Civic Intelligence

River Foundation Inc.

990 • Fiscal year 2015 • EIN 26-1297590

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 03, 2016

Organization ProfileN/A
1620 Railroad AvenueGuntersville, AL 35976

(256) 582-7528

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

15.48x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,205,842

Up $3,404 (+0.3%) from 2014

Net Assets

Up

$777,521

Up $27,668 (+3.7%) from 2014

Liabilities

Down

$428,321

Down $24,264 (-5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin100th percentile

Revenue

Down

$27,668

Down $17,099 (-38%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Down

$27,668

Down $17,099 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$1,205,842
Liabilities$428,321
Net Assets$777,521
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

2015

Revenue$27,668
Expenses$0
Net Income$27,668
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$96,000
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$1,156,923$1,129,321▼ $27,602
Cash and Non-Interest-Bearing Accounts$45,515$76,521▲ $31,006
Total Assets$1,202,438$1,205,842▲ $3,404
Liabilities
Other Liabilities$452,585$428,321▼ $24,264
Total Liabilities$452,585$428,321▼ $24,264
Net Assets / Fund Balance
Unrestricted Net Assets$749,853$777,521▲ $27,668
Total Net Assets Fund Balance$749,853$777,521▲ $27,668
Total Liabilities and Net Assets / Fund Balance$1,202,438$1,205,842▲ $3,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$943,796$132,662$1,076,458
Land$185,525-$185,525
Other Land Buildings-$10,738$10,738
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gerald LivingstonPresident
Bill IngramBoard Member
Jim DobbsBoard Member
Jim ElliottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,668
Change in Net Assets
$27,668
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$264,850
Note Payable$163,471
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

Filer Name
River Foundation Inc
EIN
26-1297590
Phone
2565827528
Address
1620 RAILROAD AVENUE, GUNTERSVILLE, AL 35976

Signing Officer

Name
Lisa Ricker
Title
Executive Director
Phone
2565827528
Signed
2016-02-03
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

Firm
Dollar & Watson LLC
Address
PO BOX 143, GUNTERSVILLE, AL 35976
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 Appendix276 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LISA RICKER
IRS990/BooksInCareOfDetail/PhoneNum02565827528
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01620 RAILROAD AVENUE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01620 RAILROAD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GUNTERSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0359769999
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045515
IRS990/CashNonInterestBearingGrp/EOYAmt076521
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt027668
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt027668
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027668
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ENHANCE THE WELL BEING OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM DOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD LIVINGSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096000
IRS990/GrossRentsGrp/RealAmt096000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01156923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01129321
IRS990/LandBldgEquipCostOrOtherBssAmt01272721
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/RealAmt068332
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0749853
IRS990/NetAssetsOrFundBalancesEOYAmt0777521
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027668
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027668
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0452585
IRS990/OtherLiabilitiesGrp/EOYAmt0428321
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA RICKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherRevenueAmt044767
IRS990/PYRevenuesLessExpensesAmt044767
IRS990/PYTotalRevenueAmt044767
IRS990/ReconcilationRevenueExpnssAmt027668
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027668
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0631033473
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARSHALL JACKSON MENTAL RETARDATION AUTHORITY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0MARSHALL JACKSON MENTAL RETARDATION AUTHORITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0943796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01076458
IRS990ScheduleD/LandGrp/BookValueAmt0185525
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0264850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1163471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01129321
IRS990ScheduleD/TotalLiabilityAmt0428321
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01202438
IRS990/TotalAssetsEOYAmt01205842
IRS990/TotalAssetsGrp/BOYAmt01202438
IRS990/TotalAssetsGrp/EOYAmt01205842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0452585
IRS990/TotalLiabilitiesEOYAmt0428321
IRS990/TotalLiabilitiesGrp/BOYAmt0452585
IRS990/TotalLiabilitiesGrp/EOYAmt0428321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0749853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0777521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027668
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01202438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01205842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0749853
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0777521
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01620 RAILROAD AVENUE
IRS990/USAddress/CityNm0GUNTERSVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035976
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA RICKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565827528
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0261297590
ReturnHeader/Filer/PhoneNum02565827528
ReturnHeader/Filer/USAddress/AddressLine1Txt01620 RAILROAD AVENUE
ReturnHeader/Filer/USAddress/CityNm0GUNTERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035976
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631214083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOLLAR & WATSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 143
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUNTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035976
ReturnHeader/PreparerPersonGrp/PhoneNum02565821266
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIGH DOLLAR
ReturnHeader/ReturnTs02016-02-12T10:45:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,205,842
Liabilities
$428,321
Net assets
$777,521
Revenue
$27,668
Expenses
$0
Net income
$27,668
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