations for the purpose of enhancing the well being of individuals with intellectual and developmental disabilities.”

Raw XML Appendix262 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0104000
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IRS990/LessRentalExpensesGrp/RealAmt059233
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0705086
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0971398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105060
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS GIVEN TO THE BOARD BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA RICKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565827528
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIVER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0261297590
ReturnHeader/Filer/PhoneNum02565827528
ReturnHeader/Filer/USAddress/AddressLine101620 RAILROAD AVENUE
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ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035976
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631214083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOLLAR & WATSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 143
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GUNTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035976
ReturnHeader/PreparerPersonGrp/PhoneNum02565821266
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIGH DOLLAR
ReturnHeader/ReturnTs02015-02-13T15:14:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202,438
Liabilities
$452,585
Net assets
$749,853
Revenue
$44,767
Expenses
$0
Net income
$44,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.02$0.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.02$0.01$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.02$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.02$0.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.04$0.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.22$0.88$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.22$0.89$0.04$0.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.29$0.85$0.04$0.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.40$0.81$0.03$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.43$0.78$0.03$0.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.45$0.75$0.04$0.00$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.48$0.71$0.02