Civic Intelligence

River Foundation Inc.

990 • Fiscal year 2019 • EIN 26-1297590

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 15, 2020

Organization ProfileN/A
4491 South Broad StreetScottsboro, AL 35769

(256) 582-7528

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,105,502

Down $9,410 (-0.8%) from 2018

Net Assets

Down

$883,124

Down $9,411 (-1.1%) from 2018

Liabilities

Up

$222,378

Up $1 (+0.0%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$9,411

Down $53,144 (-122%) from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Down

-$9,411

Down $53,144 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$1,105,502
Liabilities$222,378
Net Assets$883,124
Open 2019 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

2019

Revenue-$9,411
Expenses$0
Net Income-$9,411
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 15, 2020
Return Version
2018v3.2
Gross Receipts
$32,000
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$1,069,639$1,040,285▼ $29,354
Cash and Non-Interest-Bearing Accounts$45,273$65,217▲ $19,944
Total Assets$1,114,912$1,105,502▼ $9,410
Liabilities
Other Liabilities$217,897$217,897→ $0
Accounts Payable and Accrued Expenses$4,480$4,481▲ $1
Total Liabilities$222,377$222,378▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$892,535$883,124▼ $9,411
Total Net Assets Fund Balance$892,535$883,124▼ $9,411
Total Liabilities and Net Assets / Fund Balance$1,114,912$1,105,502▼ $9,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$844,223$245,871$1,090,094
Land$185,525-$185,525
Other Land Buildings$10,537$12,846$23,383
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Gerald LivingstonPresident
Jim ButlerBoard Member
Lacey WhiteBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-9,411
Change in Net Assets
$-9,411
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$217,897
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
4491 SOUTH BROAD STREET, SCOTTSBORO, AL 35769

Signing Officer

Name
Gerald Livingston
Title
President
Phone
2565827528
Signed
2020-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Livingston
Formed
2007
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
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.”

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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/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
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/FilingSecurityInformation/IPTm007:40:26
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOLLAR & WATSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 143
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIGH DOLLAR
ReturnHeader/ReturnTs02020-08-13T07:40:26-05:00
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ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105,502
Liabilities
$222,378
Net assets
$883,124
Revenue
-$9,411
Expenses
$0
Net income
-$9,411
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